Chandos Construction PM Inspection - Updated 3.3.14

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Site Office

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.2a - Is the quality of Hazard Assessments effective and are they completed properly?

  Yes

  No

  N/A

• 1.2b - Are mid shift and end of shift reviews being conducted?

  Yes

  No

  N/A

• 1.3 - Weekly inspections are posted?

  Yes

  No

  N/A

• Date of last inspection?

  Date

• 1.4 - Toolbox meeting posted?

  Yes

  No

  N/A

• Date of last Toolbox?

  Date

• 1.5 - Hot work permits are in use? How many__________?

  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

• 2.4 - Are PPE requirements followed and in use for all workers on site?

  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

4 - Working at Heights

• 4.1 - Are workers following safety requirements when working at heights?

  Yes

  No

  N/A

• 4.2 - Barricades or Bump lines in Place?

  Yes

  No

  N/A

• 4.3 - Is a fall protection plan in place?

  Yes

  No

  N/A

• 4.4 - Are the workers using fall protection tied off?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Inspection Comments:

• Any inspection comments?

  Yes

  No

  N/A

Corrective Actions & Completion Date:

• Corrective Actions to be carried out:

  Yes

  No

  N/A

• Select date

  Date

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Superintendent

• Add signature

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Project Manager

• Add signature

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