Draft EHS Inspection

• Subsidiary and branch office

• Project name

• Project number

• Project supervisor

• Location of project
  Address

• Inspection Conducted on

  Date

• Prepared by

General project description

Safety planning

• Is a Project Safety Plan on site?

  yes

  no

  n/a

• Have all employees attended orientation and reviewed the PSP?

  yes

  no

  n/a

• Are Task Safety Analyses conducted by each crew?

  yes

  no

  n/a

Project

• Are all employees using the proper PPE?

  yes

  no

  n/a

• Is proper respiratory protection used?

  yes

  no

  n/a

• Other PPE required beyond the standard head, eye, hand, and foot protection being used properly? List

  yes

  no

  n/a

Site conditions

• Good housekeeping maintained in our work areas?

  yes

  no

  n/a

• Walkways, exits, and stairs not blocked?

  yes

  no

  n/a

• Access to fire suppression equipment?

  yes

  no

  n/a

Work at heights

• Are employees working at heights properly protected?

  Yes

  No

  N/A

• Are fall protection systems selected, maintained, and used properly?

  Yes

  No

  N/A

• Are all scaffolds properly built and inspected?

  Yes

  No

  N/A

• Are ladders selected, maintained, and used properly?

  Yes

  No

  N/A

Safe work practices

• Hand and power tools properly used, maintained, and stored?

  Yes

  No

  N/A

• Electric tools and equipment in good condition? GFCIs used?

  Yes

  No

  N/A

• Proper fire prevention practices?

  Yes

  No

  N/A

• Safe equipment operations including equipment inspections and trained operators?

  Yes

  No

  N/A

• Manual material handling set up to minimize over exertion, awkward postures, repetitive stress and other ergonomic risks?

  Yes

  No

  N/A

Hazardous materials

• Are Safety Data Sheets available for all materials on site?

  Yes

  No

  N/A

• Are proper work practices followed around asbestos containing materials?

  Yes

  No

  N/A

• Are proper work practices followed around lead containing materials?

  Yes

  No

  N/A

• Proper work practices around other hazardous materials? List the other materials if applicable

  Yes

  No

  N/A

Hazardous materials

• Is asbestos being removed?

  yes

  no

  n/a

• Class I removal?

  yes

  no

  n/a

• Is a negative pressure enclosure built

  yes

  no

  n/a

• Employees in proper PPE and PAPR?

  yes

  no

  n/a

• Decon set up?

  yes

  no

  n/a

• Class II removal?

  yes

  no

  n/a

• Air sampling and paperwork correct

  yes

  no

  n/a

• Explain