Daily Safety Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Information

• Job Name/Number:

• Inspected by:
  

• Address:
  Address

• Date

  Date

General Job Safety

• Are all required OSHA posters present?

  Yes

  No

  N/A

• Phone number for nearest medical center posted?

  Yes

  No

  N/A

• Weekly safety meeting up to date?

  Yes

  No

  N/A

• Work areas properly signed and barricaded?

  Yes

  No

  N/A

• Each employee instructed in the recognition and avoidance of unsafe conditions?

  Yes

  No

  N/A

• Are portable drinking water and toilet facilities available at the site?

  Yes

  No

  N/A

• Is the facility for medical treatment within 15 minutes of job, if not, is there an employee trained onsite?

  Yes

  No

  N/A

• Is there protection from blood borne pathogens?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Hard hats being worn?

  Yes

  No

  N/A

• Safety glasses being worn?

  Yes

  No

  N/A

• Respirators being used when required and NIOSH approved?

  Yes

  No

  N/A

• Hearing protection being worn when required?

  Yes

  No

  N/A

• Safety vest or high visibility clothing being used?

  Yes

  No

  N/A

• Proper footwear in use?

  Yes

  No

  N/A

Equipment/Vehicles/Traffic

• All equipment have back up alarms or used with an observer?

  Yes

  No

  N/A

• Are seat belts in working condition and being used?

  Yes

  No

  N/A

• Traffic flagmen wearing proper vests and using proper sign paddles, flags, or lights?

  Yes

  No

  N/A

Fire Prevention

• Fuel stored in UL approved metal safety cans?

  Yes

  No

  N/A

• All fire extinguishers inspected monthly and up to date?

  Yes

  No

  N/A

• Are portable fire extinguishers readily available?

  Yes

  No

  N/A

• Temporary heater stored a safe distance from combustibles?

  Yes

  No

  N/A

Electrical

• All power cords inspected and damaged cords removed from service?

  Yes

  No

  N/A

• GFCI protection being used?

  Yes

  No

  N/A

• GFCI tested and working?

  Yes

  No

  N/A

• All cabinets and panels closed and secured?

  Yes

  No

  N/A

• Power cords protected from vehicle and equipment damage?

  Yes

  No

  N/A

• All terminal boxes have required covers?

  Yes

  No

  N/A

• All devices located in wet location have the proper enclosures?

  Yes

  No

  N/A

Trenches, Excavating, and Shoring

• Competent person on hand and inspecting daily?

  Yes

  No

  N/A

• Excavations over 5 foot depth are shored or sloped back?

  Yes

  No

  N/A

• Spoils are stored at least 2' back?

  Yes

  No

  N/A

• Ladders provided every 25' in trench more than 4' deep?

  Yes

  No

  N/A

• Equipment is a safe distance from edge of trench?

  Yes

  No

  N/A

• Underground utilities have been located?

  Yes

  No

  N/A

• Employees exposed to vehicles are wearing high visibility vests?

  Yes

  No

  N/A

Material Handling

• Materials are properly stored or stacked?

  Yes

  No

  N/A

• Proper lifting methods are being used?

  Yes

  No

  N/A

• Tag lines used to guide loads?

  Yes

  No

  N/A

• Proper number of workers for each operation?

  Yes

  No

  N/A

Welding & Burning

• Gas cylinders stored upright and secured?

  Yes

  No

  N/A

• Welding/burning goggles or shields used?

  Yes

  No

  N/A

• Proper distance between fuels and oxygen (20ft)?

  Yes

  No

  N/A

• Fire extinguishers near by?

  Yes

  No

  N/A

• Hoses and regulators in good condition?

  Yes

  No

  N/A

• Combustibles maintained a safe distance away?

  Yes

  No

  N/A

Cranes

• Outriggers in place and swing radius barricade in place?

  Yes

  No

  N/A

• Operator certification on file?

  Yes

  No

  N/A

• Crane inspection up to date?

  Yes

  No

  N/A

• Daily inspection of rigging?

  Yes

  No

  N/A

• Certified rigger?

  Yes

  No

  N/A

• Lift plan in place?

  Yes

  No

  N/A

Concrete construction

• Employees protected from concrete dust?

  Yes

  No

  N/A

• All dowels covered with caps?

  Yes

  No

  N/A

• Wall/edge forms properly supported?

  Yes

  No

  N/A

Hand, Power, and Powder/Compressed Gas Actuated tools

• Hand tools inspected and broken items removed from service?

  Yes

  No

  N/A

• All guards in place?

  Yes

  No

  N/A

• Tools being used properly?

  Yes

  No

  N/A

• Powder actuated operators are certified?

  Yes

  No

  N/A

Fall Protection

• Window and floor openings protected properly?

  Yes

  No

  N/A

• Temporary stairs have handrails?

  Yes

  No

  N/A

• Warning line and monitor in place for roofers?

  Yes

  No

  N/A

• Proper rebar impalement protection in place?

  Yes

  No

  N/A

• Are employees working above 6' protected properly by guard rails, nets, personal fall arrest system?

  Yes

  No

  N/A

• Fall protection plan provided from roofers and framers?

  Yes

  No

  N/A

Ladders

• Ladders extend 36" above landing?

  Yes

  No

  N/A

• Ladders are tied off?

  Yes

  No

  N/A

• Damaged ladders removed from service?

  Yes

  No

  N/A

• A frame ladders used properly fully open?

  Yes

  No

  N/A

• No one on the top 2 steps of A frame?

  Yes

  No

  N/A

Scaffolding

• All scaffold inspected daily?

  Yes

  No

  N/A

• Erected on sound rigid footing?

  Yes

  No

  N/A

• Ties to structure as required?

  Yes

  No

  N/A

• Guardrails, intermediate rails, bracing, toe boards, and screens in place?

  Yes

  No

  N/A

• Planking is sound and sturdy?

  Yes

  No

  N/A

• Proper access provided?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

Floor & Wall openings

• All floor or deck penetrations are planked over or barricaded?

  Yes

  No

  N/A

• Perimeter protection is in place?

  Yes

  No

  N/A

• Deck covers are secured?

  Yes

  No

  N/A

• Materials are stored away from edge?

  Yes

  No

  N/A

Miscellaneous

• Written Hazard Communication Program onsite including MSDS?

  Yes

  No

  N/A

• Is exposure to lead, silica, and asbestos controlled?

  Yes

  No

  N/A