Information
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Client
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Location
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PIC
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Conducted on
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Prepared by
SAFETY MEETING
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Is a completed safety meeting form present?
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Does it identify a task overview?
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Has it been signed by all personnel on site?
JSEA
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Is a JSEA present for the task being performed?
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Is the JSEA signed by all personnel involved in the task including the PIC?
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Have all risks identified been properly mitigated?
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Has each mitigation been assigned to an individual of group?
BEHAVIOR BASED SAFETY
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Is the TAKE 5 process being utilized?
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Are all personnel participating?
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Are the cards being properly completed?
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Is the PIC reviewing the observations daily?
SSE
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Are SSE's onsite?
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Has each SSE been assigned a mentor?
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Can each SSE identify their mentor?
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Does total number of SSE's exceed 20% of total crew?
FIRE PROTECTION
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All fire extinguishers inspected, charged and accessible?
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Combustible and flammable material properly stored?
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Exit routes clear and marked?
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Evacuation routes posted and accurate?
ELECTRICAL
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Power panels, controls, receptacles and wiring covered
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Any loose or missing parts?
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Any damaged electrical cords in use?
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Any extension cords through walls, doors, ceilings, under rugs or mats?
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Electrical panels marked to indicate service and voltage?
SLIP, TRIP, FALL HAZARDS
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Are drain covers and grates in good repair and properly installed?
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Are walkways clear of material, cords and hoses?
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Are steps and guardrails in place and properly secured?
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Are ladders in good repair with no missing or loose parts?
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Is there adequate lighting in all areas including exterior?
PERSONAL PROTECTION
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Are all machine guards in place and properly set?
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Are eyewash stations capped and easily accessible?
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Is proper PPE being utilized according to the JSEA?
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Is PPE being used appropriate for the task?
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Are proper body mechanics being used?
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Are all personnel wearing reflective vests?
CHEMICAL SAFETY
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Are personnel aware of the location of the MSDS's?
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Are MSDS's present for all chemicals on site?
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Are personnel familiar with safety precautions regarding chemical usage?
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Is only the minimum amount of chemical in the area?
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If chemicals are in use, was its safe usage included in the JSEA up to and including emergency procedures?
HOUSEKEEPING
RIGGING
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Does all rigging have current tags attached?
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Is proper rigging practices being followed?
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Are only qualified riggers performing rigging duties?
CRANE
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Is crane operator's training current?
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Is a complete and current pre-use crane inspection available for review?
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Name of person completing the inspection form
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Is the operator the same person that completed the inspection form?
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Were any deficiencies noted on the inspection?
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Are pendant line tags present and current?
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Is all wire rope properly lubricated?
SIGNATURES
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PIC
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Inspector