EDI_WSI_2.0

EDI Weekly Site Inspection

• Job Site Name

• Job Site Number

• Conducted on

  Date

• Site Supervisor

• Inspection conducted by

• Location
  Address

• Number of employees on site

• Names of all Supervisors/Crew Leaders on site

Administrative:

• Are all office postings/docs in place?: (OSHA/DOL postings, SDS binder, scope statement and drawings/design, Emergency contacts, asbestos worker state cards)

  Yes

  No

  N/A

• What items are missing?

  Select OSHA/DOL postings SDS binder Emergency contacts Scope statement and drawings/design Active worker state cards

  • OSHA/DOL postings
  • SDS binder
  • Emergency contacts
  • Scope statement and drawings/design
  • Active worker state cards

• I will contact a safety rep and/or office administrator and acquire these items.

• Are applicable asbestos permits posted on site?

  Yes

  No

  N/A

• I will ensure that no abatement activities (excluding site mobilization and prep) will commence without having the original permit on site.

• Permitted supervisors name

• I am this person

• I will contact my PM immediately to request a permit modification to include my name.

• Permit start date

  Date

• Permit end date

  Date

• NEA, IEA, and/or current air monitoring results posted? (Select N/A if no potential exposure on this job)

  Yes

  No

  N/A

• I will request/conduct a NEA/IEA and post on site and will contact safety office to request any sample results which have been submitted.

• All Certifications up to date?

  Yes

  No

  N/A

• Please list name(s) of workers and expired certification(s)

• I have acquired these documents OR have directed these individuals to leave the site and return immediately with the appropriate documentation

• Other administrative notes?

  Yes

  No

Work environment

• How well is the crew maintaining proper housekeeping?

• I will discuss housekeeping with the crew and document on my daily safety meeting sign-in sheet.

• Very messy

• somewhat messy

• Very clean

• Are all walkways clear, illuminated, and adequately marked?

  Yes

  No

  N/A

• What must be fixed?

  Select Clear the walkway of equipment and materials Mark the safe route for entering , exiting, and/or navigating the work area Install lighting to illuminate the walkway/work area

  • Clear the walkway of equipment and materials
  • Mark the safe route for entering , exiting, and/or navigating the work area
  • Install lighting to illuminate the walkway/work area

• Are all work materials and/or waste materials stored in a safe location and well organized?

  Yes

  No

  N/A

• To fix this we must:

  Select Better organize the materials Create specific staging area Train crew on proper material handling and storage

  • Better organize the materials
  • Create specific staging area
  • Train crew on proper material handling and storage

• Other work environment observations?

  Yes

  No

Equipment

• Has all electrical equipment been marked with colored tape indicating it has been inspected?

  Yes

  No

  N/A

• I will have all unmarked equipment inspected and marked or returned to the warehouse for inspection.

• Are all employee tools in good condition and fit for the work being done?

  Yes

  No

  N/A

• I will review EDI tool policy with workers and follow up to ensure corrections have been made.

• Has all damaged equipment or equipment not fit for use been marked and returned to the warehouse?

  Yes

  No

  N/A

• I will mark such equipment and return to warehouse immediately.

Work operations

• Have all workers been supplied with, trained in, and are using appropriate PPE?

  Yes

  No

  N/A

• What must be done?

  Select Issue PPE Train workers Enforce required use

  • Issue PPE
  • Train workers
  • Enforce required use

• Does each crew have a written work plan and hazard assessment posted in their work area?

  Yes

  No

  N/A

• I will provide and review with workers their work plan and JHA and have all crew members sign.

• What safety programs are applicable to this job?

  Select Aerial lifts Confined space Electrical safety Fall protection Fire protection Fork lift/industrial truck Hearing and noise expossure Ladder safety Lockout/Tag-out Respiratory protection Rigging and material handling Scaffold safety Trenching and excavations Welding/cutting/hotwork Other:

  • Aerial lifts
  • Confined space
  • Electrical safety
  • Fall protection
  • Fire protection
  • Fork lift/industrial truck
  • Hearing and noise expossure
  • Ladder safety
  • Lockout/Tag-out
  • Respiratory protection
  • Rigging and material handling
  • Scaffold safety
  • Trenching and excavations
  • Welding/cutting/hotwork
  • Other:

• What other programs are applicable to this site?

General safety

• Has an EDI safety representative visited this site in the past week?

  Yes

  No

  N/A

• Who?

  John "Frankie" Tanner

  Oscar Escamilla

• I will call a rep to confirm that this site will be visited this week.

• What is the most LIKELY hazard on this site

• What is the most SEVERE hazard on this site?

Confirmation

• By signing I attest that to the best of my knowledge the information contained in this inspection report is current and correct. I also confirm that all acions indicated have been or will be executed in a timely manner.

  Sign