Information
-
Document No.
-
Conducted on
-
Prepared by
-
Location
SHOP SUPERVISOR
PERSONAL PROTECTIVE EQUIPMENT
-
Hard hats (where needed)
-
Safety glasses appropriate for conditions (tinted or clear)
-
Hard toe work boots
-
Reflective vests (where needed)
-
Gloves
-
Hearing protection if required
-
Face shields for cutting or grinding
HOUSEKEEPING
-
General site storage and housekeeping
-
Trash cans in work area
-
Shop area orderly
-
Safe walkways or passages
LADDERS AND ELEVATED WORK
-
Ladders tied off
-
Ladder extended 3'
-
Ladders Inspected
-
Damaged ladders tagged Out-of-Service
FALL PROTECTION
-
Harness and lanyards used correctly
-
Harness and lanyards inspected prior to use
-
Fall protection stored properly
-
Employees tied off when working over 6 feet
MOBILE EQUIPMENT
-
Inspected prior to each shift
-
Seatbelts used
-
Workers trained
-
Backup alarms working
-
Spotters used when needed
-
Equipment maintained without leaks
-
Safety guards and covers in place
-
Whip-checks used on pressurized lines
HOISTING AND RIGGING EQUIPMENT
-
Rigging inspected prior to each use
-
Proper rigging and techniques used
-
Rigging properly stored
-
Qualified rigger/signal person being used
-
Safety latch on hooks
-
Workers staying clear of suspended loads
-
Anti two block systems in place
-
Swing radius protection in place
COMPRESSES GAS CYLINDERS
-
Stored upright and succored
-
Stored at least 20 feet apart
-
Hard caps in place when not in use
PREWORK
-
Weekly Toolbox Talks are relevant and documented
-
Safe Work Plan communicated to all employees
-
SDS for all chemicals on the project are available upon request
-
Supervisors are aware of local first-aid and hospital facilities
-
First Aid Kit is on site in a sanitary condition and available to all employees
-
Employee training records are available for work being performed
REPRIMANDS OR WARNINGS
-
We're any reprimands issued?
-
We're any verbals warnings or directives given?
-
Was any Stop Work order issued?
COMMENTS
-
Add media
INSPECTION PERFORMED BY:
-
Add signature