Abbott Safety Inspection - Contractor / Construction

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Site Conditions - Orderliness & Material Storage

• General site EHS Plans?

  Yes

  No

  N/A

• Regular disposal of trash?

  Yes

  No

  N/A

• Nails Removed or Bent Down - Puncture Hazard?

  Yes

  No

  N/A

• Implement hazards?

  Yes

  No

  N/A

• Fire Lanes Maintained?

  Yes

  No

  N/A

• Traffic Control?

  Yes

  No

  N/A

• Dust Protection?

  Yes

  No

  N/A

• Sidewalks & Stairways Clear?

  Yes

  No

  N/A

• Emergency Phone Available?

  Yes

  No

  N/A

• Potable Water Available?<br>

  Yes

  No

  N/A

• Emergency Exits?

  Yes

  No

  N/A

• Job Hazard Analysis?

  Yes

  No

  N/A

Welding, Cutting & Fire Protection

• Hot Work Permit in Place?

  Yes

  No

  N/A

• Contractors have their own extinguishers?

  Yes

  No

  N/A

• Extinguishers charged and inspected?

  Yes

  No

  N/A

• Cylinders upright and secured?

  Yes

  No

  N/A

• Unused cylinders capped?

  Yes

  No

  N/A

• Welding machines in good condition?

  Yes

  No

  N/A

• Hoses and cords out of the way?

  Yes

  No

  N/A

• Fuel gas and oxygen separation?

  Yes

  No

  N/A

• Welding/Cutting screens in use?

  Yes

  No

  N/A

• Check valves and flame arrestors?

  Yes

  No

  N/A

• Fire watch?

  Yes

  No

  N/A

• Condition of hoses?

  Yes

  No

  N/A

• Flammable gases and liquids storage?

  Yes

  No

  N/A

• Containers identified?

  Yes

  No

  N/A

• Correct containers used?

  Yes

  No

  N/A

• One fire extinguisher per 3,000 square feet?

  Yes

  No

  N/A

Fall Protection

• Fall arrest equipment?

  Yes

  No

  N/A

• Perimeter guard rails?

  Yes

  No

  N/A

• Leading edges?

  Yes

  No

  N/A

• Hoist areas?

  Yes

  No

  N/A

• Holes / Skylights?

  Yes

  No

  N/A

• Formwork and reinforcing steel?

  Yes

  No

  N/A

• Protection from falling objects?

  Yes

  No

  N/A

• Overhand brick laying?

  Yes

  No

  N/A

• Roofing?

  Yes

  No

  N/A

• Precast concrete erection?

  Yes

  No

  N/A

• Stairways and ramps?

  Yes

  No

  N/A

• Suitable anchor points?

  Yes

  No

  N/A

• Rescue plans?

  Yes

  No

  N/A

Scaffolding, Ladders & Stairways

• Guardrails, midrails, toeboards?

  Yes

  No

  N/A

• Lift use?

  Yes

  No

  N/A

• Platform and plank overlap and condition?

  Yes

  No

  N/A

• Plumb and square full bracing?

  Yes

  No

  N/A

• Safe access provided?

  Yes

  No

  N/A

• Competent person inspection?

  Yes

  No

  N/A

• Free of debris, snow, ice, and grease?

  Yes

  No

  N/A

• Baseplates and wheels?

  Yes

  No

  N/A

• Provided - 19" elevation break?

  Yes

  No

  N/A

• Ladders secured to prevent slipping?

  Yes

  No

  N/A

• Ladders extend 36" above access point?

  Yes

  No

  N/A

• Ladder use?

  Yes

  No

  N/A

• Step ladders open fully?

  Yes

  No

  N/A

• Metal pans & landings - trip hazard eliminated?

  Yes

  No

  N/A

• Stair rails in place?

  Yes

  No

  N/A

• Job made ladders?

  Yes

  No

  N/A

Trench / Excavation

• Excavation competent person identified?

  Yes

  No

  N/A

• Piping & electric lines located and identified prior to digging?

  Yes

  No

  N/A

• Hazardous atmosphere tested?

  Yes

  No

  N/A

• Excavation protective system - cave in protection?

  Yes

  No

  N/A

• Ladder / ramp access (required for 4' deep excavations)?

  Yes

  No

  N/A

• Ladders or ramps every 25'?

  Yes

  No

  N/A

• Spoil pile (soil) stored 2' from excavation edge?

  Yes

  No

  N/A

• Excavation barricaded?

  Yes

  No

  N/A

• Adjacent structures protected?

  Yes

  No

  N/A

• Adjacent roads and sidewalks supported?

  Yes

  No

  N/A

• Equipment at safe distance from edge?

  Yes

  No

  N/A

Personal Protective Equipment

• Eye protection?

  Yes

  No

  N/A

• Respirators / dust masks?

  Yes

  No

  N/A

• Hearing protection?

  Yes

  No

  N/A

• Substantial foot ware / work boots?

  Yes

  No

  N/A

• Hard hats (head protection)?

  Yes

  No

  N/A

• High visibility vests?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Electrical Safe Work Practices and Tool Safety

• Ground fault circuit interrupters (GFCI)?

  Yes

  No

  N/A

• LOTO?

  Yes

  No

  N/A

• Machine guards?

  Yes

  No

  N/A

• Electrical boxes covered?

  Yes

  No

  N/A

• Light guards and bulbs?

  Yes

  No

  N/A

• Tools/extension cords grounded?

  Yes

  No

  N/A

• Condition of electrical cords?

  Yes

  No

  N/A

• Cords protected from sharp edges / hung with non-conductive ties?

  Yes

  No

  N/A

• Cords raised overhead?

  Yes

  No

  N/A

• Laser warning signs?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Confined Space Entry Procedures

• Air sampling/ventilation?

  Yes

  No

  N/A

• Monitoring by contractor?

  Yes

  No

  N/A

• Attendant in place?

  Yes

  No

  N/A

• Emergency equipment in place?

  Yes

  No

  N/A

• Current calibration of monitor?

  Yes

  No

  N/A

• Emergency procedures communicated?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Cranes and Rigging

• Annual crane inspection?

  Yes

  No

  N/A

• Monthly crane inspection?

  Yes

  No

  N/A

• Daily crane inspection?

  Yes

  No

  N/A

• Crane lift plans?

  Yes

  No

  N/A

• Roadway barricaded if necessary?

  Yes

  No

  N/A

• Swing radius of crane barricaded?

  Yes

  No

  N/A

• Outriggers fully extended?

  Yes

  No

  N/A

• Outrigger pads in use?

  Yes

  No

  N/A

• Power lines de-energized / clearance?

  Yes

  No

  N/A

• Rigging equipment and practices?

  Yes

  No

  N/A

• Tag line in use?

  Yes

  No

  N/A

• Condition of cable and sling?

  Yes

  No

  N/A

• Qualified rigger?

  Yes

  No

  N/A

• Trained signal person?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

• Signature

  Sign