• # of employees on site:

Observation Required

  • 1.6 - Is the policy posted?

  • 2.8 - Are controls implemented in a timely manner?

  • 3.1 - Do the safe work practices reflect the company's activities?

  • 3.2/3.4 - Are written safe work practices readily available?

  • 3.5 - Are they followed by employees on a regular basis?

  • 4.2 - Have all critical safe job procedures been written?

  • 4.4 - Are employees following safe job procedures?

  • 4.5 - Are safe job procedures readily available?

  • 5.2 - Are company rules posted?

  • 6.3 - Do personnel have access to basic PPE?

  • 6.4 - Is specialized PPE available to workers when required?

  • 6.5 - Is the correct PPE used by personnel when required?

  • 7.6 - Is the company's system for the removal of defective tools/equipment/vehicles being followed? (Tag out)

  • Take picture of tags.

  • 9.19 - Are inspection reports posted?

  • 11.1 - Are the emergency plans appropriate to work activities?

  • 11.5 - Are appropriate fire extinguishers readily available?

  • 11.6 - Are fire extinguishers regularly inspected and maintained?

  • Take picture of fire extinguishers.

  • 11.7 - Is there an appropriate emergency communication system available?

  • 11.8 - Are there adequate first aid supplies/facilities?

  • 11.9 - Are the required number of qualified first aiders on site?

  • 13.1 - Are copies of relevant Legislation readily available?

  • 14.1.3 - Are committee members or worker reps actively involved in hazard identification, communication and control?

  • 14.1.5 - Are committee minutes posted?

  • 14.2.2 - Is appropriate hearing protection made readily available?

  • 14.3.2 - Is the company's lockout/tag out procedure adhered to?

  • Lockout tag picture.

  • 14.5.1 - Are controlled products properly labeled?

  • 14.5.2 - Are MSDS current and readily available?

  • 14.8.2 - is the harassment policy prominently posted?

  • 14.9.2 - is the violence policy prominently posted?

  • 14.10.2 - Is there a system to share worksite safety information?

  • 14.10.3 - Are hazard assessments/inspections provided to the Prime?

  • 14.10.4 - Is the owner/ senior manager involved in safety leadership?

  • 14.11.1 - Are housekeeping techniques appropriate?

  • 14.11.2 - Are work areas properly identified as a construction site?

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