General

  • Job site photo's.

  • Have all previous issues been cleared?

  • Are First Aid kits readily available?

  • Documentation of at least 1 person trained in First Aid?

  • Weekly Toolbox Talks documented?

  • Have all isues identified today been corrected?

Hazard Communication

Subpart E - Personal Protective Equipment

  • Are employees wearing proper PPE for task? (glasses, hard hat, respiratory protection, gloves)

  • Is visitor PPE available?

  • Is hearing protection required?

Subpart F - Fire Protection and Prevention

  • Are adequate fire extinguishers provided? (100' of travel & 3000 sq. ft.)

  • Are fire extinguishers available near fuel storage area (25'-75')?

  • Are fire extinguisher inspections up to date?

  • Are flammable materials stored properly?

  • Is fuel storage area protected from vehicular traffic?

  • Flammable liquid containers OSHA approved? (metal w/ labels)

  • Is "No Smoking" signage present near fuel storage

Subpart G - Signs Signals and Barricades

  • OSHA and Jobsite Posters present?

  • Is OSHA Log Posted (Feb 1 - April 30)

  • Proper signage present?

  • Are barricades and traffic control devices available and being used properly?

Subpart H - Material Handling and Storage

  • Rigging inspected prior to use?

  • Rigging properly used?

  • Is rigging properly protected from sharp edges?

  • Materials properly stored?

  • Good housekeeping practices in place?

Subpart I - Tools - Hand & Power

  • Hand tools in good conition?(taped/cracked handles)

  • Power tools have required guards?

Subpart J - Welding and Cutting

  • Power tool cords in good condition?

  • Is Hot Work Perimt required?

  • Area free of combustible materials?

  • Fire protection equipment readily available?

  • Proper PPE in use?

  • Are bottles stored properly?

Subpart K - Electrical

  • GFCI or Assured Grounding Program in use?

  • Is temporary lighting available and properly protected?

  • Have electrical panels been protected?

  • Extension cords in proper condition? (ground prong/electrical tape)

  • Extension cords protected from traffic?

  • Is a Lo/To procedure in place?

Subpart L - Scaffolds

  • Scaffolding inspected and tagged?

  • Scaffolding not over loaded?

  • Wheels on rolling scaffolding locked while in use?

  • Scaffolding fully decked?

  • Fall protection in use during assembly and dismantling?

  • Proper access provided?

Subpar M - Fall Protection

  • Impalement protection provided?

  • Is handrail properly installed?

  • Employees using proper anchorage?

  • Hole and floor coveres properly installed?

  • Proper connection used for tie off?

Subpart N/CC - Cranes

  • Crane inspections current?

  • Crane properly set up?

  • Proper distance to energized power lines maintained?

  • Anti 2-block functioning?

  • Operator trained?

  • Swing radius barricaded?

Subpart O - Motor Vehicles and Mobile Equipment

  • Employees wearing seat belts while operating?

  • Glass free from obstructions?(clean/cracks)

  • Back up alarms functional?

  • Proper tie off inside baskets?

  • Have operators been properly trained?

Subpart P - Trenching and Excavation

  • Trench box installed properly?

  • Benching and sloping properly used?

  • Propery access and egress provided?

  • Utilities physically located?

  • Utilities protected in open excavation?

  • Soil classification identified?

  • Surface traffic protected from falls?

Subpart Q - Concrete and Masonry

  • Elevated pour properly supported?

Subpart R - Steel Erection

  • Employees not working under suspended loads?

  • Has Site Specific erection plan been provided?

  • 100% Fall protection over 15'

  • Perimiter safety handrail installed properly?

  • Wire rope hand rail flagged off?

  • Less than 3" slack in handrail?

Subpar T - Demolition

Subpart X - Stairs and Ladders

  • Proper access provided for elevation change > 19"?

  • Is the proper ladder for the job being used?

  • Job built ladders constructed according to ANSI standards?

  • Are stairways free of obstructions?(including cords)

  • Are walking/working surfaces from of obstructions?

Drawings

  • Is ladder at proper pitch? (4:1 ratio)

  • Add drawing

Notes

  • Additional notes:

  • Updated 12.5.2013

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