Title Page
-
Site
-
Person(s) Conducting Inspection
-
Inspection Date
Site Condition Inspection
House Keeping
-
Work area is clean and free of excess trash and debris
-
Walkways and passageways clear
-
Material and or equipment properly stored
-
Electrical cords, hoses, welding leads, etc. elevated to prevent trip hazard
-
Scrap materials free of protruding nails or other puncture hazards
-
Trash receptacles are provided for work areas emptied on regular basis
-
Barricades, and/or Rope tagged and maintained as required
-
Work area and walkways sufficiently illuminated
-
Security gates and fences in good condition and functioning
-
Security cameras working properly
-
Stairs and Handrails in good condition (slip prevention in place and in good condition)
-
Exits and Aisle ways clear, exit signs visible and illuminated
Person Protective Equipment
-
Hard hats worn and maintained as required, use of straps or tether for "drop" prevention
-
FR clothing, Long Sleeves worn, gloves, and high visibility being worn as required
-
Proper eye protection worn for the task and in proper manner
-
Proper foot protection worn for the task
-
Electrical gloves worn, tested as required
-
Hearing protection worn as required
-
Other; respirator, gloves, electrical flash or chemical resistant garments as required
Fall Protection
-
Body harness required and worn in proper manner
-
Lanyards are adequately secured to suitable anchorage
-
Perimeter guarding
-
Static lines, vertical life lines installed and capable of supporting 5400lbs (as per engineer's specifications)
-
Fall protection equipment is used for only fall protection
-
Fall protection equipment stored and maintained properly with up to date inspection
-
Other:
Scaffold and Ladders
-
Built per specification
-
Proper access and egress provided
-
Tagged correctly
-
Proper ladder for the job performed / properly secured
-
Proper angle and exceed the landing by 3'
-
Other:
Vehicle and Mobile Equipment
-
Lights, brakes, horn, alarms working properly
-
Seat belts provided and used
-
Properly maintained with documentation available
-
Equipment used properly
-
Licenses or certifications as required
-
Daily inspections carried out and documented
-
Other:
Tools and Equipment
-
Electrical cords good condition and current inspection
-
Tools are maintained in a safe condition
-
Tools are properly cleaned and stored
-
Pneumatic / hydraulic hose connections are properly secured
-
Proper tools used for the job performed
-
Tools tethered to prevent "drops"
-
Electrical panel(s) accessible (3' Clearance) and labeled(voltage and function)
-
Electrical switches, outlets, junction boxes covered and secured
-
Properly grounded and guarded as required
-
Other:
Life Critical
-
Applicable Permits in place and posted
-
JSA's Completed
-
Procedures being followed i.e., Hazard assessment, confined space, elevated work etc
-
Required Policies Posted i.e., Safety, Harassment, emergency
-
Safety Meeting minutes posted
-
Emergency Plan and Numbers Posted
-
First Aid Attendants' list posted
-
First Aid kits Inspected and stocked
-
Workers know where first aid kit is
-
Evacuation plan posted (do workers understand)
-
Muster Points Posted
-
Can workers identify nearest Muster and Staging area
-
Appropriate methods of communication for emergency
-
Can workers Identify emergency contact number
-
Proper Head count available
-
Eye wash stations and Safety Showers maintained and up to date
-
Emergency lighting checked and working
-
Containers labeled as to content
-
Office access/egress points in good condition
-
MSDS available for review
-
Emergency Generator Fuel Tank At Least Half Full
-
Process piping systems labeled for direction and contents
-
Other:
Environmental
-
Equipment and containers free from visible leaks
-
All secondary containment free from standing water, sealed and in good condition
-
Bulk storage tanks visually inspected for leaks, rust and overall integrity
-
Spill response equipment and clean up supplies available and accessible
-
Storm water outfalls visually inspected for evidence of erosion or potential pollution
-
All waste materials stored in proper collection containers and labeled
-
All oil and chemical containers have secondary containment
-
Pavement, soil, grounds are free from oil or oil stains
-
All trash cans & dumpsters have lids and are closed
-
Other:
Material Handling and Storage
-
Materials stored properly, not blocking aisle ways, stairs, emergency equipment or exits
-
Proper PPE used when handling material
-
Storage drums, containers, boxes ect. Free from leaks and labeled (including WHMIS and reference to MSDS)
-
Materials or equipment not left leaning or piled in any way that creates a hazard (fall onto worker, tripping ect.)
-
Flammables & combustibles stored properly (no combustibles in flammable cabinets)
-
Racking systems load rating visible
-
Items stored on racking systems properly, not overload
-
Other:
Hoisting/Rigging and Lifting
-
Lifting bags used to lift tools
-
Workers not carrying items up ladders
-
Proper rigging techniques being used
-
Hoisting slings and straps in good condition and inspected
-
Drop zone cleared and roped off
-
Overhead Mechanical lifting devices inspection records up to date
-
Hoists in good condition, inspected with safety latch in place and load rating visible
-
Other:
Fire Protection
-
Flammables stored properly
-
Containers labeled as to content
-
Gas cylinders properly stored in designated areas and secured
-
Caps on bottles when not in use
-
Proper type and size of extinguisher in place and ready for use
-
No tools, equipment or material stored in front of fire extinguishers/fir hose reels
-
Fire extinguishers properly located and inspected
-
Other:
Previous Inspections
-
Have all items from last inspection been corrected or addressed
-
Other
