BCH/ConServ/RoyalAire - Construction Site Inspection (1/2022) - duplicate

• Site Conducted

  Select

• Conducted on

  Date

• Prepared by

• Participating Team Members

• Has this inspection been started?

  Yes

  No

  N/A

Site Details

• Use this audit to assess the following aspects of this site as Safe, At Risk or Not Applicable. An Unsafe response indicates that attention is required to bring items to a satisfactory standard. Notes and photos should be attached where appropriate, particularly for any At Risk items.

Work Areas

• Do you wish to examine work areas on this safety inspection?

  Yes

  No

  N/A

• General Housekeeping (neat, tidy, dust free)

  Safe

  At Risk

  N/A

• Walkways (free of debris and obstructions)

  Safe

  At Risk

  N/A

• Work Surfaces (clear of clutter and dust)

  Safe

  At Risk

  N/A

• Sides or Holes (safety guards or covered)

  Safe

  At Risk

  N/A

• Impalement Hazards (none present, or adequately marked)

  Safe

  At Risk

  N/A

• Material Storage/Lay Down (neat and tidy)

  Safe

  At Risk

  N/A

JHA Boards

• Do you wish to check the use of JHA Boards during this inspection?

  Yes

  No

  N/A

• Jobsite is actively using JHA Boards

  Yes

  No

  N/A

• JHA Boards are properly located by trade/floor location

  Yes

  No

  N/A

• JHA Boards are updated and discussed with employees on a daily basis or when conditions change

  Yes

  No

  N/A

Hazard Communication (GHS)

• Do you wish to examine Hazard Communication on this safety inspection?

  Yes

  No

  N/A

• Workers have company 3E Online (SDS) stickers

  Yes

  No

  N/A

• Workers understand how to access SDS Sheets in emergency situation

  Yes

  No

  N/A

• Flammable liquids stored in approved safety cans and labeled as required

  Yes

  No

  N/A

• Hazardous chemicals stored in proper containers, properly labeled, storage area labeled properly

  Yes

  No

  N/A

• Emergency eye wash station within 100 ft of a corrosive chemical hazard

  Yes

  No

  N/A

• Spill clean-up supplies on-site and available

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Do you wish to examine PPE on this safety inspection?

  Yes

  No

  N/A

• Hard Hats (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Safety Glasses with Side Shields (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Cut-Level 4 Gloves (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Foot Protection (fit for task, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Appropriate Clothing (in safe condition)

  Safe

  At Risk

  N/A

• Face Shield / Goggles (available, worn by crew and in safe condition, where required)

  Safe

  At Risk

  N/A

• Respiratory Protection (available, worn by crew and in safe condition, where required)

  Safe

  At Risk

  N/A

• Hearing Protection (available, worn by crew and in safe condition, where required)

  Safe

  At Risk

  N/A

Fall Protection

• Do you wish to examine fall protection equipment on this safety inspection?

  Yes

  No

  N/A

• Fall protection being used at falls > 6 ft?

  Safe

  At Risk

  N/A

• Employee can identify specific fall rescue plan based on location and conditions

  Safe

  At Risk

  N/A

• Fall protection equipment inspected inspected regularly and before use

  Safe

  At Risk

  N/A

• Appropriate for task and used properly by crew where applicable

  Safe

  At Risk

  N/A

• Suitable Anchorage Points

  Safe

  At Risk

  N/A

• Proper barricading/covers/signage in place for exposed edges and holes

  Safe

  At Risk

  N/A

Ladders

• Do you wish to examine ladders on this safety inspection?

  Yes

  No

  N/A

• Ladders are well maintained and in satisfactory condition

  Safe

  At Risk

  N/A

• Ladders have proper, legible safety stickers

  Safe

  At Risk

  N/A

• Ladder base, footing and set up is to standard

  Safe

  At Risk

  N/A

• Proper Ladder for Task

  Safe

  At Risk

  N/A

• Stepladders being used only in open position?

  Safe

  At Risk

  N/A

MEWPS

• Do you wish to examine MEWPS on this safety inspection?

  Yes

  No

  N/A

• Operators of MEWPS have received classroom and hands-on training (documented)

  Safe

  At Risk

  N/A

• Daily inspection performed before use

  Safe

  At Risk

  N/A

• Employees are wearing fall protection and are properly anchored inside lift

  Safe

  At Risk

  N/A

• Portable fire extinguisher is available and suitably mounted?

  Safe

  At Risk

  N/A

• Employee can identify specific fall rescue plan based on equipment and conditions

  Safe

  At Risk

  N/A

Cranes / Rigging

• Do you wish to examine cranes and rigging on this safety inspection?

  Yes

  No

  N/A

• Employees performing rigging have been trained (within last 24 months) and documented

  Yes

  No

  N/A

• Chains/slings tagged and inspected during past (12) months

  Safe

  At Risk

  N/A

• Wire ropes/slings free of kinks and broken wires

  Safe

  At Risk

  N/A

• Hooks used for hoisting have safety latch in place

  Safe

  At Risk

  N/A

• Synthetic slings free of damage to webbing or stitching

  Safe

  At Risk

  N/A

Heavy Equipment

• Do you wish to examine heavy equipment on this safety inspection?

  Yes

  No

  N/A

• Operators of forklifts/lulls/excavator have been trained (classroom and hands-on)

  Safe

  At Risk

  N/A

• Horns and audible back-up alarms are operational?

  Safe

  At Risk

  N/A

• Portable fire extinguisher is available and suitably mounted?

  Safe

  At Risk

  N/A

• Daily inspection performed before use

  Safe

  At Risk

  N/A

Excavations

• Do you wish to examine excavations on this safety inspection?

  Yes

  No

  N/A

• Competent Person designated and on-site

  Safe

  At Risk

  N/A

• Excavation ladders if > 4 ft deep; Extend > 3 ft above excavation; Located < 50 ft apart.

  Safe

  At Risk

  N/A

• Shoring/Shielding/Sloping is safe

  Safe

  At Risk

  N/A

• Barricades are in place as required

  Safe

  At Risk

  N/A

• Spoil pile located minimum of 2 ft from excavation

  Safe

  At Risk

  N/A

• Daily inspection of sloping/shoring (and documented)

  Safe

  At Risk

  N/A

Tools and Equipment

• Do you wish to examine tools and equipment on this safety inspection?

  Yes

  No

  N/A

• General condition of tools (hand tools and power tools)

  Safe

  At Risk

  N/A

• Tools and Equipment inspections take place and are recorded

  Safe

  At Risk

  N/A

• Right tools are being used for tasks

  Safe

  At Risk

  N/A

• Tools have all required guards in place

  Safe

  At Risk

  N/A

• Employees are trained to be competent in the tools appropriate for their work tasks

  Safe

  At Risk

  N/A

Electrical Safety

• Do you wish to examine electrical safety on this safety inspection?

  Yes

  No

  N/A

• Lock-Out/Tag-Out being used for required tasks

  Safe

  At Risk

  N/A

• Ground fault circuit interrupters in use

  Safe

  At Risk

  N/A

• Extension Cords are not causing trip hazards or used inappropriately

  Safe

  At Risk

  N/A

• Extension cords have inspected and all prongs intact

  Safe

  At Risk

  N/A

• Power Tools are undamaged and being used fit for purpose

  Safe

  At Risk

  N/A

• Oxygen/acetylene torch units have flash-back arrestors

  Yes

  No

  N/A

• Compressed gas cylinders have caps in place when not being used

  Yes

  No

  N/A

People Safety

• Do you wish to check work crew safety knowledge at this inspection?

  Yes

  No

  N/A

• Approach at least one team member and record their responses to the following. Make clear this is not an assessment of the team member themselves, but rather the safety procedures on site.

Team Member

• Employees informed of 800# for Near Miss Reporting?

  Yes

  No

  N/A

• Employees can explain the 5x5 process

  Yes

  No

  N/A

• Employees can explain what was discussed in that mornings JHA

  Yes

  No

  N/A

• Toolbox talks conducted and documented

  Yes

  No

  N/A

• Team member is able to describe the correct process to follow in an emergency situation

  Yes

  No

  N/A

• Team member is able to identify company muster location in case of emergency

  Yes

  No

  N/A

• Worker is able to identify three hazards they may encounter in their tasks today

  Yes

  No

  N/A

• Team member signature (to verify this interview took place NOT to assess their safety knowledge)

  Sign

Covid-19 Safety

• Is the team member able to identify symptoms of Covid-19?

  Yes

  No

  N/A

• Does the team member know the protocol to follow if they exhibit Covid-19 symptoms?

  Yes

  No

  N/A

• Employees practicing 6 ft social distancing?

  Yes

  No

  N/A

• Employees wearing face masks as required

  Yes

  No

  N/A

Near Miss Conditions Observed

List 5 Each Near Miss Conditions (Please click '+' to add if more than 5)

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General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign