BBL Construction Services Project Safety Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Superintendent: <br> <br><br>

  Vinny Abate

  Marriott Residence Inn

• Date and Time:

  Date

HOUSEKEEPING

• Material properly stacked and all trash disposed of:

  Yes

  No

  N/A

• Site clean, free of debris and trip hazards:

  Yes

  No

  N/A

• Date of corrective action:

  Date

FUELS AND COMPRESSED GAS CYLINDERS:

• Fuels in approved containers for flammable liquids and properly labeled:

  Yes

  No

  N/A

• Cylinders up right, and secured with caps in place:

  Yes

  No

  N/A

• Temporary fuel tanks protected with proper signage and fire protection:

  Yes

  No

  N/A

• Date of corrective action:

  Date

FIRE PROTECTION:

• Verify fire extinguishers has been inspected (Monthly):

  Yes

  No

  N/A

• Adequate fire extinguishers:

  Yes

  No

  N/A

• Verified fire extinguishers fully charged:

  Yes

  No

  N/A

• Proper signage (e.g. Flammable, no smoking etc.):

  Yes

  No

  N/A

• Date of corrective action:

  Date

TOOLS:

• Power tools properly guarded:

  Yes

  No

  N/A

• All cords in proper operating condition:

  Yes

  No

  N/A

• Safety glasses and hearing protection utilized when required:

  Yes

  No

  N/A

• Date of corrective action:

  Date

ELECTRICAL:

• Proper light level in all areas with no broken or burnt out bulbs:

  Yes

  No

  N/A

• Proper guarding on temporary lighting:

  Yes

  No

  N/A

• GFCI'S appropriately placed and tested; electrical panels protected:

  Yes

  No

  N/A

• Date of corrective action:

  Date

SCAFFOLDS:

• Scaffolding set on adequate base, level bearing and plumb:

  Yes

  No

  N/A

• Required bracing installed:

  Yes

  No

  N/A

• Scaffolds fully planked and in good condition

  Yes

  No

  N/A

• Guard rails and toe boards in place:

  Yes

  No

  N/A

• Mobile scaffolds locked (Minimum of 3 casters to be locked when in use) or rollers blocked

  Yes

  No

  N/A

• Area of access/egress protected:

  Yes

  No

  N/A

• Guardrail system in place on lifts:

  Yes

  No

  N/A

• Date of corrective action:

  Date

LADDERS/STAIRWAYS

• All ladders OSHA approved and in good condition:

  Yes

  No

  N/A

• Ladders secured, properly extended and stable and used away from fall hazards:

  Yes

  No

  N/A

• Temporary stairs pans filled:

  Yes

  No

  N/A

• Barricade and signage on stairways under construction:

  Yes

  No

  N/A

• Handrail systems in place:

  Yes

  No

  N/A

• Date of Corrective Action:

  Date

FLOOR/ WALL OPENINGS:

• Floor openings guarded with a guard rail system or solid cover appropriately marked:

  Yes

  No

  N/A

• Window and door openings properly protected for fall hazards:

  Yes

  No

  N/A

• Date of Corrective Action:

  Date

FALL PROTECTION:

• Wire rope cabling installed on perimeter having no more than 2" deflection

  Yes

  No

  N/A

• Wire rope perimeter protection system flagged at no more than 6 feet intervals:

  Yes

  No

  N/A

• Wood guard rails installed with upright supports every 8 feet:

  Yes

  No

  N/A

• Top rails of system at 42",mid-rails at 21":

  Yes

  No

  N/A

• Personal fall arrest systems used properly as required:

  Yes

  No

  N/A

• Site specific fall protection plans for appropriate trades secured as needed:

  Yes

  No

  N/A

• Date of Corrective Action:

  Date

EXCAVATIONS:

• Area of trench protected and barricaded:

  Yes

  No

  N/A

• Sloped or shored as required:

  Yes

  No

  N/A

• Spoil piles back at least 2 feet from area:

  Yes

  No

  N/A

• Ladder access within 25 feet of working areas:

  Yes

  No

  N/A

• Date of Corrective Action:

  Date

Miscellaneous:

• Any and all exposed rebar capped:

  Yes

  No

  N/A

• Crane/steel erection paperwork secured as needed:

  Yes

  No

  N/A

• Verified equipment horn and back-up alarms on heavy equipment:

  Yes

  No

  N/A

• Proper PPE in use by all personnel:

  Yes

  No

  N/A

• Signs used to control public liability hazards:

  Yes

  No

  N/A

• First aid supplies available:

  Yes

  No

  N/A

• CO monitor used as needed:

  Yes

  No

  N/A

• Date of Corrective Action:

  Date

• This form is intended solely for use as a preliminary safety inspection list. The list is not all inclusive and does not relieve the project superintendent from other safety directives such as OSHA, the Department of Labor and others.

• Project Superintendent Signature:

  Sign

• Safety Director Signature:

  Sign