Information
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Job Number
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Job Name
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Job Address
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Conducted on
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Prepared by
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Personnel
1. Working at Heights
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Have any falls greater than 6ft been addressed with the proper controls?
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Have all unprotected roof edges or leading edges been marked and protected with proper controls?
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Are there adequate and approved anchor points for the fall protection?
2. Equipment
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Has all unsafe or damaged equipment been removed from service, and schedule for maintenance (including any equipment with damaged or missing guards)?
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Are the proper tools being used for the job at hand (e.g. grinding discs for grinding/cutting discs for cutting)?
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Is all equipment being used with the proper and safe attachments?
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Do all the equipment operators have their proper certifications (forklift, crane, aerial lift)?
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Are the Lock-out/Tag-out (LOTO) procedures for cleaning, servicing, and maintenance of equipment clear to all employees?
Equipment - Ladders
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Are all ladders properly functioning?
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Are employees aware of the proper positioning and securing requirements for ladders?
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Are all ladders suitable for the jobs which they are used for (e.g., not using a metal ladder for electrical work)?
Equipment - Lifting
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Has any unsafe or damaged rigging been taken out of service and scheduled for repairs or maintenance?
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Is all the lifting equipment obviously labelled, in accordance with OSHA requirements?
Equipment - Scaffolding
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Is all the scaffolding complete and in good repair?
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Are all employees aware of the Safe Work Load of the scaffolding?
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Is there a scaffolding-competent person recognized onsite?
3. Hazardous Materials
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Are all hazardous materials stored safely (e.g., flammables not near ignition sources, spill-able materials not near storm-water drains, etc.)?
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Are incompatible chemicals stored separately from each other?
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Are all hazardous materials stored in appropriately labeled and appropriate containers?
4. Electrical Hazards
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Have any unsafe electrical leads (e.g., frayed cords, broken prongs on plugs) been repaired or removed from service?
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Has any potential contact with underground utilities been addressed by professionals?
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Has any potential contact with overhead lines been addressed by professionals?
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Is all electrical equipment located away from hazards (e.g., water, flammables)?
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Are all the employees familiar with the the Lock-out/Tag-out (LOTO) procedures for electrical equipment?
5. Traffic Management
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Is there an adequate Traffic Management Plan (TMP) in place?
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Are there adequate controls available for the TMP (e.g., physical barriers, bollards, speed limit signs, flashing lights, spotters, etc.)?
6. Work Environment
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Are there adequate amenities (e.g., toilets, wash areas, lunch rooms, etc)?
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Is there sufficient lighting for the work being preformed?
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Is the trailer sufficiently stocked with equipment and supplies for the work being preformed?
7. Personal Protective Equipment (PPE)
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Is the dust suppression system, if present, adequate for the environment?
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Are the personnel on the job site adequately trained in the safe use, maintenance, and inspection of their PPE?
PPE - Individual Equipment
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Do all the employees have adequate respirators/masks for their job?
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Do all the employees have safe and adequate harnesses for their job?
8. Emergency Response
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Is there an emergency plan at the site that has been communicated to all employees?
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Are the first responder and emergency numbers posted onsite in an obvious location?
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Are there adequate first aid kits and first aid equipment onsite, in obvious locations?
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Is the route to the nearest clinic or hospital posted onsite in an obvious location?
9. Administrative Preperations
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Is there a site specific safety plan developed for this jobsite?
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Have all the permits been obtained (e.g., Council, EPA, WHA, Hot Works, Confined Spaces, etc.)?
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Are all employees aware with the incident notification procedures?
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Is there a trailer book available, complete with MSD sheets and weekly toolbox talk primers?
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Do all current employees have the proper safety training and certifications for the current job?
Corrective Actions
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Enter any corrective actions that will be undertaken.
Comments
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Enter any comments about the safety preparations for this job.
Sign Off
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On site representative
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Auditor's signature