Information
GFS Texas Job-Site Safety Inspection
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Audit Title
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SAFETY INSPECTION
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Job Number / Name
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Location
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Conducted on
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Conducted by
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Document No.
Job-Site Documents
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Are there new employees on the job-site?
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Is there a MSDS Book on the job-site?
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Is the MSDS current and have all job site chemicals listed on it?
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Do the employees know where MSDS is located?
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Is there a Company Safety Manual on the job-site?
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Do the employees know of the company safety manual and where it is located?
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Is there a ToolBox Talk Booklet on the job-site?
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Has it been filled out and up to date?
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Is there an Emergency Contact list?
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Is the emergency contact list easy to get to?
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Do all employees know where the emergency contact list is?
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Does the foremen know the location of the nearest hospital?
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Do the employees know the location of the nearest hospital?
PPE (Personal Protective Equipment)
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Are all employees wearing safety glasses?
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Are all employees wearing hard hats?
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Are all employees wearing boots? (Darnall Safety Toe Boots)
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Are all employees wearing safety vest?
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All employees exposed to injury of the hands wearing gloves
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Are all employees wearing the proper clothing for work depends on weather at minimum long pants (no sweat pants or athletic pants) and a shirt with at least 4" sleeves?
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If weather is cold are employees wearing appropriate external wear (coat or jacket)?
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If a tool or equipment requires additional PPE (Face Shield, Welding helmet, etc..) is the employee wearing the required PPE?
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Additional comments
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Additional Pictures
Scissor Lifts
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Has the operator completed scissor lift inspection form?
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Is the safety chain on scissor lift in place and being used properly?
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(Darnall) Operator tied off to scissor lifts?
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Does the operator have a valid license to operate scissor lifts
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Does operator have license on person?
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Is the operator staying within the confines of the scissor lift? (Not climbing the hand rails)
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Is the operator using the scissor lift in a matter that the manufacturer intended?
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Additional comments
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Additional Pictures
Fall Arrest System
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Are body harnesses being worn properly?
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Did the user perform a inspection of fall arrest system prior to use?
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Does the fall arrest system have any damage?
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Does the fall arrest system have any third party writing on the webbing?
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Are all labels clear and visible on fall protection equation?
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Has the inspection label on body harness, lanyard been filled out?
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Is the user tied off to a proper anchor point?
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Will the fall arrest system that is in place prevent the user from hitting the floor
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Additional Comments
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Additional Pictures
Forklifts
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Does the forklift pass a spot inspection
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Did the operator perform inspection prior to use?
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Is the seatbelt being used?
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Does the operator have a license to operate the forklift
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Does the operator have license on their person?
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Is the load secure and unable to fall off forks?
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If the operator view is obstructed, does the operator have a flagger directing him?
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Is the operator following all the manufacturer's rules and operation guidelines?
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Additional Comments
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Additional pictures
Ladders
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Did the user perform an inspection prior to use?
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Does ladder pass inspection?
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Does the ladder have an ID number?
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Are labels on the ladder clear and visible?
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Is the user using the ladder as the manufacturer intended it to be used?
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Additional Comments
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Additional Picture
Hand / Power Tools
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Are hand tools in good working condition?
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Did the operator inspect the hand tool(s)?
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Are the hand tools used in the manner the manufacturer intended them to be used
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Are any cheaters being used
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Are the power tools is good working condition
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Does the power cord have any damage
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Are all manufacturer guards in place
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Was the power tool inspected prior to use
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Has the electrical cord inspected prior to use
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Are the power tools being used in a manner the manufacturer intended them to be used
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Additional Comments
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Additional Pictures
Electrical cords
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Are all electrical cord free from damage
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Are there any missing prongs on the electrical cords
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Are all the electrical cords of the proper gauge size
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Are GFCI in place and working properly
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Are all the electrical cords out of the path of traffic as much as possible
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Additional Comments
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Additional Pictures
Fire extinguishers
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Are the fire extinguisher full?
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Do the fire extinguisher have proper tags?
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Is the fire extinguisher in good condition?
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Picture of fire extinguishers
Emergency Plan / Weather Condition
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Do employees know the mustard point location
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Do employees know where to go during tornados
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(Summer time) Are employees drinking plenty of water
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(Summer time) Are employees taking break to prevent heat illness
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Do employees know how to sign of heat illness and how to treat it
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(Winter time) Are employees wearing proper clothes and staying warm
General
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Work areas are clean and free of debris
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Pipe is stacked in a way to prevent a trip hazard
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All containers are labeled as per HAZCOM requirements
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All containers are properly stored as per OHSA
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All holes are covered properly
Overview
Overview
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Comments
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Corrective Actions
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Areas or people that succeed at safety
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Areas that need work or attention
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Sketch of Hazardous Situation
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Overall assessment of the job-site
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Additional pictures
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Safety Inspector
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Sign below to indicate that the findings of this safety inspection have been reviewed with you by the safety inspector and all question, concerns and comment have been address
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Job-Site Formen
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Job-Site Foremen Additional comments