Chandos Weekly Site Inspection - Kennedale

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 - Site Documentation, Assessment & Permits:

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

2 - The Site Workers:

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

  Yes

  No

  N/A

• 2.2 - Are orientation stickers visible on workers hardhats?

  Yes

  No

  N/A

3 - Site Appearance:

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

  Yes

  No

  N/A

• 3.2 - Are Exits, aisles kept clear?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 3.6 - Is there sufficient lighting to conduct tasks?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

4 - Hazardous Materials:

• 4.1 - Is product MSDS documentation available on site?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.3 - Are hazardous materials stored properly? (Properly labeled, sealed & located)

  Yes

  No

  N/A

• 4.3b - Is the established fuelling station set up with double walled containment?<br>

  Yes

  No

  N/A

• 4.3c - Is the pump power supply disconnected and hatch closed when not in use?

  Yes

  No

  N/A

• 4.3d - Are full gerry cans stored properly with the units sealed, upright and located in a secondary containment bin?

  Yes

  No

  N/A

• 4.4 - Are issues regarding spill potential addressed? (Double containment system, spill containment)

  Yes

  No

  N/A

• 4.4b - Is a properly rated Spill Kit located close by?

  Yes

  No

  N/A

• 4.4c - Are all Fuel Storage systems sealed closed when not in use?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.6 - Are flammable items handled properly?

  Yes

  No

  N/A

• 4.7 - Is there a properly rated fire extinguisher located near by which met monthly and annual inspection requirements?

  Yes

  No

  N/A

5 - Site Tools:

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

  Yes

  No

  N/A

• 5.2 - Are tool and equipment guards in place?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

6 - Site Equipment:

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

  Yes

  No

  N/A

• 6.1b - Is equipment free of mechanical defect and fluid leaks?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

7 - Elevated Work Environments:

• 7.1 - Are overhead hazards identified and controlled?

  Yes

  No

  N/A

• 7.2 - Are proper hoisting techniques and rigging followed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7.4 - Are aerial platforms inspected and use properly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

8 - Below Grade Work Environments:

• 8.1 - Are opening marked and securely protected?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 8.4 - Is Confined Space protocols followed?

  Yes

  No

  N/A

Corrective Actions Required:

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Comments:

• Inspection Member #1

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• Inspection Member #2

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• Site Superintendent

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