Construction Site Inspection Report - General

• Name of Site Inspected

  Select

• Date:

  Date

• Inspection By:

• Time In:

  Date

• Time Out:

  Date
• Location
  Address

• Construction Manager:

• Site Safety Manager:

• Site Superintendent:

• Types of Tasks/Work Activities Occurring?

General Site & Documentation

• Act postings?

  Yes

  No

  N/A

• Form 1000's?

  Yes

  No

  N/A

• Emergency #'s?

  Yes

  No

  N/A

• First Aid Kit?

  Yes

  No

  N/A

• Form 82?

  Yes

  No

  N/A

• Orientations?

  Yes

  No

  N/A

• Utility Locates?

  Yes

  No

  N/A

• Hazard Assessment?

  Yes

  No

  N/A

• Safety Talks?

  Yes

  No

  N/A

• Pre-Use Inspection Checklist?

  Yes

  No

  N/A

• Hot Work Permits?

  Yes

  No

  N/A

• Construction NOP?

  Yes

  No

  N/A

• DSR/HazMat Reports?

  Yes

  No

  N/A

• NOP (Asbestos/Lead)?

  Yes

  No

  N/A

• Engineer Specifications & Certificate?

  Yes

  No

  N/A

Noteworthy Observations

• Summary of Positive Practices During Site Visit Include:

Section 27

• Site Supervision Assigned?

  Yes

  No

  N/A

• Weekly Inspection Completed?

  Yes

  No

  N/A

• Postings?

  Yes

  No

  N/A

• Emergency Procedures in Place?

  Yes

  No

  N/A

Protective Clothing, Equipment & Devices

• Hard Hats?

  Yes

  No

  N/A

• Safety Boots?

  Yes

  No

  N/A

• Eye Protection?

  Yes

  No

  N/A

• Skin Protection?

  Yes

  No

  N/A

• High Visibility Clothing?

  Yes

  No

  N/A

• Hearing Protection (Noise Regulation)?

  Yes

  No

  N/A

• Guardrails?

  Yes

  No

  N/A

• Use of Fall Protection (Fall Arrest & Travel Restraint)?

  Yes

  No

  N/A

• Floor Openings Protected adequately?

  Yes

  No

  N/A

• All areas above/below ground level accessed via Ramps and Stairs?

  Yes

  No

  N/A

Hygiene

• Adequate Washroom?

  Yes

  No

  N/A

• Drinking Water Available?

  Yes

  No

  N/A

• Clean Eating Areas?

  Yes

  No

  N/A

Housekeeping

• Waste Management?

  Yes

  No

  N/A

• Material Storage?

  Yes

  No

  N/A

• Equipment Storage?

  Yes

  No

  N/A

• Doors/Stairs/Hallways/Corridors kept clear?

  Yes

  No

  N/A

• Flammable & Combustible Liquid Storage?

  Yes

  No

  N/A

• Signage (hazardous materials)?

  Yes

  No

  N/A

• Adequate Lighting?

  Yes

  No

  N/A

• Air Quality/Dust/Vapour (Ventilation for Contaminant Control)?

  Yes

  No

  N/A

Temporary Heat

• Adequate Ventilation?

  Yes

  No

  N/A

• Fuel Lines Protected?

  Yes

  No

  N/A

• Heat Stress program in place?

  Yes

  No

  N/A

Fire Safety

• Fire Extinguisher Training Provided ?

  Yes

  No

  N/A

• Muster Point Accessible and identified?

  Yes

  No

  N/A

• Fire Extinguishers Inspected Monthly?

  Yes

  No

  N/A

• Secured from Damage?

  Yes

  No

  N/A

Dust Control

• Area Controlled?

  Yes

  No

  N/A

• Adequate PPE Used?

  Yes

  No

  N/A

Public Way Protection

• Project activities are adequately separated from Public areas? (1.8m sturdy fence or similar)

  Yes

  No

  N/A

• Covered Walkways?

  Yes

  No

  N/A

Traffic Control

• Traffic Plan in Place?

  Yes

  No

  N/A

• Workers wearing adequate Protection?

  Yes

  No

  N/A

• Clear communication between signallers?

  Yes

  No

  N/A

• Public Protection?

  Yes

  No

  N/A

Egress: Access to & from Work Areas

• Adequate & Unobstructed?

  Yes

  No

  N/A

• All work areas above/below ground level are accessed via stairs, ramp or ladders?

  Yes

  No

  N/A

Platforms, Runways & Ramps

• Adequate Strength?

  Yes

  No

  N/A

• Adequate Width?

  Yes

  No

  N/A

• If used for wheelbarrows, equipped with guardrail at 4ft and above?

  Yes

  No

  N/A

Stairs & Landings

• Adequate Rise & Run?

  Yes

  No

  N/A

• Securely Fastened?

  Yes

  No

  N/A

• Adequate guardrail installed?

  Yes

  No

  N/A

Ladders

• Access Ladders secured at top and bottom?

  Yes

  No

  N/A

• Access Ladders extending 3 ft over landing area?

  Yes

  No

  N/A

• Access Ladders sloped 3:1 ratio?

  Yes

  No

  N/A

• Performance Or Access Ladders used safely?

  Yes

  No

  N/A

• Portable ladders appear in good condition?

  Yes

  No

  N/A

Equipment General & Explosive Actuating

• Properly Maintained?

  Yes

  No

  N/A

• Workers operating safely?

  Yes

  No

  N/A

• Limited Operation in Reverse?

  Yes

  No

  N/A

• Signallers?

  Yes

  No

  N/A

• Wearing high visibility tear away vests?

  Yes

  No

  N/A

• Use of Stilts?

  Yes

  No

  N/A

• Explosive Actuated Fastening Tools?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Proof of training available?

  Yes

  No

  N/A

• Actuated tools properly stored while not in use? (Lockable container)

  Yes

  No

  N/A

• Discarded cartridges disposed adequately in buckets of water?

  Yes

  No

  N/A

Welding & Cutting

• Cylinders Managed?

  Yes

  No

  N/A

• Hot Work Permits?

  Yes

  No

  N/A

• Welders trained?

  Yes

  No

  N/A

• Fire extinguishers nearby?

  Yes

  No

  N/A

Access to Heights, Scaffolds & Work Platforms

• Scaffolds are Installed & Maintained Properly?

  Yes

  No

  N/A

• Scaffolds on Casters or Wheels have breaks applied while in use?

  Yes

  No

  N/A

• Scaffold Platform: at least 460 mm? Full Planking is Above 2.4 m?

  Yes

  No

  N/A

• Use of guardrails above 2.4m?

  Yes

  No

  N/A

Suspended Work Platforms

• Adequate Design?

  Yes

  No

  N/A

• Roof plan in place and posted in conspicuous areas?

  Yes

  No

  N/A

• Training?

  Yes

  No

  N/A

• Inspection & Testing?

  Yes

  No

  N/A

Elevated Work Platform

• Pre-use Inspections Completed?

  Yes

  No

  N/A

• Training?

  Yes

  No

  N/A

• Annual Inspection sticker available and up to date?

  Yes

  No

  N/A

• Operator Manual Available?

  Yes

  No

  N/A

• Adequate Fall Protection in use?

  Yes

  No

  N/A

Cranes, Hoisting & Rigging/Cables, Slings, Rigging

• Crane Operator Training for capacities of crane?

  Yes

  No

  N/A

• Hoisting and Rigging training?

  Yes

  No

  N/A

• Pre-use Inspection?

  Yes

  No

  N/A

• Safe Operation?

  Yes

  No

  N/A

• Adequate Cables/Hooks?

  Yes

  No

  N/A

Electrical & Other Energy Hazards

• Lockout Procedure?

  Yes

  No

  N/A

• Locks & Tags?

  Yes

  No

  N/A

• Overhead Lines Protected?

  Yes

  No

  N/A

• Arc Flash Protection?

  Yes

  No

  N/A

• Panel Unobstructed?

  Yes

  No

  N/A

• Temporary Panels are lockable?

  Yes

  No

  N/A

• High voltage electrical rooms /panels signage is present?

  Yes

  No

  N/A

Excavations

• Access/egress ladders safely installed?

  Yes

  No

  N/A

• Excavation edge protected with guardrail/fence if 10ft deep?

  Yes

  No

  N/A

• All material, tools kept at least 1.8m from edge of excavation to prevent fallen material?

  Yes

  No

  N/A

• All excavations accessed by workers are kept free from water? (Dewatering)

  Yes

  No

  N/A

• Adequate Sloping?

  Yes

  No

  N/A

• Trench box used?

  Yes

  No

  N/A

• Engineering drawings present for trench box?

  Yes

  No

  N/A

• Trench box installed and used as per instructions?

  Yes

  No

  N/A

Other

• Any Roofing?

  Yes

  No

  N/A

• Demolition?

  Yes

  No

  N/A

Other Regulations

• Control of Exposure to Biological or Chemical Agents?

  Yes

  No

  N/A

• Confined Spaces?

  Yes

  No

  N/A

• First Aid?

  Yes

  No

  N/A

• WHMIS?

  Yes

  No

  N/A

• Window Cleaning?

  Yes

  No

  N/A

• Technical Standards & Safety Act?

  Yes

  No

  N/A

Optional: COVID-19 Mitigation Measures

• Screening Protocol in Place & Functional?

  Yes

  No

  N/A

• Handwashing & Sanitization Measures in Place?

  Yes

  No

  N/A

• Physical Distancing & Facial Coverings?

  Yes

  No

  N/A

• Compartmentalization (Segregation/Staggered Shifts)?

  Yes

  No

  N/A

• Communication & Awareness (signage, policies)?

  Yes

  No

  N/A

Summary

• Items Reviewed

• Reviewed With?

undefined

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Client

  Sign

• Master Safety Representative

  Sign