5 Brothers - Weekly Jobsite Inspection

• Job Number/Name

• Conducted on

  Date

• Prepared by

• Location
  Address

JOBSITE GENERAL

• Safety meetings or toolbox talks done weekly

  Yes

  No

  N/A

• First aid kit available & stocked

  Yes

  No

  N/A

• Drinking water provided

  Yes

  No

  N/A

• First Aid/CPR trained person on site

  Yes

  No

  N/A

• Adequate trash removal/ toilet facilities

  Yes

  No

  N/A

• New employees qualified for tasks

  Yes

  No

  N/A

• Items are stacked & secured to prevent rolling/falling

  Yes

  No

  N/A

• Trip hazards, nails, debris cleaned up

  Yes

  No

  N/A

• Metal stakes or rebar capped

  Yes

  No

  N/A

• Storage containers & areas have 24" walking path

  Yes

  No

  N/A

• Employees aware of who their EEO officer is

  Yes

  No

  N/A

• All unattended holes covered

  Yes

  No

  N/A

• Spill kits & clean up supplies available

  Yes

  No

  N/A

• All subs & visitors following OSHA and Zavala Corporation policies

  Yes

  No

  N/A

• Pedestrian traffic clearly delineated off from all hazards

  Yes

  No

  N/A

• Vehicular traffic clearly delineated off from all hazards

  Yes

  No

  N/A

• Equipment / Obstacles Barricaded

  Yes

  No

  N/A

• Dust control used

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

PLANS & POSTINGS

• Job Safety and Health Poster

  Yes

  No

  N/A

• Posters for Labor and Worker's Comp

  Yes

  No

  N/A

• Site emergency medical plan posted on site

  Yes

  No

  N/A

• Site safety plan on site & available to all workers

  Yes

  No

  N/A

HAZARD COMMUNICATION

• Employees made aware of hazardous chemicals

  Yes

  No

  N/A

• SDS sheets reviewed for hazardous chemicals

  Yes

  No

  N/A

• SDS sheets available for all employees

  Yes

  No

  N/A

• Containers have proper label and are legible

  Yes

  No

  N/A

• Secondary containers for immediate use only

  Yes

  No

  N/A

• Secondary containers emptied, cleaned, disposed

  Yes

  No

  N/A

• Proper PPE used for chemical use

  Yes

  No

  N/A

FIRE PROTECTION

• Fire extinguishers inspected & signed off monthly

  Yes

  No

  N/A

• Fuel storage areas marked "No Smoking or open flame"

  Yes

  No

  N/A

• Combustible material not allowed to collect

  Yes

  No

  N/A

• Approved fuel storage cans used (metal only)

  Yes

  No

  N/A

• 20 lb. extinguisher 25-75' of 100+ gal. storage tanks

  Yes

  No

  N/A

• Oxygen & Acetylene tanks 20' apart if stored inside

  Yes

  No

  N/A

• Pressurized tanks secured to prevent falling

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Employees know where to obtain PPE

  Yes

  No

  N/A

• Eye/face protection as needed

  Yes

  No

  N/A

• Hard hat

  Yes

  No

  N/A

• Hearing protection as needed

  Yes

  No

  N/A

• Respirators/dust mask as needed

  Yes

  No

  N/A

• Clothing - high visibility

  Yes

  No

  N/A

• Footwear appropriate for work activities

  Yes

  No

  N/A

• Gloves worn when needed

  Yes

  No

  N/A

ELECTRICAL

• Electrical cords inspected and in good conditon

  Yes

  No

  N/A

• Generators have GFCI built in or inline GFCI used

  Yes

  No

  N/A

• Power tool cords inspected and in good condition

  Yes

  No

  N/A

• Ground prong on electrical cords are in place and in good condition

  Yes

  No

  N/A

• If working in wet or damp areas, tools are rated for that type of work

  Yes

  No

  N/A

LOCKOUT/TAGOUT

• Adequate Lock out/Tag out in place to prevent the release of hazardous energy

  Yes

  No

  N/A

• Tagout tags stocked and available for use

  Yes

  No

  N/A

• Malfunctioning or damaged equipment tagged out

  Yes

  No

  N/A

LADDERS

• Ladders are free of damage

  Yes

  No

  N/A

• A-frame ladders are dully opened when used

  Yes

  No

  N/A

• Employees use safe practices when using ladders

  Yes

  No

  N/A

• Ladders extend 3 feet above landing zone

  Yes

  No

  N/A

• Ladders secured from movement

  Yes

  No

  N/A

FALL PROTECTION

• Fall protection equipment inspected prior to use

  Yes

  No

  N/A

• Anchorage points rated to 5000 lbs. of force

  Yes

  No

  N/A

• Employees use fall protection when required

  Yes

  No

  N/A

• Guardrails in place when required

  Yes

  No

  N/A

TOOLS/SAWS

• Saw blade guards in place and in good working condition

  Yes

  No

  N/A

• Cut off saws provided w/ blade returns

  Yes

  No

  N/A

• Belts, chains, sprockets are guarded

  Yes

  No

  N/A

• Pneumatic tools; air pressure regulated

  Yes

  No

  N/A

• Pressure gauges working properly

  Yes

  No

  N/A

• Safety clips on hoses

  Yes

  No

  N/A

• Nail guns are equipped with safety spring

  Yes

  No

  N/A

RIGGING and LIFT EQUIPMENT

• Competent person in rigging and signaling present

  Yes

  No

  N/A

• Rigging tagged and rated for lift

  Yes

  No

  N/A

• Rigging and lift hardware inspected

  Yes

  No

  N/A

• Lift plan or permits when required

  Yes

  No

  N/A

• Loads have tag lines as needed

  Yes

  No

  N/A

• Staff remain out of "bite zone" of rigging and loads

  Yes

  No

  N/A

• Signal person, spotters as needed

  Yes

  No

  N/A

HEAVY EQUIPMENT

• Regular inspection and maintenance

  Yes

  No

  N/A

• Seat belts provided and used

  Yes

  No

  N/A

• Backup alarms working and audible

  Yes

  No

  N/A

• Lights, brakes, and signals operative

  Yes

  No

  N/A

• Wheels chocked when parked on incline

  Yes

  No

  N/A

• Equipment secured when not in use

  Yes

  No

  N/A