Eskola LLC Safety Inspection Checklist

• Site conducted

  Select

• Audit Title

• Client / Site

• Conducted on

  Date

• Document No.

• Prepared by

• Location
  Address

• Personnel

Site Details

• Site / Project Name

• undefined

Safety Plan/JSA

• Is the Safety Plan reviewed, discussed, signed by all employees and is present on the job.

  Yes

  No

  N/A

• Employees must stop work immediately and must review, discuss, and sign the Safety Plan prioring to resumwork.

Weather and Temperature

• Did you checked the OSHA/NIOSH Heat Index App?

  Yes

  No

  N/A
Temperature

• Additional measures are required to be followed, please Contact Eskola Safety Manager for additional instructions

• Is water available for employees?

  Yes

  No

  N/A

• Do you wish to examine the weather?

  Yes

  No

  N/A

• At least two (2) employees have lightning detectors onsite and TURNED ON?

  Yes

  No

  N/A

• At least one (1) Weather radio is onsite, turned on and placed where it can be heard easily by employees?

  Yes

  No

  N/A

• Did you examine the Weather Channel/Bug Application?

  Yes

  No

  N/A

• Do you have any potential for lightning?

  Yes, At Risk

  No, Is Safe

• How many miles was the last strike on a 30-minute period?

  9-0 Miles

  10-20 Miles

  20-30 Miles

• FOREMAN/SUPERVISOR is required to keep monitoring the weather until is safe to do so.

• FOREMAN/SUPERVISOR will start preparing to come off the roof as lightning get closer.

• ARE EMPLOYEES OFF THE ROOF AND ON SHELTER? ( "THE REQUIRED WAIT-TIME IS 30 MINUTES FROM THE LAST STRIKE")

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is mandatory to check the weather bug/channel to ensure there is no potential for lightning

Work Areas and Fire Prevention/Protection

• Do you wish to examine work areas on this safety walk?

  Yes

  No

  N/A

• General Housekeeping

  Safe

  At Risk

  N/A

• Walkways (free of trash or obstacles)

  Safe

  At Risk

  N/A

• Impalement Hazards such as sharp objects or rebar (Unprotected, unguard, or adequately marked)

  Safe

  At Risk

  N/A

• Material Storage/Lay Down (neat and tidy)

  Safe

  At Risk

  N/A

• Do you wish to examine Fire Prevention and Protection on this safety walk?

  Yes

  No

  N/A

• ABC Fire Extinguisher Available and Easly Accesesable (within 50ft.)

  Safe

  At Risk

  N/A

• Is Fire Extiguisher In Good Condition

  Safe

  At Risk

  N/A

• Are Chemicals and Combustible Materials away from Open flames/Ignition Sources

  Safe

  At Risk

  N/A

• "No Smoking at the jobsite" rule being followed?

  Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A

• Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Do you wish to examine PPE on this safety walk?

  Yes

  No

  N/A

• Hard Hats (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Safety Glasses (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Face Shield / Goggles (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Respiratory Protection (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Hearing Protection (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Gloves (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

• Safe

  At Risk

  N/A

• Appropriate Clothing (in safe condition)

  Safe

  At Risk

  N/A

• Foot Protection (fit for task, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

Fall Protection

• Do you have any work that may represent a fall hazard at heights over 4 ft. ( 6ft. for Construction Industry)?

  Yes

  No

  N/A

• What Type of Fall Protection System is being used?

  Select Guardrails Parapet Wall Warning Lines Personal Fall Arrest System Safety Monitor

  • Guardrails
  • Parapet Wall
  • Warning Lines
  • Personal Fall Arrest System
  • Safety Monitor

Personal Fall Arrest System

• Was the Daily Inspection conducted on the Personal Fall Arrest System?

  Yes

  No

  N/A

• Is Personal Fall Arrest System being use in a proper manners?

  Yes

  No

  N/A

• Is Personal Fall Arrest System being store in a safe and dry place other than the ground or bagged on the roof?

  Yes

  No

  N/A

Parapet Wall

• Are Parapet walls at least 39 inches tall or more?

  Yes

  No

  N/A

• Another type of Fall Protection System is required such as Guardrails, Warning Lines or PFAS. Please identify the Fall Protection System being used in conjunction with parapet walls:

  Select Guardrails Parapet Wall Warning Lines Personal Fall Arrest System Safety Monitor

  • Guardrails
  • Parapet Wall
  • Warning Lines
  • Personal Fall Arrest System
  • Safety Monitor

• Do you have Parapet Walls 39 inches tall or more in the entire roof?

  Yes

  No

• Another type of Fall Protection System is required such as Guardrails, Warning Lines or PFAS. Please identify the Fall Protection System being used in conjunction with thParapet walls:

  Select Guardrails Parapet Wall Warning Lines Personal Fall Arrest System Safety Monitor

  • Guardrails
  • Parapet Wall
  • Warning Lines
  • Personal Fall Arrest System
  • Safety Monitor

Warning Lines

• Is your roof slope (4 to 12 or less, vertical to horizontal?

  Yes

  No

  N/A

• Do you have any mechanical device on the roof?

  Yes

  No

• Are Warning Lines set at least 6ft. away from the edge?

  Yes

  No

  N/A

• Are Warning Lines set at least 10ft. away from edge

  Yes

  No

  N/A

• Warning Lines "Flags" are not authorized to be used for this roof, and other Fall Protection system is required such as Guardrails or Personal Fall Arrest System.

• Is any one working outside the warning lines/flags?

  Yes

  No, Safe

• Are employees 100% tied off when working outside the flags?

  Yes

  No

  N/A

• Add media

  Media

• Employee(s) must be written up and disciplinary actions will be taken.

Guardrails

• Top edge height of top rails, or equivalent guardrail system members, shall be 42 inches (1.1 m) plus or minus 3 inches (8 cm) above the walking/working level.

  Yes

  No

  N/A

• Midrails, screens, mesh, intermediate vertical members, or equivalent intermediate structural members shall be installed between the top edge of the guardrail system and the walking/working surface when there is no wall or parapet wall at least 21 inches (53 cm) high.

  Yes

  No

  N/A

Skylights/Holes

• Any unprotected Hole 2 inches or more on diameter?

  Yes, At Risk

  No, Is Safe

• Any unprotected Hole 2"(5cm) or more must be Cover, Secure and Mark "HOLE"/"COVER"

• Add media

  Media

• Any unguarded or unprotected Skylights?

  Yes, At Risk

  No, Is Safe

• When an unprotected skylight is present, It required to be guarded by a OSHA approved screen, mesh, guardrails or 100% tie off is required.

Ladders

• Do you wish to examine ladders on this safety walk?

  Yes

  No

  N/A

• Ladders are well maintained and in satisfactory condition

  Safe

  At Risk

  N/A

• Ladder base, footing and set up is to standard

  Safe

  At Risk

  N/A

• Proper Ladder for Task

  Safe

  At Risk

  N/A

Tools

• Do you wish to examine tools and equipment on this safety walk?

  Yes

  No

  N/A

• General condition of tools

  Safe

  At Risk

  N/A

• Tools inspections take place and are recorded

  Safe

  At Risk

  N/A

• Right tools are being used for tasks

  Safe

  At Risk

  N/A

• Crew members are trained to be competent in the tools appropriate for their work tasks

  Safe

  At Risk

  N/A

Equipment

• Do you have any equipment in use?

  Yes

  No

  N/A

• What Type of Equipment do you have?

  Select Forklift Man Lift/Scissor Lift Roof Hoist Crane

  • Forklift
  • Man Lift/Scissor Lift
  • Roof Hoist
  • Crane

Forklift

• Is the Operator certified/qualified to operate the forklift?

  Yes

  No

  N/A

• Does the operator have his/her operator's certification card?

  Yes

  No

  N/A

• Snap a picture of Operator's Certification Card

  Media

• The employee is not allowed to operate the forklift and must be written up for the unsafe act.

• Forklift Inspection Checklist completed by the operator?

  Yes

  No

  N/A

• Snap a picture of Forklift Inspection Checklist

  Media

• Operation of Forklift must stop immediately until Forklift inspection is completed.

• Is the operator operating the forklift in a safe manner

  Yes

  No

  N/A

• Is the seat belt of Forklift is being worn by operator?

  Yes

  No

  N/A

Man Lift/Scissor Lift

• Is the Operator certified/qualified to operate the Man Lift/Scissor Lift?

  Yes

  No

  N/A

• The employee is not allowed to operate the aerial/scissor and must be written up for the unsafe act.

• Yes

  No

  N/A

• Daily Man lift/Scissor Lift Inspection completed by the operator?

  Yes

  No

  N/A

• Add media

  Media

• Operation of aerial/scissor lift must stop immediately until aerial/scissor lift inspection is completed.

Crane

• Add media

  Media

• Is everybody trained on struck-by and crane safety awareness?

  Yes

  No

  N/A

• Is the Crane being used in a safet manner?

  Yes

  No

  N/A

• Is the Crane Operator is "Certified" by NCCO or NCCER to operate the crane?

  Yes

  No

  N/A

• Does the operator has his/her operator's certification card?

  Yes

  No

  N/A

• Add media

  Media

• The Crane operation must stop immediately.

• The employee is not allowed to operate the crane and must be written up for the unsafe act.

• Do you have at least two(2) qualified riggers?

  Yes

  No

  N/A

• Eskola's Crane Operations Checklist Completed?

  Yes

  No

  N/A

Roof Hoist

• Was the roof hoist inspected prior to start working

  Yes

  No

  N/A

• Is Roof Hoist in good conditions and is safe to oparate?

  Yes

  No

  N/A

• Is the roof hoist being used in a safe manner?

  Yes

  No

  N/A

• Add media

  Media

Electrical Safety

• Do you wish to examine electrical safety on this safety walk?

  Yes

  No

  N/A

• Ground fault circuit interrupters in use

  Safe

  At Risk

  N/A

• Extension Cords are not causing trip hazards or used inappropriately

  Safe

  At Risk

  N/A

• Extension Cord are undamaged and being used properly

  Yes

  No

  N/A

• Power Tools are undamaged and being used fit for purpose

  Safe

  At Risk

  N/A

Personnel

• Do you wish to check personnel and this safety walk?

  Yes

  No

  N/A

• Behavior is orderly and professional

  Safe

  At Risk

  N/A

• Clear communication is possible without needing to shout

  Safe

  At Risk

  N/A

• Proper lifting technique demonstrated

  Safe

  At Risk

  N/A

People Safety

• Do you wish to check work crew safety knowledge at this inspection?

  Yes

  No

  N/A

• Approach at least one team member and record their responses to the following. Make clear this is not an assessment of the team member themselves, but rather the safety procedures on site.

Team Member

• Has the team member attended a pre-start meeting or toolbox talk within the last week?

  Yes

  No

  N/A

• Is the team member able to describe the correct process to follow in an emergency situation?

  Yes

  No

  N/A

• Is the worker able to identify three hazards they may encounter in their tasks today?

  Yes

  No

  N/A

• Team member signature (to verify this interview took place NOT to assess their safety knowledge)

  Sign

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign