Information
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Audit Title Job Site Safety Inspection Check-List
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Client/Site Allen Associates Posnick-Cima Vista
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Conducted on 7/16/14
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Prepared by John Fowler
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Personnel George Andraeson Project Manager
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Is the site First Aid Kit present and stocked?
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http://www.dir.ca.gov/title8/3464.html -
Are designated First Aid providers on-site?
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Is a minimum 5-pound fire extinguisher provided and tagged?
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Is the Emergency Response Plan established and posted (call 911 and Excavation Staging Area set-up)? Does the crew know the project address and utility shut-off locations?
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Is Personal Protective Equipment available and being worn by all personnel (gloves, ear protection, safety glasses, hard hats, and dust masks?
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Are ladders provided and free of structural defects?
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Are ladders used properly and secured when needed?
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Are electrical chords free of cuts and kept out of wet areas?
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Are electrical chords run free of tripping hazards (especially down stairs)?
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Is the generator maintained; grounded if multi-phase and > 5,000 Watts? (Generators over 5,000 Watts can be grounded to vehicle frame).
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Are electrical outlets and panels covered and free of fire hazards? Is wiring grounded? Is lockout/blockout respected?
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Are scaffolds set-up properly? Platform stock plumb and level?
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Are mud sill plates nailed to base plates; scaffold tied off every 15 feet?
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Are top, mid and end guardrails secured and erected at 7 1/2 " or taller?
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Are planks 2 x 10 crack free and cut free and overlapped 6" to 8"?
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Is scaffold tied-off with-in 16" of building?
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Are the scaffold plank span distances 10 feet (or 7 feet if heavy use of 75 p.s.f.)?
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Are scaffold toe boards erected at points above where people enter the building or work area below?
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Is the attic and/or basement of the house safe for workers?
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Are excavation areas fenced, checked for exiting utilities; protective systems (i.e., shoring) used when required due to soil type, work done, personnel in excavated area, entrance ladder, checked foot new hazardous conditions - rain or nearby grading (dozer) vibrations?
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Is brush cleared 100 feet from jobsite; No Smoking posted in high fire areas (unless area is designated safe with ashtrays provided)?
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Is the jobsite being kept clean at all times, averting accidents?
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Is potable water available on-site?
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