Information
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Site conducted
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Document No.
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Project Safety Inspection
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Inspection Conducted by:
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Project Name:
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Conducted on:
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Superintendent
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Personnel on site:
General
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Job site photo's.
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Have all previous issues been cleared?
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Are First Aid kits readily available?
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Quick drenching or flushing available where the eyes or body may be exposed to injurious corrosive materials?
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Documentation of at least 1 person trained in First Aid?
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Weekly Toolbox Talks documented?
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Have all isues identified today been corrected?
Hazard Communication
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MSDS Chemical Inventory list and SDS available upon request?
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All containers properly labeled?
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Written program available upon request?
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Training regarding the new label elements and safety data sheets format by 12/1/2013?
Subpart E - Personal Protective Equipment
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Are employees wearing proper PPE for task? (glasses, hard hat, respiratory protection, gloves)
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Is visitor PPE available?
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Is hearing protection required?
Subpart F - Fire Protection and Prevention
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Are adequate fire extinguishers provided? (100' of travel & 3000 sq. ft.)
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Are fire extinguishers available near fuel storage area (25'-75')?
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Are extinguishers inspected at start of shift?
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Are fire extinguisher inspections up to date?
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Are flammable materials stored properly?
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Is fuel storage area protected from vehicular traffic?
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Flammable liquid containers OSHA approved? (metal w/ labels)
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Is "No Smoking" signage present near fuel storage
Subpart G - Signs Signals and Barricades
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OSHA and Jobsite Posters present?
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Is OSHA Log Posted (Feb 1 - April 30)
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Proper signage present?
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Are barricades and traffic control devices available and being used properly?
Subpart H - Material Handling and Storage
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Rigging inspected prior to use?
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Rigging properly used?
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Is rigging properly protected from sharp edges?
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Materials properly stored?
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Good housekeeping practices in place?
Subpart I - Tools - Hand & Power
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Hand tools in good conition?(taped/cracked handles)
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Power tools have required guards?
Subpart J - Welding and Cutting
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Power tool cords in good condition?
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Is Hot Work Perimt required?
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Area free of flammable and combustibles within 35 feet
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Fire protection equipment readily available?
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Proper PPE in use?
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Are bottles stored properly?
Subpart K - Electrical
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GFCI or Assured Grounding Program in use?
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Is temporary lighting available and properly protected?
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Have electrical panels been protected?
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Extension cords in proper condition? (ground prong/electrical tape)
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Extension cords protected from traffic?
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Is a Lo/To procedure in place?
Subpart L - Scaffolds
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Scaffolding inspected and tagged?
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Scaffolding not over loaded?
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Wheels on rolling scaffolding locked while in use?
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Scaffolding fully decked?
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Fall protection in use during assembly and dismantling?
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Proper access provided?
Subpar M - Fall Protection
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Impalement protection provided?
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Is handrail properly installed?
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All components of Fall Proction equipment inspected before each use?
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Employees using proper anchorage?
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Hole and floor coveres properly installed?
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Proper connection used for tie off?
Subpart N/CC - Cranes
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Operator trained?
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Crane inspections current?
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Crane properly set up?
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Swing radius barricaded?
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Proper distance to energized power lines maintained?
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Anti 2-block functioning?
Subpart O - Motor Vehicles and Mobile Equipment
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Have operators been properly trained?
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Employees wearing seat belts while operating?
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Glass free from obstructions?(clean/cracks)
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Back up alarms functional?
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Proper tie off inside baskets?
Subpart P - Trenching and Excavation
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Trench box installed properly?
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Benching and sloping properly used?
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Propery access and egress provided?
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Utilities physically located?
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Utilities protected in open excavation?
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Soil classification identified?
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Surface traffic protected from falls?
Subpart Q - Concrete and Masonry
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Elevated pour properly supported?
Subpart R - Steel Erection
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Employees not working under suspended loads?
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Has Site Specific erection plan been provided?
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100% Fall protection over 15' ?
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Connectors trained and protected above 30 feet?
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Perimiter safety handrail installed properly?
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Wire rope hand rail flagged off?
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Less than 3" slack in handrail?
Subpart X - Stairs and Ladders
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Proper access provided for elevation change > 19"?
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Is the proper ladder for the job being used?
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Job built ladders constructed according to ANSI standards?
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Are stairways free of obstructions?(including cords)
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Are walking/working surfaces free from obstructions?
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Is ladder at proper pitch? (4:1 ratio)
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Add drawing
Notes
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Additional notes:
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Updated 12.5.2013