Information
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General Contractor name
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Jobsite
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Conducted on
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Prepared by
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Area of inspection, i.e. forth floor or penthouse, etc.
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Superintendent(s)
1. Documentation
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1.1 Has GC completed and signed TBT
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1.2. Has GC a documented site safety inspection available for last 4 weeks
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1.3. Has GC collected required TBT and safety inspections from sub-contractors?
2. Falls
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2.1. Are fall hazards from height adequately protected on site?
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2.2. Are proper connectors used for height of work?
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2.3 Are all operators in aerial lift and scissor lift using fall protection?
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2.4. Are walking areas clear and free from trip hazards?
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2.5. Are tool tethers or ground barricades in place to protect from overhead work?
3. Scaffolds and Ladders
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3.1 Has scaffold been inspected today before starting work?
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3.2. Is foundation firm and level?
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3.3. Have all necessary components been installed i.e. guardrail. Swing gate. End rails, cross bracing?
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3.4. Ladder access available and secured to structure at 4:1 ration?
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3.5. Are ladders used as intended?
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3.5 Are ladders placed where secure?
4. Electrical
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4.1 Are cords free from damages?
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4.2. Is GFCI used for all electrical cords even with generators?
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4.3 Are cords not placed in water or where sharps can damage?
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4.4. Are temporary lights and power maintained safe?
5. Struck By hazards
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5.1. Is there adequate protection and barricades around equipment?
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5.2. Are lifted loads directed so not to swing overhead of those on site?
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5.3. Are loads secured so not to allow tipping and falling?
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5.4. Are unauthorized personnel restricted from steel erection areas?
6. Caught Between hazards
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6.1. Are tradesmen kept from unnecessary pinch points?
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6.2. Are riggers and other workers clear of loads where they could get crushed or caught between?
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6.3. Are forklift operators wearing seatbelts?
7. Other recommended hazards
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7.1. Are provisions given to ergonomics of each manual task?
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7.2. Are there adequate workers to rotate during manual labor?
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7.3. Is there equipment available to limit employee lifting?
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7.4. When carrying long loads, (8 foot or more) are 2 employees utilized?
11. Personal Protective Equipment (PPE)
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11.1. Is proper PPE available to employees?
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11.2. Are employees using PPE correctly and caring for same?
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11.3. Is all PPE used as per GC and JT Murphy requirements?
12. Silica Protection
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12.1. Are silica producing tasks described within OSHA table 1 outline?
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12.2. Are table 1 safety methods being used completely?
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12.3. When cutting, chipping or grinding are 2 forms of face/eye protection used?
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12.4. Is concrete slurry vacuumed up before it dries?
15. Administrative Procedures
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15.1. Lack of/or inadequate Site Safety Plan?
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15.2. Failure to complete permits, i.e. hot work, confined spaces, etc.?
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15.3. Is there at least one competent person on site while work is active?
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15.4. Lack of/or inadequate training, licenses, skills, experience?
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15.5. Lack of/or inadequate Safe Work written plan for high risk tasks?
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15.6. Lack of/or inadequate incident notification procedures?
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15.7. Have safety inspections and tool box talks been completed?
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15.8. Lack of/or inadequate consultative arrangements?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
