AHFH Weekly Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Individual site requirements

• Site clearly marked with address and the permit post is on the front porch?

  Yes

  No

  N/A

• Add media

  Media

• Fall Protection Policy is posted in the permit box and is job specific?

  Yes

  No

  N/A

• Site free of trip hazards with all trash piled in front yard?

  Yes

  No

  N/A

• Site free of protruding nails?

  Safe

  At Risk

  N/A

• First aid kit stocked and on site?

  Yes

  No

  N/A

• GFCI at temp power pole provided and tested?

  Safe

  At Risk

  N/A

• Add media

  Media

Ladders

• Proper ladder length for task at hand?

  Yes

  No

  N/A

• Extension ladders set properly?

  Safe

  At Risk

  N/A

• Extension ladders extend 3 foot above landing point?

  Yes

  No

  N/A

• All ladders on the job site free from defects?

  Yes

  No

  N/A

Fall protection.

• Bars on window or door openings at 42" above floor area when more than 6 ' above lower level?

  Yes

  No

  N/A

• Porches more than 6' above grade are guarded?

  Yes

  No

  N/A

• Have the HUG System been installed?

  Yes

  No

  N/A

• Has the installation of the HUG System been completed?

  Yes

  No

  N/A

• Does the HUG System appear to be in working order?<br>

  Yes

  No

  N/A

Excavations.

• Is the site free from any excavations?

  Yes

  No

  N/A

• is the Depth greater than 5'?

  Yes

  No

  N/A

• Spoils more than 2' back from ditch edge?

  Yes

  No

  N/A

• Is a trench box being used?

  Yes

  No

  N/A

• Is the excavation less than 25'?

  Yes

  No

  N/A

• Escape ladder less than 25' away from worker in ditch?

  Yes

  No

  N/A