Title Page

EDI Weekly Site Inspection

  • Job Site Name

  • Job Site Number

  • Conducted on

  • Site Supervisor

  • Inspection conducted by

  • Location
  • 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)

  • What items are missing?

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

  • Are applicable asbestos permits posted on site?

  • 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

  • Permit end date

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

  • 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?

  • 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?

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?

  • What must be fixed?

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

  • To fix this we must:

  • Other work environment observations?

Equipment

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

  • 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?

  • 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?

  • 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?

  • What must be done?

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

  • 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?

  • What other programs are applicable to this site?

General safety

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

  • Who?

  • 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.

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