Estes Jobsite Safety/Hazard Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Posted OSHA & other Jobsite posters

  Safe

  At Risk

  N/A

• Safety program & substance abuse manual

  Safe

  At Risk

  N/A

• First aid supplies immediately available/adequate

  Safe

  At Risk

  N/A

• SDS Manual

  Safe

  At Risk

  N/A

• Federal and State posters

  Safe

  At Risk

  N/A

• First aid/CPR trained personnel on site

  Safe

  At Risk

  N/A

• Daily Take Two Completed

  Safe

  At Risk

  N/A

• Jobsite warning signs posted as necessary

  Safe

  At Risk

  N/A

Housekeeping & Sanitation

• General neatness of working areas & walkways

  Safe

  At Risk

  N/A

• Waste containers provided

  Safe

  At Risk

  N/A

• Adequate lighting

  Safe

  At Risk

  N/A

Fire Prevention

• Required fire extinguishers in equip properly charged and inspected

  Safe

  At Risk

  N/A

• Fire watch/fire tarps used while doing hot work

  Safe

  At Risk

  N/A

• Travel distance within 100' with at least one extinguisher per floor

  Safe

  At Risk

  N/A

Electrical Safety

• GFCI's used on every power tool

  Safe

  At Risk

  N/A

• Proper guards on temporary lights

  Safe

  At Risk

  N/A

• Extension cords have ground pins and no visible damage

  Safe

  At Risk

  N/A

• Terminal boxes equipped with cover

  Safe

  At Risk

  N/A

• All electrical equip grounded, ext cords 3-wire type

  Safe

  At Risk

  N/A

• Lockout/tagout procedures in place

  Safe

  At Risk

  N/A

• Cords routed to prevent safety dangers & damages

  Safe

  At Risk

  N/A

Hand Tools

• Proper tools and operator for the job task

  Safe

  At Risk

  N/A

• Damaged tools repaired or replaced

  Safe

  At Risk

  N/A

Power Tools

• Properly guarded

  Safe

  At Risk

  N/A

• Properly grounded

  Safe

  At Risk

  N/A

• PPE used

  Safe

  At Risk

  N/A

• Proper tool and operator for the job task

  Safe

  At Risk

  N/A

• Damaged tools repaired or replaced

  Safe

  At Risk

  N/A

Hoist, Cranes, & Derricks

• Competent person rigging, using proper rigging

  Safe

  At Risk

  N/A

• Lift areas barricaded & secured

  Safe

  At Risk

  N/A

• Equipment alarms functioning

  Safe

  At Risk

  N/A

• Qualified signal person demonstrating proper signaling practice

  Safe

  At Risk

  N/A

• Outriggers being properly used with adequate blocks

  Safe

  At Risk

  N/A

• Overhead power lines deactivated or marked

  Safe

  At Risk

  N/A

• Rigging in proper working condition

  Safe

  At Risk

  N/A

Ladders

• Ladders free of defects

  Safe

  At Risk

  N/A

• Proper use of step ladders

  Safe

  At Risk

  N/A

• Extension ladders secured 1/4 slope, 3' above landing

  Safe

  At Risk

  N/A

Heavy Equipment

• Lights, brakes, & warning signals operative

  Safe

  At Risk

  N/A

Excavation

• Barricading in place during & after work hours

  Safe

  At Risk

  N/A

• Egress provided within 25 ft

  Safe

  At Risk

  N/A

• Atmospheric testing completed (if required)

  Safe

  At Risk

  N/A

• Utility lines located: soil type identified

  Safe

  At Risk

  N/A

• Proper shoring, benching, sloping at 5' or deeper

  Safe

  At Risk

  N/A

• Materials stored at least 2 feet from edge

  Safe

  At Risk

  N/A

Flammable Gasses & Liquid

• Approved containers used & clearly identified

  Safe

  At Risk

  N/A

• Proper storage / Oxy & acetylene tanks separated

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Hard hats

  Safe

  At Risk

  N/A

• Safety glasses/face shields/goggles

  Safe

  At Risk

  N/A

• Hearing protection

  Safe

  At Risk

  N/A

• Safety footwear

  Safe

  At Risk

  N/A

• Respirators

  Safe

  At Risk

  N/A

• Gloves (if needed)

  Safe

  At Risk

  N/A

• Safety harnesses & lanyards (if needed)

  Safe

  At Risk

  N/A

• High visibility clothing

  Safe

  At Risk

  N/A

Fall Protection

• 100% tie off above 6 ft & retrieval plan created

  Safe

  At Risk

  N/A

• Proper anchorage points

  Safe

  At Risk

  N/A

• Floor/wall openings covered or guarded

  Safe

  At Risk

  N/A

• Guardrail systems in place & properly installed

  Safe

  At Risk

  N/A

• Roof edge protected

  Safe

  At Risk

  N/A

Concrete Construction

• Forms properly installed & braced

  Yes

  No

  N/A

• Proper PPE in use

  Yes

  No

  N/A

• Rebar capped as necessary

  Yes

  No

  N/A

Confined Space

• Atmospheric testing completed

  Safe

  At Risk

  N/A

• Permit completed & posted

  Safe

  At Risk

  N/A

• On-site rescue provided (if needed)

  Safe

  At Risk

  N/A

• Off-site rescue provided (if needed)

  Safe

  At Risk

  N/A

Stairways

• Handrails on all stairways as needed

  Safe

  At Risk

  N/A

• Stairways blocked if unusable

  Safe

  At Risk

  N/A

Scaffolds

• Scaffold inspections completed

  Safe

  At Risk

  N/A

• No damaged components

  Yes

  No

  N/A