Information
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Case Number
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Project company
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Inspection date
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Inspector Name
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Location
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CM Company
- Yates-Bird, LLC.
- Thompson Construction Group, Inc.
- ANG Construction, Inc.
- Caribe Tecno, CRL
- Custom Group
- FR
- ReBuilders PR, LLC.
- Mora Housing
- Byrdson
BEHAVIOR
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A. Daily permit reviewed and signed?
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B. Daily permit for each task?
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C. Supervisor assigned?
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D. Other Program Documentation
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F. Other
JOB SITE POSTERS
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A. All OSHA Required Posters
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B. Emergency Evacuations
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C. Emergency Contacts List
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D. OGP Permit
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E. PRDOH Signage.
WORK AREAS
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A. General Housekeeping
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B. Walking - Working Surfaces
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C. Unprotected Sides or Holes
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D. Impalement Hazards
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E.. Sanitary Facilities
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F.. Water -- Trash Receptacles
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G. Material Storage/Lay Down
HAZCOM
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A. Training - Right to Know
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B. SDS on Site
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C. SDS for all Chemicals on Site
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D. Proper Storage of Chemicals
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E. Proper PPE for Handling Chemicals
HEALTH/FIRST AID
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B. First Aid Kit (No Expired Items)
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C. Eye Wash Facilities in Field
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D. Access to Eye Wash
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E. Other
PERSONAL PROTECTIVE EQUIPMENT
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A. Hard Hats
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B. Safety Glasses with Side Shields
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C. Face Shield / Goggles (If Required)
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D. Respiratory Protection (If Required)
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E. Hearing Protection (If required)
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F. Clothing (FRC etc. if required)
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G. Gloves
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H. Foot Protection
FALL PROTECTION
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A. Trained Personnel (Competent Person)
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B. Worn Properly
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C. Suitable Anchorage Points
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D. Inspected/Color Coded
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E. Stored Properly
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F. Emergency Rescue Plan
LADDERS
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A. Base/Footing/Set Up
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B. Inspections/Color Coded
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C. Proper Type for Task
TOOLS AND EQUIPMENT
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A. In Good Condition
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B. Inspected/Color Coded
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C. Other:
EXCAVATIONS
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A. Trained Personnel (Competent Person)
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B. Access/Egress
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C. Soil Condition
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D. Water Accumulating
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E. Shoring/Shielding/Sloping
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F. Barricades
ELECTRICAL
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A. G.F.C.I.'s
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B. Extension Cords
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C. Power Tools
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D. Lock Out/Tag Out
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E. Assured Ground Inspected
FIRE SAFETY
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A. Fire Extinguisher/Inspected
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B. Gas Can(s)
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C. Fire Watch Assigned (Competent Person)
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D. Combustibles removed/isolated
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E. Hot Work Barricade (if required)
SCAFFOLD
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A. Trained Personnel (Competent Person)
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B. Hand and Mid-rails, Toeboards
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C. Platform Decked/Secured
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D. Level Footing/Set up
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E. Access/Egress
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F. Away from Powerlines
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G. Barricades
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H. Inspection/Tagged Correctly
HEAVY EQUIPMENT
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A. Equipment Inspections
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B. Proper setup and use
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C. Operator Qualified and Certified
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D. Operator Manual
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E. Flagman with Vest
OTHER
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A. Enviromental
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B. OSHA 300
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C.
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D.
Comments/Recommendations
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Enter any corrective actions that will be undertaken
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SWO Issued
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Notified Person, Date and Time
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Due date
Sign Off
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Safety Representative
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Construction Supervisor
