Caldwell Coatings Subcontractor - Site Safety Inspection

• Contractor

• Foreman

• Conducted on

  Date
• Location
  Address

• Personnel

• Prepared by

Fall Protection

• Body Harness & Lanyards with Shock Absorbers properly inspected & in use.

  Yes

  No

  N/A

• Independant safety lines in place; installed & anchored properly.

  Yes

  No

  N/A

• 100% Tie-off when working in unprotected areas above 6ft.

  Yes

  No

  N/A

Scaffolding

• Exterior Scaffolding - Platforms / Picks have Handrails & Independent Lifelines in place.

  Yes

  No

  N/A

• Suspended scaffold anchor points & rigging sufficient?

  Yes

  No

  N/A

• Interior Scaffolding/Painter's Boom in good repair.

  Yes

  No

  N/A

• Scaffold & Painter's Boom anchor points & rigging sufficient?

  Yes

  No

  N/A

Housekeeping

• Walkways & Access Points free of debris and storage.

  Yes

  No

  N/A

• Trash & Debris properly disposed of.

  Yes

  No

  N/A

• Handwashing Station on site.

  Yes

  No

  N/A

• Damaged / Defective equipment removed and tagged "Out Of Service."

  Yes

  No

  N/A

Tools

• Hand tools are in good repair. (No damaged handles, no mushroomed heads.)

  Yes

  No

  N/A

• Power tools have proper guards in place.

  Yes

  No

  N/A

• Electric cords / tools are in good condition.

  Yes

  No

  N/A

• Fire Extinguisher accessible & fully charged.

  Yes

  No

  N/A

• Ladders in good repair, have three rung clearance & secured.

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Hard Hats

  Safe

  At Risk

  N/A

• Safety Glasses

  Safe

  At Risk

  N/A

• Gloves

  Safe

  At Risk

  N/A

• Face Shields / Welding Hoods

  Safe

  At Risk

  N/A

• Protective Clothing

  Safe

  At Risk

  N/A

• Proper Attire

  Safe

  At Risk

  N/A

• Respiratory Protection

  Safe

  At Risk

  N/A

Environmental

• Environmental Hazards Observed

  Safe

  At Risk

  N/A

• Paint Storage Area designated?

  Yes

  No

  N/A

• Mixing Area designated & ground protected from spills.

  Yes

  No

  N/A

Lead

• Is this a lead project/is there lead paint on this tank?

  Yes

  No

• Has the Action Zone been established & Lead Hazards signs in place?

  Yes

  No

  N/A

• Has personal air monitoring been done to set Action Levels?

  Yes

  No

  N/A

• Is a proper decontamination station set up? i.e.: hand-wash station, decontamination trailer with shower, changing area.

  Yes

  No

  N/A

• Has lead waste been tested/TCLP?

  Yes

  No

  N/A

• Lead waste storage area designated?

  Yes

  No

  N/A

• Is lead waste properly stored? i.e.: dumpster lined, covered at night, ground cover, hazardous waste storage drum.

  Yes

  No

  N/A

• Are crew members decontaminating before smoking, eating and/or drinking?

  Yes

  No

  N/A

• Is there a HEPA vacuum being used before exiting containment?

  Yes

  No

  N/A

Containment

• Is a containment system set up on this site?

  Yes

  No

• Is the air tugger/ containment hoist properly mounted?

  Yes

  No

  N/A

• Is the hoist cable properly secured?

  Yes

  No

  N/A

• Is the cable in good condition?

  Yes

  No

  N/A

• Are the anchors in good condition? i.e.: not pulling loose

  Yes

  No

  N/A

• Correct number of cable clamps installed and properly torqued?

  Yes

  No

  N/A

• Is the rigging tree properly secured?

  Yes

  No

  N/A

• Is the rigging tree loaded evenly & properly?

  Yes

  No

  N/A

• Is the bonnet tight and secure? No low hanging/entanglement hazards.

  Yes

  No

  N/A

• Are the tarps/sided properly sealed & in good condition?

  Yes

  No

  N/A

General

• Job site properly marked, including barricades & construction signs.

  Yes

  No

  N/A

• First-aid & Bloodbourne Pathogens kit fully stocked & accessable

  Yes

  No

  N/A

Signatures

• Subcontractor Foreman

  Sign

• Auditor

  Sign