Information
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IES/CI - Project Safety Inspection Checklist
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Project Details
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Project Name:
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Project Description and nature of work:
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Number of IES employees at site:
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Number of temporary workers/laborers at site:
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Conducted on
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Prepared by
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Location
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Division Safety Manager:
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Division General Manager:
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General Requirements and Postings - CFR 1926 Subpart C & D
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First Aid kit on site, accessible and stocked?
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Is a bloodborne pathogens kit available?
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Emergency phone numbers and emergency action plan available?
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Safety Meeting Logs current?
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Truck Kits present in all vehicles?
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Vehicle and Equipment inspections current?
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Do all employees have an IES Safety Training Card on their person?
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Are Subs complying with the IESR safety policies and procedures?
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Comments:
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T-Pole Electrical - IES Safety Program Section 5; CFR 1926 Subpart K
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T-Pole is in good condition?
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All holes in T-Pole enclosure have been properly plugged?
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All breakers missing have blank filler?
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Is there a legible panel directory in each T-Pole panel or are the breakers marked legibly?
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120 volt, 15 and 20 amp GFCI is provided?
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Each GFCI is tested and checklist on T-Pole is current?
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Every energized device on T-Pole has a cover?
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Comments:
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Fall Protection - IES Safety Program Section 7; CFR 1926 Subpart M
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Is Fall Protection being used if needed or required?
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Guardrails and stair rails are in place?
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Holes or openings 2" or larger have covers?
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Comments:
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Ladders - IES Safety Program Section 6; CFR 1926 Subpart X
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Are the spreaders on step ladders locked?
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Are step ladders inspected before use? Verify with employees.
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All step ladders have legible manufacturer labels?
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Employees maintain body positioning inside the area of the ladder legs?
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Are ladders turned in the proper position so that the employee faces the ladder while working on it?
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Are employees maintaining the 3-point rule while ascending and descending ladders?
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Are employees using properly rated ladders?
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Have employees received ladder training? (Check training cards.)
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Are extension ladders 3 feet above landing, secured, and 4:1 angle?
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Are General Contractor job-made ladders built and installed properly?
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Comments:
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Tools - IES Safety Program Section 8; CFR 1926 Subpart I
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Are all power tools in good condition and in proper working order?
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Are electrical cords and plugs in good condition and proper working order?
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Do all drill motors used for boring wood have a handle for the second hand?
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Are drill motors used for boring wood being operated using 2 hands?
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Power tools either grounded or double insulated?
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Comments:
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Housekeeping and Material Handling - CFR 1926 Subpart C
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Is the housekeeping adequate?
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Are nails removed or bent over?
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Are potential slips/trips/falls hazards present?
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Comments:
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Personal Protective Equipment - CFR 1926 Subpart E
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Are all IES employees wearing hardhats?
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Are all IES employees wearing above-the-ankle, lace-up, safety boots with steel or composite toe?
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Are all employees wearing necessary safety glasses?
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Are all employees wearing gloves?
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Comments:
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Signature of IES DSM:
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Signature of BMBRisk auditor: