Daniels Site Safety Inspection

• Job Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General

• Project / Site Name

• Supervisor of this Site

• Current activities being undertaken on site (select all that apply)

  Select General Abatement Demolition Pile Driving Formwork Reinforce Steel Steel Erection Mechanical Electrical Plumbing Glazing Roofing Drywall Painting Sitework Excavation Underground Work Stair Installation Cleanup OTHER

  • General
  • Abatement
  • Demolition
  • Pile Driving
  • Formwork
  • Reinforce Steel
  • Steel Erection
  • Mechanical
  • Electrical
  • Plumbing
  • Glazing
  • Roofing
  • Drywall
  • Painting
  • Sitework
  • Excavation
  • Underground Work
  • Stair Installation
  • Cleanup
  • OTHER

• Describe activities being undertaken on site

• Select site weather conditions at time of this inspection (select all that apply)

  Select Clear Sky Cloudy Raining Windy Hazy Snow / Hail OTHER

  • Clear Sky
  • Cloudy
  • Raining
  • Windy
  • Hazy
  • Snow / Hail
  • OTHER

• Describe weather conditions on site today

• Minimum temperature today?

• Maximum temperature today?

Site Safety Inspection

General Safety

• Is lighting adequate?

  Yes

  No

  N/A

• Waste/Recycling Containers provided and being used?

  Yes

  No

  N/A

• Porta-Toilets clean & adequate?

  Yes

  No

  N/A

• Local exhaust ventilation established?

  Yes

  No

  N/A

• Hazardous materials & chemicals properly stored/labeled?

  Yes

  No

  N/A

• Employees know where to find SDS information?

  Yes

  No

  N/A

• If hot work permit is required, has one been filled out?

  Yes

  No

  N/A

• Smoking in designated areas only?

  Yes

  No

  N/A

First Aid Facilities

• Are first aid facilities to be inspected in this audit?

  Yes

  No

  N/A

• First aid cabinets clearly labelled?

  Yes

  No

  N/A

• Is there easy access to first aid cabinets?

  Yes

  No

  N/A

• Does the first aid kit have necessary amount of materials?

  Yes

  No

  N/A

Fire Prevention & Emergency

• Are fire and emergency procedures to be inspected in this audit?

  Yes

  No

  N/A

• Evacuation procedures discussed regularly?

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

  N/A

• Extinguishers in place?

  Yes

  No

  N/A

• Extinguishers recently serviced?

  Yes

  No

  N/A

• Extinguishers clear of obstructions?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is Personal Protective Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Is head protection worn correctly and where required?

  Yes

  No

  N/A

• Is eye protection worn where required?

  Yes

  No

  N/A

• Are the correct forms of eye protection worn for tasks being completed?

  Yes

  No

  N/A

• Is hearing protection worn in designated areas?

  Yes

  No

  N/A

• Are the correct forms of hand protection worn for manual tasks?

  Yes

  No

  N/A

• Is respiratory protection worn where dust, mist or fumes are present?

  Yes

  No

  N/A

• Is footwear in good condition and of correct type?<br>

  Yes

  No

  N/A

• Are high-vis vests or clothing worn at all times outside the office?

  Yes

  No

  N/A

• Are safety harnesses appropriately worn at height?<br>

  Yes

  No

  N/A

• Is additional PPE used where required?

  Yes

  No

  N/A

• Are staff aware of correct PPE for tasks they are trained to perform?

  Yes

  No

  N/A

Housekeeping

• Is site housekeeping to be inspected in this audit?

  Yes

  No

  N/A

Work Benches & Tools

• Work benches and tools to be inspected in this audit?

  Yes

  No

  N/A

• Work benches are clear of rubbish and debris?

  Yes

  No

  N/A

• Are tools not in use put away?

  Yes

  No

  N/A

• There are no damaged hand tools in use?

  Yes

  No

  N/A

• There are no damaged power tools in use?

  Yes

  No

  N/A

• Work height correct for the type of work and the employee?

  Yes

  No

  N/A

• Work benches have no sharp edges?

  Yes

  No

  N/A

• Workers are communicating clearly at acceptable volume (no shouting)?

  Yes

  No

  N/A

• Noise produced by work activities is within acceptable parameters and is not excessive?

  Yes

  No

  N/A

Material Storage

• Site storage to be inspected in this audit?

  Yes

  No

  N/A

• Are materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• Storage designed to minimize lifting problems?

  Yes

  No

  N/A

• Was safe stability considered when stacking materials?

  Yes

  No

  N/A

Trip and Fall Safety

• Trip and fall safety to be inspected in this audit?

  Yes

  No

  N/A

• Are floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Are walkways adequately and clearly marked?

  Yes

  No

  N/A

• Are railings in good condition?

  Yes

  No

  N/A

• Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

• Are appropriate measures in place to prevent falls? ie. barriers (preferred) or harnesses?

  Yes

  No

  N/A

• Has all fall protection equipment been visually inspected prior to use?

  Yes

  No

  N/A

• Is all work above 6', or within 6' of an edge being done safely?

  Yes

  No

  N/A

• Are all floor openings fully barricaded or are protected with a secured cover and labelled?

  Yes

  No

  N/A

• Are personnel below protected from falling materials (i.e. tools, bolts, etc.)?

  Yes

  No

  N/A

• Is there proper scaffolding in place?

  Yes

  No

  N/A

Scaffolding

• Scaffolds to be inspected in this audit?

  Yes

  No

  N/A

• Are scaffolds constructed and erected only by qualified and trained personnel?

  Yes

  No

  N/A

• Have all scaffold plans been submitted and approved?

  Yes

  No

  N/A

• Are scaffolds accessible and clear of unstable objects and trip hazards?

  Yes

  No

  N/A

• Is scaffold adequately secured to building (or appropriately secured with alternative method)?

  Yes

  No

  N/A

• Are guard rails installed on all scaffolds above 10 feet?

  Yes

  No

  N/A

• Are scaffold footings stable, secure and free of unstable propping objects (barrels, boxes, loose brick or concrete blocks etc)?

  Yes

  No

  N/A

• Are scaffold footings and anchorages designed to support the maximum intended load without settling or displacement?

  Yes

  No

  N/A

• Are scaffolds generally safe and orderly?

  Yes

  No

  N/A

• Are scaffolds being regularly inspected?

  Yes

  No

  N/A

Hand and Power Tools

• Hand and power tools to be inspected in this audit?

  Yes

  No

  N/A

• Are all tool guards in place and operable?

  Yes

  No

  N/A

• Are power cords in good condition?

  Yes

  No

  N/A

• Are all tools double insulated or have a ground plug?

  Yes

  No

  N/A

• Are ground fault circuit interrupters in place at the source of electricity?

  Yes

  No

  N/A

• Are all power tools in good condition?

  Yes

  No

  N/A

• Are defective pieces of equipment and tools red tagged and removed from service?

  Yes

  No

  N/A

• Are tools stored correctly and in the right place when not in use?

  Yes

  No

  N/A

• Are employees using the proper tool for the task they are performing?

  Yes

  No

  N/A

• Are dust collectors and exhausts provided for tools that produce large amounts of dust?

  Yes

  No

  N/A

Ladders

• Ladders to be inspected in this audit?

  Yes

  No

  N/A

• Are all ladders rated for 250lbs. or more?

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• Are tags and labels visible and legible?

  Yes

  No

  N/A

• Are extension ladders tied off and extended 36" above platform?

  Yes

  No

  N/A

Confined Spaces

• Confined spaces safety to be inspected this audit?

  Yes

  No

  N/A

• Do all applicable confined space works have adequate permits granted and documented?

  Yes

  No

  N/A

• Is a confined space emergency plan in place?

  Yes

  No

  N/A

• Are confined spaces being continually monitored?

  Yes

  No

  N/A

• Are all involved workers trained in confined space entry and activities?

  Yes

  No

  N/A

Cranes & Hoisting

• Will crane or hoisting operations to be inspected in this audit?

  Yes

  No

  N/A

• Lift plan in place, crew trained & signed?

  Yes

  No

  N/A

• Safe distance from power lines, excavations, and other hazards?

  Yes

  No

  N/A

• Outriggers fully extended, supported by pads & compacted earth?

  Yes

  No

  N/A

• Barricaded swing radius?

  Yes

  No

  N/A

• Load weight, height, reach, and crane capacity confirmed?

  Yes

  No

  N/A

• Wind & weather monitored & cut off identified?

  Yes

  No

  N/A

• Rigging inspected?

  Yes

  No

  N/A

• Preferred communication selected and employees trained?

  Yes

  No

  N/A

• Crane inspection documented?

  Yes

  No

  N/A

Heavy Equipment & Motor Vehicles

• Will heavy equipment and motor vehicles be inspected in this audit?

  Yes

  No

  N/A

• Inspected regularly and no maintenance concerns apparent?

  Yes

  No

  N/A

• Backup alarms, lights, breaks operational?

  Yes

  No

  N/A

• Haul roads well maintained and laid out properly?

  Yes

  No

  N/A

• Guards over moving parts, shafts, belts, etc?

  Yes

  No

  N/A

• Fire protection on board or within 75'?

  Yes

  No

  N/A

• Seat belts being used?

  Yes

  No

  N/A

Excavations

• Will excavations be inspected in this audit?

  Yes

  No

  N/A

• Perimeter barricaded where required?

  Yes

  No

  N/A

• Underground utilities located, flagged, and paint lines visible?

  Yes

  No

  N/A

• Daily documented inspection by excavation competent person?

  Yes

  No

  N/A

• Hazardous atmospheres monitored and ventilated?

  Yes

  No

  N/A

• No water accumulation?

  Yes

  No

  N/A

• Access/Egress acceptable?

  Yes

  No

  N/A

• Spoils 2' or more from edge of excavation?

  Yes

  No

  N/A

• Protective systems (sloping/benching/shoring) adequate?

  Yes

  No

  N/A

Site Protection & Site Set-Up

• Is site security to be inspected in this audit?

  Yes

  No

  N/A

• Traffic controlled roadways and sidewalks protected?

  Yes

  No

  N/A

• Dangerous overhead work barricades in place if necessary?

  Yes

  No

  N/A

• General public protection - construction area posted, perimeter fencing, and barricades appropriate?

  Yes

  No

  N/A

• Proper steps, landings, and handrails?

  Yes

  No

  N/A

• Existing utilities marked, flagged, and protected?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been appointed to personnel?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign