C.D.P.J.C.C. CTT Daily Inspection

• Work Based Learning Site Safety Inspection

• Safety Officer/W.B.L. Coordinator completing the inspection?

  Select J. D. Safety and Security Manager Jason Slone, Safety Officer Christy Branham, WBL Coordinator

  • J. D. Safety and Security Manager
  • Jason Slone, Safety Officer
  • Christy Branham, WBL Coordinator

Site Name

• Select date

  Date

• The work area is free of clutter or combustible materials which could present a fire hazard? (Boxes, trash, or packing materials)

  Yes

  No

  N/A

Tool accountability

• Worksite has a process to account for tools daily.

  Yes

  No

  N/A

Personal Protective Equipment

• Are hard hats, eye protection, hand protection, hearing protection and proper footwear being utilized by staff and students?

  Yes

  No

  N/A

• Does equipment have proper guarding?

  Yes

  No

  N/A

Fire Safety and Prevention

• Fire extinguishers are adequate, inspected, and charged. First aid kits are available and stocked.

  Yes

  No

  N/A

• Are all access and egress points clear of obstructions?

  Yes

  No

  N/A

• Are first aid kits provided and stocked?

  Yes

  No

  N/A

Hazard Communication

• Are chemicals properly labeled?

  Yes

  No

  N/A

• Supervisor has up to date SDS for each hazardous chemical product in their respective area?

  Yes

  No

  N/A

Asbestos Operations

• Work site is free of asbestos exposure dangers

  Yes

  No

  N/A

• Are warning signs posted warning of asbestos?

  Yes

  No

  N/A

Confined Spaces

• Are student prohibited from to entering confined spaces?

  Yes

  No

  N/A

• Are confined spaces identified and labeled?

  Yes

  No

  N/A

Respiratory Protection

• Work area is free activities which could expose students to airborne contaminates that meet or exceed P.E.Ls or action levels for known respiratory hazards?

  Yes

  No

  N/A

• Students are prohibited from performing activities which could disturb asbestos or lead particles as a result of renovations or repairs?

  Yes

  No

  N/A

Hearing Conservation

• Are hazardous noise area posted with warning signs

  Yes

  No

  N/A

• Is hearing protection offered at no cost to personnel, appropriate for the task, and provide proper noise attenuation ?

  Yes

  No

  N/A

Floor and walking surfaces

• Work site is free of slips, trips, or falls concerns?

  Yes

  No

  N/A

• Top rails , mid rails, and toe guards in place and of adequate construction to withstand 200 lbs minimum?

  Yes

  No

  N/A

Ladders and scaffolding

• All ladders are in safe condition, properly used, and properly stored.

  Yes

  No

  N/A

• Is scaffolding properly erected and inspected by competent person?

  Yes

  No

  N/A

Working Conditions

• Work site provides a sanitary and healthful for students to work

  Yes

  No

  N/A

Comments

Signatures

• Inspector Signature

  Sign

• Work site representative signature

  Sign