Information
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Project/Job #
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Project/Job
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Conducted on
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Prepared by
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Location
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Personnel
BEHAVIOR
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TSSP reviewed and signed?
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TSSP for each task?
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Mentors assigned?
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Task Hazard Control Boards
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Other
WORK AREAS
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General Housekeeping
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Walking - Working Surfaces
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Impalement Hazards
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Sanitary Facilities
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Water -- Trash Receptacles
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Material Storage/Lay Down
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Conex, Box 4 U, Gang Box
JOB SITE POSTERS
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All OSHA Required Posters
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Emergency Evacuations
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Emergency Contacts List
HEALTH/FIRST AID
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CPR/First AidTraining
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First Aid Kit (No Expired Items)
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Eye Wash Facilities in Field
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Access to Eye Wash
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AED inspected
PERSONAL PROTECTIVE EQUIPMENT
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Hard Hats
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Safety Glasses with Side Shields
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Face Shield / Goggles (If Required)
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Respiratory Protection (If Required)
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Hearing Protection (If required)
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Clothing (FRC etc. if required)
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Gloves
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Foot Protection
FALL PROTECTION
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Trained Personnel (Competent Person)
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Worn Properly
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Suitable Anchorage Points
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Inspected/Color Coded
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Stored Properly
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Emergency Rescue Plan
LADDERS
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Base/Footing/Set Up
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Inspections/Color Coded
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Proper Type for Task
TOOLS AND EQUIPMENT
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In Good Condition
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Inspected/Color Coded
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Whip-Checks
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Other:
EXCAVATIONS
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Trained Personnel (Competent Person)
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Access/Egress
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Soil Condition
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Water Accumulating
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Shoring/Shielding/Sloping
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Barricades
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Spoil Pile
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Air Monitoriing
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Emergency Rescue Plan
CONFINED SPACE
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Trained Personnel (Competent Person)
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Attendant Sign In Sheet
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Permit Required
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Permit Followed
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Air Monitoring
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Emergency Rescue Plan
ELECTRICAL
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G.F.C.I.'s
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Extension Cords
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Power Tools
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Lock Out/Tag Out
FIRE SAFETY
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Hot Work Permit (if required)
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Fire Watch Assigned (Competent Person)
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Fire Extinguisher/Inspected
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Combustibles removed/isolated
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Hot Work Barricade (if required)
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Gas Can(s)
RIGGING AND HOISTING
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Capacity Tags
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Hooks and Latches
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Tag Lines
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Inspected/Color Coded
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Designated Qualified Rigger
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Damage
SCAFFOLD
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Trained Personnel (Competent Person)
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Hand and Mid-rails, Toeboards
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Platform Decked/Secured
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Level Footing/Set up
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Access/Egress
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Away from Powerlines
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Barricades
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Inspection/Tagged Correctly
CRANE EQUIPMENT
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Crane Inspection
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Operator Manual
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Crane Setup
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Crane Swing Radius
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Flagman with Vest
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Operator Qualified and Certified
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Designated Qualified Signaller
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Fall Zone Procedures
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Lift Plan (if required)
EQUIPMENT
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Equipment Inspections
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Operator Qualified and Certified
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Operator Manual
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Flagman with Vest
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Proper setup and use
HAZCOM
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Training - Right to Know
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SDS on Site
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SDS for all Chemicals on Site
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Proper Storage of Chemicals
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Proper PPE for Handling Chemicals
OTHER
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A.
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B.
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C.
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D.
Comments/Recommendations
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Enter any corrective actions that will be undertaken
Sign Off
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Safety Representative
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Production Leader
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Construction Supervisor
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Field Hourly Rep / Others
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Field Hourly Rep / Others
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Field Hourly Rep / Others