Bathla Safety Inspection - Spot Check

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SAFETY

• Appropriate signage?

  Yes

  No

  N/A

• First Aid station / Box?

  Yes

  No

  N/A

Site Access

• SIGN-IN Sheets completed and up to date

  Yes

  No

  N/A

• Is ground free of debris and level? Are adequate ramps, stairs, ladders and lighting present?

  Yes

  No

  N/A

Housekeeping

General

• Walkways and passages clear to walk?

  Yes

  No

  N/A

• Weekly tool box talk available for review?

  Yes

  No

  N/A

• Weekly safety inspection available for review? S

  Yes

  No

  N/A

• Drinking water and cups available?

  Yes

  No

  N/A

• Adequate temporary lighting in work areas?

  Yes

  No

  N/A

• Adequate number of toilets available and clean?

  Yes

  No

  N/A

• Rebar ends protected by caps or 2x4?

  Yes

  No

  N/A

• Projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• First aid kit available and stocked?

  Yes

  No

  N/A

Material Storage

• Is material properly piled, stacked, bundled and placed in a safe location?

  Yes

  No

  N/A

Personal Protective Equipment

• Is PPE required to perform task? Are workers wearing appropriate PPE?

  Yes

  No

  N/A

• Employees wearing hard hats?

  Yes

  No

  N/A

• Employees wearing gloves when exposed to cut/chemical hazards?

  Yes

  No

  N/A

• Hearing / Respiratory Protection worn by employees when required?

  Yes

  No

  N/A

Electrical

• Appropriate RCD protection in use on all temporary power sources?

  Yes

  No

  N/A

• Electrical panels and devices labeled and secured?

  Yes

  No

  N/A

• Extension cords in good condition?

  Yes

  No

  N/A

Hand and Power Tools

• Power Tools free from damage (switches, cords, and guards)?

  Yes

  No

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Yes

  No

  N/A

• PAT operator have training card available for review.

  Yes

  No

  N/A

Fall Protection

• Are Guardrails located where required?<br>Properly constructed and secured?

  Yes

  No

  N/A

• All holes covered and labeled?

  Yes

  No

  N/A

Fire Protection

• Flammable materials removed from job site properly?

  Yes

  No

  N/A

• Adequate number of fire extinguishers in place?

  Yes

  No

  N/A

Ladders

• Do extension or job built ladders extend 36 inches above laning?

  Yes

  No

  N/A

• Are spreader bars locked on step ladders?

  Yes

  No

  N/A

Scaffolding

• Guardrails, Midrails and Toeboards installed?

  Yes

  No

  N/A

• Ladder access provided for employees on all working levels?

  Yes

  No

  N/A

• Rolling scaffold wheels locked?

  Yes

  No

  N/A

Review

• Superintendent signature

  Sign

• Safety Inspector signature

  Sign