Information
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Project:
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Location
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Inspection Date:
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Inspected By:
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Workers/subcontractors Inspected:
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Location of Inspection
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Company Personnel Present for Inspection
SECTION 1: SAFETY
1.0 GENERAL
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1.1 Task affiliated paperwork is readily accessible on site and up to date with information; i.e. JSEA, Safety Meeting, Hoisting Documents
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1.2 Workers are wearing the appropriate Personal Protective Equipment (PPE) including but limited to proper foot protection, fire retardant clothing, safety glasses and hard hat
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1.3 PPE is fit for purpose and in good condition
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1.4 All workers are trained and understand how to properly use and store PPE
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1.5 Materials in vehicles are stored adequately
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1.6 Site and/or pathways clear of slip/ trip hazards
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2.0 HAZARDOUS SUBSTANCES
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2.1 Is storage for hazardous substances secure and in accordance with the appropriate Safety Data Sheets (SDS)?
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2.2 Is the SDS available and readily accessible on site for each substance in use?
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2.3 Are all containers labeled clearly?
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2.4 Are compressed gas cylinders stored upright and secured?
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3.0 TRAINING/ CERTIFICATES
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3.1 Are all persons on site trained compliant according to the company and clients requirements?
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3.2 Are personnel appropriately licensed / certified to undertake work where applicable? ( i.e. Operators, Riggers, Crane drivers, etc)
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4.0 LADDERS
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4.1 Are vehicle ladders inspected and in good condition?
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4.2 Ladders are properly secured when in use?
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5.0 EMERGENCY MANAGEMENT
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5.1 Telephone numbers and locations of nearby physicians / hospitals are available and known?
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5.2 Evacuation point is established, in a safe location and known to site workers?
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5.3 Are trained first-aid personnel on-site?
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5.4 Is a first aid kit properly stocked and available?
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6.0 HOISTS AND CRANES
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6.1 Cables and sheaves have been inspected prior to use?
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6.2 Slings, chains, hooks, and eyes are certified and inspected before each use?
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6.3 All heavy lifts and all multiple crane lifts are risk assessed and have a documented lift plan available?
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6.4 All outriggers are packed/ supported as per manufacturers’ and/ or engineer’s recommendations and are protected from traffic/ disturbance by physical barriers?
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6.5 Power lines de-activated, removed or at a safe distance?
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6.6 Is there proper loading for capacity at lifting radius?
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6.7 Load charts fitted and correctly used?
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6.8 All equipment properly lubricated and maintained?
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6.9 Signalmen used where required?
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6.10 Signals understood and observed?
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6.11 Inspection maintenance logs maintained?
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6.12 Backup signals provided?
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6.13 is the crane properly staged for the involved task and adequate to regulations?
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6:14 Is an approved copper grounding device/ rod being utilized?
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6:15 Has the ground rod been driven through the surface adequately and has good sufficient contact with the soil? (Proper Depth)
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6:16 Is a protector being utilized on the head of the grounding device/ rod?
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6:17 Is the a cable of proper gauge being utilized to contact the grounding device/ rod to the crane?
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6:18 Is the ground cable properly connected to a bare metal component of the crane?
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7.0 FIRE PREVENTION
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7.1 Portable Fire Fighting Equipment is appropriate for the task and readily available?
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7.2 Vehicles fitted with fire extinguishers?
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7.3 Employees are trained in Fire Fighting procedures?
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8.0 MOTOR VEHICLES
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8.1 Regular inspections and maintenance carried out?
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8.2 All personnel are appropriately licensed?
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8.3 Brakes, lights and warning devices operative?
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8.4 Weight limits and load sizes controlled?
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8.5 Windshields are in good condition and free of cracks/ visual obstructions?
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8.6 Parking of vehicles observed correctly (backed in)?
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9.0 TRAFFIC MANAGEMENT
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9.1 Traffic management signs, including speed restriction and advanced warning signage are legible and positioned in accordance with site plans and client regulations?
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9.2 Are spotters/ safety observers present to control traffic movement?
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10.0 MANUAL HANDLING
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10.1 Manual handling risk has been identified, assessed and managed using an established risk assessment tool (JSEA or Take 5 approach)?
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10.2 Mechanical aids are used where available?
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10.3 Workers are not in awkward postures for long periods?
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10.4 Workers are not lifting heavy items frequently?
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11.0 WORKING IN THE HEAT
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11.1 There are adequate amounts of water on site to drink?
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11.2 Workers have the appropriate PPE including sun visor, sunscreen, loose fitting long sleeved shirt, long pants, and shaded safety glasses?
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11.3 There is adequate shade available or a rest area designated?
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11.4 Work/rest ratios are adequate to allow workers to recuperate in extreme heat?
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12.0 WORKING IN THE COLD
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12.1 Employees are wearing adequate clothing for the conditions?
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12.2 There is shelter available with adequate heating?
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13.0 GAS DETECTION
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13.1 There is an available type four gas detector on site?
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13.2 The gas detector has been bump tested, charged and working properly?
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13.3 The gas detectors calibration is up-to-date and logged on registry?
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13.4 All personnel are equipped with personal H2S monitors?
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13.5 Workers are trained and competent in the use of the gas detector?
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All employees are equipped with personal H2S monitors?
SECTION 2: ENVIRONMENTAL
14.0 NOISE AND DUST
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14.1 Dust suppression techniques are effective at reducing dust generation to a minimum?
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14.2 Workers are using adequate hearing protection around noisy operations?
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15.0 WASTE MANAGEMENT
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15.1 Bins are available for work site waste, recycled material, scrap, etc.?
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15.2 All site areas are kept tidy with litter removed from site and disposed of appropriately?
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15.3 Prescribed waste (contaminated water/soil, sharps), oils and greases and associated containers are being disposed of appropriately?
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16.0 VEGETATION MANAGEMENT
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16.1 All equipment and machinery cleaned before entering sites?
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16.2 There is designated wash down points for vehicles and water is contained within this area?
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17.0 HOUSE KEEPING
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17.2 Does the environment offers a designated area for food and drink consumption out of the work area?
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17.3 Are all water coolers sealed and labeled with a date of liquid fill?
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Comments
18.0 WORK AREA SAFETY DRIVEN
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Select date
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Comments
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Person In Charge Signature
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Facilitator Signature