Coliseum Construction- Weekly Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General

• Federal / State Labor Law postings accessible to all workers?

  Yes

  No

  N/A

• Hazard Assessment / Job Safety Analysis completed and report available for review?

  Yes

  No

  N/A

• Daily JSA Checklist completed, signed by crew and available for review?

  Yes

  No

  N/A

• Weekly tool box talk completed and available for review?

  Yes

  No

  N/A

• Drinking water available?

  Yes

  No

  N/A

• Adequate temporary lighting in work areas?

  Yes

  No

  N/A

• First aid kit available and well stocked?

  Yes

  No

  N/A

Housekeeping

• Adequate number of toilets available and clean?

  Yes

  No

  N/A

• Projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• Walkways clear of materials, tools, cords, hoses and debris?

  Yes

  No

  N/A

• Rebar ends protected by caps or 2x4?

  Yes

  No

  N/A

Personal Protective Equipment

• Employees exposed to flying particles wearing safety glasses (& face shields, if required)?

  Yes

  No

  N/A

• Employees wearing hard hats?

  Yes

  No

  N/A

• Employees wearing appropriate gloves when exposed to cut / chemical hazards?

  Yes

  No

  N/A

• Hearing / Respiratory Protection worn by employees when required?

  Yes

  No

  N/A

• High visibility shirts / reflective vests worn by employees when working around heavy equipment?

  Yes

  No

  N/A

Electrical

• GFCI protection in use on all temporary power sources?

  Yes

  No

  N/A

• Electrical panels and devices labeled and secured?

  Yes

  No

  N/A

• Extension cords in good condition?

  Yes

  No

  N/A

• Proper LOTO procedures followed when working on or near live equipment?

  Yes

  No

  N/A

• If working near live electrical transmission equipment, are minimum safe distance requirements being observed?

  Yes

  No

  N/A

Hand and Power Tools

• Has the correct tool been chosen for the task?

  Yes

  No

  N/A

• Power tools free from damage and equipped with required guards / handles?

  Yes

  No

  N/A

• Are power tools of professional quality and double insulated or grounded with ground prong?

  Yes

  No

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Yes

  No

  N/A

• Powder Actuated Tool operators have training cards available for review.

  Yes

  No

  N/A

Fall Protection

• Elevated work levels have guardrails or cables at 21" and 42"?

  Yes

  No

  N/A

• All holes covered, secured and labeled?

  Yes

  No

  N/A

• Employees working at 6 feet or more above lower level using fall protection?

  Yes

  No

  N/A

• Employees using appropriate equipment and anchor point capable of supporting 5,000 lbs?

  Yes

  No

  N/A

Fire Protection

• Only NFPA approved containers used for fuel and stored outside or in approved flammable liquid cabinets?

  Yes

  No

  N/A

• Combustible materials removed or protected prior to hot work?

  Yes

  No

  N/A

• Adequate number of fire extinguishers in place (minimum of one for each 3,000 SF of work area)?

  Yes

  No

  N/A

Ladders

• If possible, are lifts or scaffolding be utilized as a safer and more efficient choice for the task?

  Yes

  No

  N/A

• Are ladders inspected prior to use?

  Yes

  No

  N/A

• Correct type, duty rating and material ladders being used for the task?

  Yes

  No

  N/A

• Do extension or job built ladders extend 36 inches above landing?

  Yes

  No

  N/A

• Straight or extension ladders secured to structure?

  Yes

  No

  N/A

• Straight or extension ladders meet the 4:1 safe angle ratio?

  Yes

  No

  N/A

• Ground level and provide adequate support for ladder?

  Yes

  No

  N/A

• Are spreader bars locked on step ladders?

  Yes

  No

  N/A

Powered Industrial Equipment

• Daily documented inspections of all equipment been completed?

  Yes

  No

  N/A

• All equipment have ROPS installed?

  Yes

  No

  N/A

• Back up alarms working on all equipment?

  Yes

  No

  N/A

• Operator wearing seatbelt?

  Yes

  No

  N/A

• Operator have training card available (forklift)?

  Yes

  No

  N/A

• Employees wearing fall protection when using boom lift?

  Yes

  No

  N/A

Scaffolding

• If possible, are lifts utilized as a safer and more efficient choice for the task?

  Yes

  No

  N/A

• Scaffold erected under supervision of competent person, inspected daily and tagged appropriately?

  Yes

  No

  N/A

• Fully planked with guardrails, midrails and toeboards installed on scaffolds 10 feet or more above lower level?

  Yes

  No

  N/A

• Capacity not exceeded with weight of workers, tools and materials?

  Yes

  No

  N/A

• Ground level / able to support load and mudsill, base plate, and screwjack in place?

  Yes

  No

  N/A

• Ladder access provided for employees on all working levels?

  Yes

  No

  N/A

• Rolling scaffold wheels locked when in use and workers prohibited from platform while moving?

  Yes

  No

  N/A

Chemicals

• Chemical inventory and SDS available for review and communicated to workers?

  Yes

  No

  N/A

• Chemical containers labeled and stored appropriately?

  Yes

  No

  N/A

• Workers provided with required HAZCOM training?

  Yes

  No

  N/A

• Appropriate work practices and PPE use requirements implemented?

  Yes

  No

  N/A

Hot Work

• Fire extinguisher or charged hose available and inspected?

  Yes

  No

  N/A

• Flashback arresters in place on torches?

  Yes

  No

  N/A

• Gas cylinders secured and separated when not in use?

  Yes

  No

  N/A

Excavations

• Have utilities been located and protected?

  Yes

  No

  N/A

• Adequately sloped or shored if below 5' in depth?

  Yes

  No

  N/A

• Means of egress every 25 feet if 4 feet or deeper?

  Yes

  No

  N/A

• Spoil pile and equipment back at least 2 feet from edge?

  Yes

  No

  N/A

• Excavation protected from workers / public / vehicles / equipment?

  Yes

  No

  N/A

• Water being pumped out if present?

  Yes

  No

  N/A

• Documented daily inspection available for review?

  Yes

  No

  N/A

Cranes

• Does crane have annual inspection available for review?

  Yes

  No

  N/A

• Does operator have training card available for review?

  Yes

  No

  N/A

• Does operator have daily/weekly inspection available for review?

  Yes

  No

  N/A

• Is swing radius of crane barricaded?

  Yes

  No

  N/A

• Are outriggers in use (if equipped and needed)?

  Yes

  No

  N/A

Review

• Supervisor signature

  Sign