Information
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Job # and Site Name
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Conducted on
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Prepared by
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Location
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Personnel
1 - Site Documentation, Assessment & Permits: Yes all in place n up to date
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1.1 - Are Emergency Procedures posted and up to date?
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1.2 - Is the Lockout/Tag out program followed?
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1.3 - Are proper permits obtained and in place? (hot work, fall protection plan).
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1.4 - Is Fire Protection Equipment inspected and in place.?
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1.5 - Is First Aid / Emergency Equipment in place?
2 - The Site
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2.1 - Is PPE in good order and being worn by workers?
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2.2 - Are orientation stickers visible on workers hardhats?
3 - Site Appearance:
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3.1 - Is the job site kept neat and free of housekeeping issues?
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3.2 - Are Exits, aisles kept clear?
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3.3 - Is the site free of Slip/Trip/Fall issues?
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3.4 - Is there proper signage and barricades in place?
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3.5 - Are require hand rails secured and in place?
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3.6 - Is there sufficient lighting to do tasks?
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3.7 - Is there proper ventolation for heaters, etc?
4 - Site material
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4.1 - Is product MSDS documentation available on site?
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4.2 - Are material storage areas identified and in place?
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4.3 - Are hazardous materials stored properly?
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4.4 - Are issues regarding spill potential identified?
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4.5 - Are compressed gas cylinders secured and stored properly?
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4.6 - Are flammable items handled properly?
5 - Site Tools:
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5.1 - Are hand/power tools inspected and used properly?
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5.2 - Are tool and equipment guards in place?
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5.3 - Do live electrical pannels consist of GFICs and are they used properly?
6 - Site Equipment:
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6.1 - Have machines been inspected as per company policy?
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6. 2 - Are safety issues reguarding cranes/heavy equipment delt with?
7 - Elevated Work Environments:
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7.1 - Are overhead hazards identified and controlled?
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7.2 - Are proper hoisting techniques and rigging followed?
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7.3 - Are workers following working at heights protocols and procedures?
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7.4 - Are aerial platforms inspected and use properly?
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7.5 - Is the scaffolding on site properly assembled? (including pins, bracing, decking, sill plates and tags)
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7.6 - Are ladders on site braced and rated properly for construction use? (type 1 or 1A)
8 - Below Grade Work Environments:
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8.1 - Are opening marked and securely protected?
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8.2 - Are trenches/excavations protected, sloped and have proper access/egress?
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8.3 - Are underground hazards marked and have a valid first call in place? (valid for 14 days)
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8.4 - Is Confined Space protocols followed?
Corrective Actions Required:
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Comments:
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Inspection Member #1 Mike Bornowsky : Everything is going good this week so far acept for a couple workers not wearing safety glasses
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Inspection Member #2
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Site Superintendent