Information
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Document No.
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Client /Project
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Conducted on
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Project Personnel
SITE LOGISTICS
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Is the designated entrance for the building occupants and construction workers in good repair (unobstructed, signs, illuminated, etc.) ?
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Is the delivery entrance unobstructed, free from pedestrian/building occupants traffic?
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Are barricades and flag persons in place for deliveries entering and exiting the site ?
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Are barricades and warning signs in place for paving and facade work?
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Is the sidewalk shed/ overhead protection in good repair ?<br>
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Are the temporary partitions in place and good repair?
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Is the temporary protection for the floors, walls, lobby, corridors, doors, equipment, and elevator lobby and cars in good repair?
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Are construction sign in place in English and Spanish ?
PERSONAL PROTECTION EQUIPMENT
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Are hard hats worn by workers ?
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Proper foot wear worn by workers ?
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Eye protection worn when required ?
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Is the respiratory protection in good repair and being used ?
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Proper PPE worn during torch use ?
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Are trades using hand protection for at risk task ?
FALL PROTECTION
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Are guardrails in good repair at the leading edge ?
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Was fall protection training provide to the workers by their employer ?
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Are workers properly wearing and using PFA (harness) and is it properly installed ?
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Does extension ladders extend 3'-0" above the access point and is it secure and on a 1:4 angle ?
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Are extension and A frame ladders in good repair and properly used ?
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Are A frame ladders full opened and resting on a secure even surface ?
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Are worker using 3 point contact while ascending and descending the ladder ?
ELECTRICAL SAFETY
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Are temporary and exisitng power lines protected ?
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Is the temporary lighting in good repair?
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Are GFCI's used for power tools and electrical equipment ?
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Are guards in place on the power tools
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Are electrical power panels covers in place ?
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Are Lock Out/Tag Out procedures in use ?
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Are extension cords in good repair and protected by a GFCI ?
SCAFFOLD
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Are PE designed drawings in place for supported/suspended scaffolding?
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Does the installation matches the drawing?
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Competent Person identified?
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Are access points (ladders, stairs, ramp) in place ?
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Are load capacity signs in place at the entry and exit points to the "Dance Floor" scaffolding ?
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Are materials kept from storage at the edge of the "Dance Floor" platform?
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Is the lighting in good repair?
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Are hoisting locations on the "Dance Floor" protected ?
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Is the scaffolding in good repair (plumb, level, guardrails, toe boards, etc.) ?
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Are daily inspection being performed prior to the scaffold use?
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Are workers properly wearing and using PFA (harness) during the assembly/disassembly?
FIRE PROTECTION
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Are fire extinguishers in place for general fire protection and inspected ?
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Are fire extinguisher in place for hot works ?
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Flammable & combustible materials removed from hot works area ?
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Are warning sign in place for fuel storage?
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Is spill containment and clean up materials in place?
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Are welding blankets or screens used during torch and/or arc welding use ?
DEMOLITION
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Are the areas are secured from the building occupants and/or public?
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Are construction warning signs in place ?
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Has a asbestos procedure been established for incidental discovery ?
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Are dust control procedures in place ?
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Is the housekeeping maintained ?
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Is the fire protection in place and in good repair ?
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Is the lighting in good repair ?
MATERIAL HANDLING
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Are PE designs are in place for rigging ?
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Has the entry points and routes been determine for the delivery ?
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Are proper manual lifting methods used for lifting materials ?
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Are material handling equipment used for materials ?
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Has a JHA been prepared and approved for the rigging of materials and/or equipment ?
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Are rigging inspections being performed ?
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Has a control access zone with signs been established ?
SAFETY DOCUMENTATION
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Are the building permits valid ?
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Is the TCC safety program in place at the site (Hardcopy or Electronic) ?
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Are contractor safety plans in place ?
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Did the contractors provide a JHA for their construction activities ?
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Does the contractors HazCom safety plan meet OSHA the standards ?
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Is there a list of designated contractor competent persons ?
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Are weekly safety meetings being held ?
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Are contractors toolbox safety meeting up to date ?
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Are accident/incident reports on site ?
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Did any accident occurred this quarter ? How many and where they lost time or recordable ?
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Did any near misses occurred this quarter ?
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Did the project receive any citations/violations ?
SAFETY CHAMPIONS
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Are project team members participating in the contractors safety meetings ?<br>
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Are safety observations/walk through being performed by the project team ?
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Are project team members reviewing the contractors JHA ?
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Was a safety incentive award presented during this visit ? What's was the task/behavior recognized ?
