Information

  • Job # & Site Name

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1 - Emergency Procedures

  • 1.1 - Is the site ERP posted for workers to see?

  • 1.2 - Is there an evacuation plan and Muster point identified?

  • 1.3 - Are emergency personnel identified?

  • 1.4 - Have procedures been tested?

2- Site Signage

  • 2.1 - Is the appropriate company signage in place?

  • 2.2 - Are company PPE signs posted?

  • 2.3 - Is the Muster point sign in the right location?

3 - Emergency Equipment / First Aid

  • 3.1 - Are air horns located on site?

  • 3.2 - Have fire extinguishers been checked within the last 30 days? (is there an inventoried inspection log and are cards initialed)

  • 3.3 - Are extinguishers within annual inspection dates by a certified individual?

  • 3.4 - Is there a list of First Aiders on site?

  • 3.5 - Are First Aid supply levels correct?

  • 3.6 - Are there blank first aid records located in the first aid cabinet?

4 - MSDS on Site Chemicals

  • 4.1 - Are Material Safety Data Sheets available for all chemicals?

  • 4.2 - Are all containers labeled correctly? (suppliers label / workplace label)

  • 4.3 - Is additional PPE available?

  • 4.4 - Are eye wash stations easily accessed?

5 - Task Hazard Assessment

  • 5.1 - Have appropriate task hazard assessments been written?

  • 5.2 - Have the appropriate hazards and controls been identified?

  • 5.3 - Have possible Safe Work Procedures been referenced?

  • 5.4 - Have Task Hazard Assessments been reviewed/updated/rewritten as work progresses?

6 - Site Documentation: Inspections, Toolbox Talks, Permits and Plans

  • 6.1 - Is the sites previous inspection posted for workers to review?

  • 6.2 - Is the previous site Toolbox talk posted for workers to review?

  • 6.3 - Are required Hot Work permits in place?

  • 6.4 - Are required safe work plans written for site specific tasks?

  • 6.5 - Is the sites weekly safety paperwork being sent into the main office for review and meeting set out requirments?

7 - Site Personnel

  • 7.1 - Are workers orientated to site and can they be identified?

  • 7.2 - Are workers suitably trained? (WHIMS, CSTS, Lift and Fall Protection, Equipment Operation/Specialized Training)

  • 7.3 - Have workers signed in at the start of their shift?

  • 7.4 - Are workers conducting their tasks safely?

8 - Near-miss / Incident Reporting

  • 8.1 - Is the SITR system being promoted on site?

  • 8.2 - Have any events been reported?

  • 8.2a - Have effective controls been developed as a result?

  • 8.2b - Has the Chandos safety department been notified?

9 - PPE and the Worker

  • 9.1 - Is the proper PPE in place?

  • 9.2 - Has the PPE been inspected and is it being worn properly?

  • 9.3 - Are workers certified for specialized PPE in use?

10 - Signs and Barricades

  • 10.1 - Are danger zones identified?

  • 10.2 - Are proper barricades in place?

  • 10.3 - Are barricades secure and monitored?

11 - The Work Area

  • 11.1 - Is the job site neat and organized?

  • 11.2 - Is the site free of Slips / Trips / Falls

  • 11.3 - Is there adequate amount of lighting for the work being conducted.

  • 11.4 - Is rebar on site protected properly on site? (horizontal - mushroom caps / Vertical - flat safety cap or rail system)

  • 11.5 - Is there a safe location for workers to take a break?

  • 11.6 - Are site facility's clean and acceptable for use?

12 - The Work Environment

  • 12.1 - Are issues concerning Dust / Mist / Fumes properly dealt with on site?

  • 12.2 - Are noise levels acceptable?

  • 12.3 - Is there a Material Storage area identified?

  • 12.4 - Are items that present a Spill, Compressed Gas or Flammable hazard stored properly?

  • 12.5 - Is the appropriate safety items in place should an issue arise? (spill kit, wash station, absorbent booms or materials)

  • 12.6 - Is there an appropriate amount of ventilation for heaters?

13 - Lockout / Tag Out

  • 13.1 - Are there tags available should an item need to be removed form service?

  • 13.2 - Is the system being followed? (items tagged and information provided on the tag)

  • 13.3 - Are items removed from site for repair by a certified individual?

14 - Site Electrical

  • 14.1 - Are electrical panels properly placed, labeled and secured for lock out purposes?

  • 14.2 - Do circuits include a GFI breakers?

  • 14.3 - Are all extension cords run neatly with the ends kept away from water hazards?

  • 14.4 - Are extension cords in good condition with proper ends including ground pin?

15 - Hand and Power Tools

  • 15.1 - Are hand tools inspected and ready for use?

  • 15.2 - Are all safe guards in place when used?

  • 15.3 - Are tools being used properly?

  • 15.4 - Are tools being stored properly?

16 - Heavy Equipment

  • 16.0 - Is there heavy equipment in use on site?

  • 16.1 - Has the heavy equipment been inspected?

  • 16.2 - Is a certified operator using the heavy equipment?

  • 16.3 - Is the heavy equipment being used properly?

  • 16.4 - Do other workers conduct there task in conjunction with heavy equipment in the area properly?

17 - Cranes / Hoisting / Overhead Hazards

  • 17.0 - Are there any Hoisting / Overhead Hazards / Cranes on site?

  • 17.1 - Has a documented crane and rigging inspection been filed prior to any lift being started?

  • 17.2 - Has a lift plan been created and approved?

  • 17.3 - Are loads being checked prior to being moved?

  • 17.4 - Is the area below an overhead hazard marked out and a control zone established.

  • 17.5 - Are all workers staying clear of the any possible drop zone for an overhead load or hazard?

18 - Fall Protection

  • 18.1 - Is the need for fall protection being addressed on site?

  • 18.2 - Are fall protection plans in place for all workers conducting their task in an aerial situation?

  • 18.3 - Are adequate rescue plans in place as per the fall protection plan?

  • 18.4 - Are workers certified for the use of fall protection gear such as a harness, lanyard or life line?

19 - Aerial Platforms

  • 19.0 - Are there any aerial platforms in use?

  • 19.1 - Have aerial platforms been inspected and is this documented?

  • 19.2 - Are all safety mechanisms in place for proper use? (safety chain/fall protection/equipment operation)

  • 19.3 - Are aerial platforms are being operated as intended?

20 - Scaffolding

  • 20.0 - Are there any scaffolding systems in use?

  • 20.1 - Are scaffolding systems tagged and within inspection dates?

  • 20.2 - All components are being use? (base, cross brace, pins, brackets, toe boards, midrail, guardrail, ladder, anchors)

  • 20.3 - Workers are utilizing scaffold correctly?

21 - Ladders

  • 21.0 - Are there any ladders in use on site?

  • 21.1 - Ladders on site are rated for construction use? (type 1 or 1a)

  • 21.2 - Ladders are properly braced, anchored and extend 1 meter past point of exit?

  • 21.3 - Workers are using ladders properly on site?

22 - Trenching & Excavations

  • 22.0 - Are there any trenching or excavation activities being carried out on site?

  • 22.1 - A valid First Call is in place prior to any digging taking place.

  • 22.2 - All underground hazards are marked out with site signage and protected.

  • 22.3 - Proper excavation techniques are followed when digging around any underground line. (hand expose / hydrovac)

  • 22.4 - Are proper controls for cut back(slope), shoring and ventilation in place?

  • 22.5 - Established access and egress in place.

  • 22.6 - Are adequate barricades in place to identify location of open trenches?

  • 22.7 - Are control measures in place to protect the public from danger?

23 - Confined Space

  • 23.0 - Is there any confined space requirements or issues on site?

  • 23.1 - Has a valid rescue plan been developed and in place?

  • 23.2 - Are certified workers conducting tasks in this space?

  • 23.4 - Is there proper ventilation and atmospheric testing in place?

  • 23.3 - Is the proper monitoring system in place both in and outside the confined space?

  • 23.5 - Is the site secured from the public and other workers?

Inspection Comments:

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