Information
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Fisher Industries Superintendent / Engineer Weekly Safety Review
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Conducted on
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Location
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Superintendent Review
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Add signature
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Prepared by
GENERAL JOB SITE ITEMS
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Project Site-Specific Safety & Risk Management Plan communicated and posted
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Project Site- Specific Quality Control Plan communicated and posted
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Crisis Management Team assigned
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First aid kits and supplies on job and located in central location
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Emergency telephone numbers posted, Hospital/Clinic
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Toolbox safety talks conducted and verification of those observed
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OSHA 300 Log current and available
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New employee orientation training program in use
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Copy of 1926 Construction Standards on the site
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All safety, insurance and state posters on job and displayed
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3E MSDS available to employees on all shifts
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Program in use to identify and tag unsafe tools and equipment
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Security/Theft Prevention Analysis complete and communicated
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"Daily Safety Observation Program" utilized
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Project Site-Specific Safety Plan communicated and posted
HOUSEKEEPING AND SANITATION
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Regular disposal of trash and scrap materials
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Waste containers provided and used with lids
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Sanitary facilities adequate and clean, Portable Toilets
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Passageways, walkways and work areas clear of tripping hazards
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Cabs of vehicles and equipment clean
FIRE PREVENTION
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Fire extinguisher training conducted
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Flammable and combustible liquids stored and used properly
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"No Smoking" signs posted and enforced where needed
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Clearance and Proper Mounting of Fire equipment
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Fuel storage plan complete
ELECTRICAL
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All electrical equipment grounded
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Condition of extension cords
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Electrical dangers posted
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All terminal and junction boxes equipped with required covers
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GFCI protection for employees in use where needed
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Concealed electrical lines located and marked
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Proper guards on temporary lighting
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Over head power lines are properly identified
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All principle power switches are labeled
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Electrical conductors are of sufficient size and capacity
HAND/POWER TOOLS
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Proper hand tools observed being used for each job
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Inspection of hand tools performed by employees
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Damaged tools tagged and repaired or replaced promptly
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All power tools inspected and maintained in safe condition
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All power tools properly guarded (i.e., Grinders, Saws, etc.)
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All electric tools grounded or double insulated
POWER ACTUATE TOOLS
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Read and follow manufacture requirements
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Employee(s) trained
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Proper PPE
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Tools checked and in good working order
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Tools used according to manufacture recommended material and design capacity
LADDERS
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All ladders inspected and in good condition
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Any defective ladder tagged or removed from service
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All ladders properly secured to prevent unwanted movement
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All ladders have proper base and used at a four to one pitch
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Ladders extended 36" above landing area
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All stepladders fully opened when in use
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Metal ladders no in use around electrical hazards
SCAFFOLDING
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Scaffold footing is proper and scaffolding anchored
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Guardrail and tow board on all scaffolds and platforms 5' & above
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Platform fully decked with approved material
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Screens on scaffolds where persons are required to pass below
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Scaffold is plumb and square with cross bracing
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Scaffolding inspected and damaged parts removed from service
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Access ladder provided for scaffolds
HOISTS, CRANES AND DERRICKS
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Inspections up to date
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Qualified operators, Licenses/Certification checked
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Cables and sheaves are inspected
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Sling, chains, hooks, and eyes are inspected
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Equipment firmly supported and outriggers in use when lifting
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Power lines inactivated, removed, or at a safe distance
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Proper loading for capacity and radius
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Equipment inspected, lubricated and maintained - record check
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Signalman where needed
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Signals observed and understood
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Crane load capacities and signals posted
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All guards in place over moving parts
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Anti two-block device installed when hoisting personnel
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Fire protection of proper size and rating
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Lights, brakes and warning devices working where required
HEAVY EQUIPMENT
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Lubrication and repair of moving parts
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Lights, brakes, warning signals operative
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Wheels chocked while parking
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Shift Inspection Checklist conducted
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Back up Alarm working
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Lock Out Tag Out on all red tagged equipment
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Haul roads well maintained and laid out properly
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Protection when equipment is not in use
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Shut-off devices on hose airlines in case of hose failure
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Noise arresters in use
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Guards over moving parts
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Proper fire protection
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Qualified operators
MOTOR VEHICLE(S)
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Regular inspection and maintenance of vehicles - record check
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Operators qualified according to safety manual requirements
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Brakes and emergency lights and warning devices operating
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Employee(s) transported in a safe manner (seat belts)<br>
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Employee(s) MVR acceptable to operate licensed property
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Shift Inspection Checklist conducted
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Driver's Vehicle Inspection Report conducted
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Driver(s) meet CSA 2010 requirements if required
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All window glass in good condition - visibility not obstructed
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Back-up alarms, if installed, are working properly
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Local and state vehicle laws and regulations observed
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Weight limits and load sizes controlled
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Fire extinguishers installed and identified where required
WELDING AND CUTTING
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Welding screens and shields available and in use
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Welding gloves, goggles, chaps, clothing and hoods in use
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Inspection conducted for fire hazards
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Flammable materials protected or fire watch in use
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Proper ventilation in work area
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Fire extinguishing equipment available at welding location
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Welding equipment in safe operating condition
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Electrical equipment is grounded
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Power cables and welding cables protected and out of walkways
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Gas cylinders secured in upright position
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Gauges removed from cylinders when not in use
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Gas lines protected and in good condition
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Cylinders stored properly
PERSONAL PROTECTIVE EQUIPMENT
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Safety glasses used by employees where needed
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Face shields being worn while grinding or cutting
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Gloves, chaps and sleeves issued when required
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Proper trousers, work boots and shirts required
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Respiratory protection issued and word, as needed
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Hearing protection available and worn where required
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Fall protection issued and inspected
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Rubber or neoprene gloves issued and worn where required
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Proper Fall Protection equipment worn when required
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Fisher approved safety vest and hard hat worn by employees
CONCRETE CONSTRUCTION
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Forms properly installed and braced
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Proper access ways provided where needed
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Adequate shoring and bracing
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Equipment transported properly with spotter
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Equipment chocked against hazardous motion
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Placing equipment with appropriate guards and warning signs
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Work area is uncluttered and free of debris
HANDLING/STORAGE OF MATERIALS
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Materials are properly stored, stacked and secured
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Aisle ways and work areas are clear and free from obstructions
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Materials stored on firm footings and blocked to prevent movement
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Employees and lifting and handling materials properly
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Protection in use to prevent falling into bins/hoppers
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Fire extinguishers located near flammable material storage
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Materials protected from weather conditions
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Dust protection observed
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Traffic controlled in the storage area
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All flammable and combustible material stored properly
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All containers clearly identified and labeled
FLAMMABLE GASES AND LIQUIDS
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All containers clearly identified and labeled
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Proper storage practices observed
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Fire hazards checked
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Proper storage cabinets in use to store flammables
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Proper size and type of fire extinguishers available
TRAFFIC CONTROL PLAN
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Traffic Control Plan approved by agency
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Traffic control personnel training current
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Flaggers trained with current card
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Traffic control plan communicated to all assigned to the project
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Flagger stations illuminated during darkness
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MUTCD 2009 Edition available
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Ample space for truck turn-around,backing etc
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Emergency pull-out, entrance and egress
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Proper roadway/traffic signage
EXCAVATION AND SHORING
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Soil classification issued
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Protective system used/appropriate for soil and depth
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All utilities located and marked
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Competent person present/all employees trained
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Inspections performed daily by competent person
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Excavation is barricaded and lighted properly
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Adjacent structures are properly shored
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Spoilage at a minimum of 2' from the edge o excavation
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Equipment is located a safe distance from the edge of excavation
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Ladders provided and properly used within 25' of employees
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Equipment ramps are provided where needed
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Job supervision adequate
BARRICADES
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Ground openings planked over and barricaded
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EXPLOSIVES
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All explosive handlers have received proper training
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Smoking or flame-producing devices removed from area
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Drilling equipment out of immediate loading area
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Explosives, primers or detonators placed in orderly manner
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Workers & supervision have awareness of static electrical hazards
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Boreholes checked prior to loading
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Care exercised during tamping to fill a drill hole for explosion
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Explosives signs properly placed and monitored
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Electric blasting circuits tested prior to final connection
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Electric firing circuit completely insulated from ground or other conductors of stray current
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Lead line, shoot firing line, not connected to blasting machine until ready to shoot
ENVIRONMENTAL
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Asbestos/Lead Areas Identified
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Concrete Cut Wet/Vacuumed
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Hazardous Containers Labeled
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Hazardous Materials Properly Stored
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Nuisance Dust Mitigated
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Spill Containment Adequate
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SWPPP Available
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3E MSDS Posted
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All spills cleaned up immediately
SUBCONTRACTOR
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Subcontract signed and returned to corporate office
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Subcontractor Safety Program submitted
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Subcontractor in compliance with Fisher Safety Program
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What have you done to improve the safety culture on this project?
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Date & Hazard(s) identified and corrective action taken:
