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