Chandos Construction PM Inspection 2016

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Site Office

• 1.1 - Worker and Sub-trades certifications being checked?

  Yes

  No

  N/A

• 1.2 - All Chandos and Sub-Trades hazard assessments are posted?

  Yes

  No

  N/A

• 1.3 - Weekly inspections are posted? Date of last inspection___________?

  Yes

  No

  N/A

• 1.4 - Tool box meeting posted? Date of last meeting__________?

  Yes

  No

  N/A

• 1.5 - Is hot work being carried out? Are permits in use?

  Yes

  No

  N/A

• 1.6 - Are near misses being reported? If so, how many this month? ________

  Yes

  No

  N/A

2. Emergency Equipment

• 2.1 - First aid kits are supplied and signage is adequate? # of First aid kits_______.

  Yes

  No

  N/A

• 2.2 - Eyewash stations are full and have been dated?

  Yes

  No

  N/A

• 2.3 - Fire extinguisher check has been completed? # of extinguishers_______.

  Yes

  No

  N/A

3. Site Conditions

• 3.1 - General housekeeping CLEAN AND CLEAR?

  Yes

  No

  N/A

• 3.2 - Fire exits and aisles kept clear?

  Yes

  No

  N/A

• 3.3 - Hole openings are covered with Min 3/4? plywood and marked hole?

  Yes

  No

  N/A

• 3.4 - PPE is worn by all Chandos employees and sub-trades?

  Yes

  No

  N/A

• 3.5 - Are open excavations present on the work site?

  Yes

  No

  N/A

• 3.6 - Has a ground disturbance permit been completed?

  Yes

  No

  N/A

4. Working at Heights

• 4.1 - Are workers effectively working from heights with a completed fall protection plan in place?

  Yes

  No

  N/A

• 4.2 - Ladders are tied off and in good condition?

  Yes

  No

  N/A

• 4.3 Are scaffolds erected, complete and/or tagged accordingly?

  Yes

  No

  N/A

5. Controlled Products

• 5.1 - Are combustibles stored properly?

  Yes

  No

  N/A

• 5.2 - Is MSDS binder up to date for all products on site?

  Yes

  No

  N/A

Inspection Comments:

• Any inspection comments?

  Yes

  No

  N/A

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