Information

  • Audit Title Job Site Safety Inspection Check-List

  • Client/Site Allen Associates Posnick-Cima Vista

  • Conducted on 7/16/14

  • Prepared by John Fowler

  • Personnel George Andraeson Project Manager

  • 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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