Accc - Safety - Work Site Inspection, Detailed

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Previous Project Inspection

• Has the last job-site inspection been reviewed in preparation for this inspection?

  Yes

  No

  N/A

• Are there any outstanding corrective actions to be taken?

  Yes

  No

  N/A

General Conditions

• Project signage posted?

  Yes

  No

  N/A

• Does the project signage indicate PPE requirements?

  Yes

  No

  N/A

• Adequate toilet facilities?

  Yes

  No

  N/A

• Are they clean?

  Yes

  No

  N/A

• Does the number of facilities meet the code requirement for workers on site.

  Yes

  No

  N/A

• Drinking water and cups provided?

  Yes

  No

  N/A

• Has action been taken to reduce and eliminate Slips, Trips, and Falls?

  Yes

  No

  N/A

• Items requiring attention.

  Media

• Danger and caution tape maintained?

  Yes

  No

  N/A

• Does a check in sheet exist?

  Yes

  No

  N/A

• Is it current?

  Yes

  No

  N/A

• Does a site emergency plan exist?

  Yes

  No

  N/A

• Is it posted?

  Yes

  No

  N/A

• Is there alert devices available?

  Yes

  No

  N/A

Absolute safety paperwork

• Has there been any near misses?

  Yes

  No

  N/A

• Was a written report done?

  Yes

  No

  N/A

• Evidence of completed near miss form

  Media

• Has a copy been sent to the office?

  Yes

  No

  N/A

• Has there been any incidents?

  Yes

  No

  N/A

• Was a written report done?

  Yes

  No

  N/A

• Evidence of incident investigation

  Media

• Has a copy been sent to the office?

  Yes

  No

  N/A

• Have toolbox talks been conducted?

  Yes

  No

  N/A

• Evidence of toolbox talk

  Media

• Has a copy been given to our customer?

  Yes

  No

  N/A

• Has a copy been sent to the office?

  Yes

  No

  N/A

• Have Field Level Hazard Assessments (FLHA) been conducted?

  Yes

  No

  N/A

• Evidence of FLHA

  Media

• Has a copy been given to our customer?

  Yes

  No

  N/A

• Has a copy been sent to the office?

  Yes

  No

  N/A

Fire Prevention

• Fire extinguishers available?

  Yes

  No

  N/A

• Last inspection date

Housekeeping

• Exterior, Appearance of job-site neat and orderly?

  Yes

  No

  N/A

• Exterior Site cleanliness issues?

  Media

• Interior site cleanliness?

  Yes

  No

  N/A

• Interior Site cleanliness issues?

  Media

• Projecting nails removed or bent over?

  Yes

  No

  N/A

Power and Hand Tools

• Tools and cords in good condition?

  Yes

  No

  N/A

• All mechanical safeguards in place?

  Yes

  No

  N/A

• Right tools used for the job at hand?

  Yes

  No

  N/A

• PPE appropriate for the tools used?

  Yes

  No

  N/A

• Photos of Tools and Equipment.

Tool / Equipment

• Photos of equipment / cords

  Media

Absolute Ladders

• Photo of ladders

  Media

• Ladders secured to prevent movement?

  Yes

  No

  N/A

• Extension ladders extend at least 3 foot above landing?

  Yes

  No

  N/A

• Ladders used are in good condition?

  Yes

  No

  N/A

• Ladders used properly?

  Yes

  No

  N/A

• Did you notice any issues with other ladders on site?

  Yes

  No

  N/A

• If yes, describe.

Fall Protection for Absolute Employees

• Evidence of fall protection plans?

  Yes

  No

  N/A

• Fall protection equipment inspected?

  Yes

  No

  N/A

• Personal fall arrest equipment in good condition?

  Yes

  No

  N/A

• Photo of a fall protection plan

  Media

• Fall arrest equipment used properly?

  Yes

  No

  N/A

• Guardrails installed and maintained in good condition?

  Yes

  No

  N/A

Scaffolding

• Photo of scaffolding

  Media

• Scaffolds erected under supervision of a competent person?

  Yes

  No

  N/A

• Scaffold grade lumber used and planks have proper overlap?

  Yes

  No

  N/A

• Guys, ties and braces in place?

  Yes

  No

  N/A

• Guardrail system in place?

  Yes

  No

  N/A

• Toe rails in place?

  Yes

  No

  N/A

• Access ladders in place?

  Yes

  No

  N/A

• Cross bracing in place?

  Yes

  No

  N/A

• Scaffold inspections completed each shift?

  Yes

  No

  N/A

Excavations & Shoring

• Photo of excavation

  Media

• Shoring of adjacent structures adequate?

  Yes

  No

  N/A

• Banks of excavation sloped or shored correctly?

  Safe

  At Risk

  N/A

• Inspections performed?

  Yes

  No

  N/A

Aerial work platform, Absolute equipment

• Photo of equipment

  Media

• Gates and guardrails acceptable?

  Yes

  No

  N/A

• Lifts used properly?

  Yes

  No

  N/A

• Backup alarms in place or signal person used?

  Yes

  No

  N/A

• Daily inspections performed?

  Yes

  No

  N/A

• Evidence of daily inspection

  Media

• Last mechanical inspection / service

• Operators trained?

  Yes

  No

  N/A

• Seatbelts used in all mobile equipment?

  Yes

  No

  N/A

• ROPS in good condition?

  Yes

  No

  N/A

PPE

• Hard hats worn by all employees?

  Yes

  No

  N/A

• Safety glasses used by employees?

  Yes

  No

  N/A

• Proper hand protection in place?

  Yes

  No

  N/A

• Proper footwear?

  Yes

  No

  N/A

• Hearing protection used?

  Yes

  No

  N/A

• Respiratory protection used?

  Yes

  No

  N/A

Electrical

• All extension cords 3 wire type, in good condition with ground pins?

  Yes

  No

  N/A

• All power panels labeled?

  Yes

  No

  N/A

• All panels have fronts and covers remain closed?

  Yes

  No

  N/A

• Photo of Electrical Panels

  Media

Stairways

• Treads and landings acceptable?

  Yes

  No

  N/A

• Handrails installed?

  Yes

  No

  N/A

• Temp lighting in stairways acceptable?

  Yes

  No

  N/A

• Housekeeping in stairways?

  Yes

  No

  N/A

Material Handling

• Material stacked, racked, etc...?

  Yes

  No

  N/A

Powder Actuated Tools

• Employees trained and have card in possession?

  Yes

  No

  N/A

• Proper eye and face protection used?

  Yes

  No

  N/A

• Misfired cartridges properly disposed of?

  Yes

  No

  N/A

• Hearing protection used?

  Yes

  No

  N/A

First aid for Absolute

• Are the trained first aiders identifiable?

  Yes

  No

  N/A

• First aid kits available and maintained?

  Yes

  No

  N/A

• Is there a first aid record book available?

  Yes

  No

  N/A

• What was the last entry?

• MSDS sheets available for review?

  Yes

  No

  N/A

Other Observations

• Project employee / supervisor concerns

• Follow up items

• Corrective action needed

• Site coordinator signature that assisted in the inspection.

  Sign

• Worker that this inspection was reviewed with on site.

Worker acknowledgement

• Worker signature

  Sign

• Absolute Safety Associate

  Sign