Information

  • Job # and Site Name

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1 - Site Documentation, Assessment & Permits: Yes all in place n up to date

  • 1.1 - Are Emergency Procedures posted and up to date?

  • 1.2 - Is the Lockout/Tag out program followed?

  • 1.3 - Are proper permits obtained and in place? (hot work, fall protection plan).

  • 1.4 - Is Fire Protection Equipment inspected and in place.?

  • 1.5 - Is First Aid / Emergency Equipment in place?

2 - The Site

  • 2.1 - Is PPE in good order and being worn by workers?

  • 2.2 - Are orientation stickers visible on workers hardhats?

3 - Site Appearance:

  • 3.1 - Is the job site kept neat and free of housekeeping issues?

  • 3.2 - Are Exits, aisles kept clear?

  • 3.3 - Is the site free of Slip/Trip/Fall issues?

  • 3.4 - Is there proper signage and barricades in place?

  • 3.5 - Are require hand rails secured and in place?

  • 3.6 - Is there sufficient lighting to do tasks?

  • 3.7 - Is there proper ventolation for heaters, etc?

4 - Site material

  • 4.1 - Is product MSDS documentation available on site?

  • 4.2 - Are material storage areas identified and in place?

  • 4.3 - Are hazardous materials stored properly?

  • 4.4 - Are issues regarding spill potential identified?

  • 4.5 - Are compressed gas cylinders secured and stored properly?

  • 4.6 - Are flammable items handled properly?

5 - Site Tools:

  • 5.1 - Are hand/power tools inspected and used properly?

  • 5.2 - Are tool and equipment guards in place?

  • 5.3 - Do live electrical pannels consist of GFICs and are they used properly?

6 - Site Equipment:

  • 6.1 - Have machines been inspected as per company policy?

  • 6. 2 - Are safety issues reguarding cranes/heavy equipment delt with?

7 - Elevated Work Environments:

  • 7.1 - Are overhead hazards identified and controlled?

  • 7.2 - Are proper hoisting techniques and rigging followed?

  • 7.3 - Are workers following working at heights protocols and procedures?

  • 7.4 - Are aerial platforms inspected and use properly?

  • 7.5 - Is the scaffolding on site properly assembled? (including pins, bracing, decking, sill plates and tags)

  • 7.6 - Are ladders on site braced and rated properly for construction use? (type 1 or 1A)

8 - Below Grade Work Environments:

  • 8.1 - Are opening marked and securely protected?

  • 8.2 - Are trenches/excavations protected, sloped and have proper access/egress?

  • 8.3 - Are underground hazards marked and have a valid first call in place? (valid for 14 days)

  • 8.4 - Is Confined Space protocols followed?

Corrective Actions Required:

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Comments:

  • Inspection Member #1 Mike Bornowsky : Everything is going good this week so far acept for a couple workers not wearing safety glasses

  • Inspection Member #2

  • Site Superintendent

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