Flynn Roofing Site Safety Review

• Date

  Date

• Branch

• Job Site

• Location
  Address

• Safety Professional

• Foreman

• Superintendent

• Consultant/GC/Architect

• Crew Member Attending

• Reported on Site With

• Business Card/Contact Information Left Onsite

  Yes

  No

  N/A

• Last Evaluation Date

  Date

Job Details & Specific Details Of The Job At Time Of Evaluation

• Details

Distribution

• Doug Flynn

• Regional VP

• Branch Manager

• Department Manager

• Superintendent

• Health & Safety Department

• Foreman & Crew

Fire Prevention/ Fire Safety

• Hotwork Permit on Site

  OK

  Not OK

  N/A

• Fire Extinguishers At Kettle - Two Per Kettle

  OK

  Not OK

  N/A

• Fire Extinguisher At Tanker - Two Per Tanker

  OK

  Not OK

  N/A

• Burn Kit At Kettle

  OK

  Not OK

  N/A

• Fire Extinguishers Fully Charged

  OK

  Not OK

  N/A

• Dry Powder Available

  OK

  Not OK

  N/A

• Water To Extinguish Fiber Board

  OK

  Not OK

  N/A

• Workers Trained in Extinguisher Use

  OK

  Not OK

  N/A

• Adequate Chemical Extinguishers

  OK

  Not OK

  N/A

• Extinguisher For Each Torch In Use (H2O)

  OK

  Not OK

  N/A

• Completed Fire Watch Forms Onsite

  OK

  Not OK

  N/A

• Heat Detector In Working Order

  OK

  Not OK

  N/A

• Torch Operators Trained

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Safety Response

• First Aid Trained Persons On Site

  OK

  Not OK

  N/A

• First Aid Kits

  OK

  Not OK

  N/A

• Emergency Plan

  OK

  Not OK

  N/A

• Worker Aware Of Emergency Plan

  OK

  Not OK

  N/A

• Evacuation Muster Point

  OK

  Not OK

  N/A

• Emergency Phone List

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Vehicle Compliance (Applies to Commercial Vehicles & Trailers Onsite)

• Vehicle Clean

  OK

  Not OK

  N/A

• Pre-Trip Inspection Complete (Circle Check)

  OK

  Not OK

  N/A

• Log Book Completed Properly

  OK

  Not OK

  N/A

• Valid Driver's License

  OK

  Not OK

  N/A

• Valid Insurance Card

  OK

  Not OK

  N/A

• Vehicle Registration<br>

  OK

  Not OK

  N/A

• Valid Commercial Vehicle License

  OK

  Not OK

  N/A

• Valid Inspection Sticker

  OK

  Not OK

  N/A

• Valid TDG Training

  OK

  Not OK

  N/A

• TDG Shipping Document Complete

  OK

  Not OK

  N/A

Fall Protection

• Guard Rails Properly Constructed

  OK

  Not OK

  N/A

• Guard Rails At Ladder Area

  OK

  Not OK

  N/A

• Guard Rails At Hoist Area

  OK

  Not OK

  N/A

• Guardrail At Garbage Chute

  OK

  Not OK

  N/A

• Perimeter Warning System in Place

  OK

  Not OK

  N/A

• Openings Guarded or Secured Properly

  OK

  Not OK

  N/A

• Anchors Adequate for Current Use

  OK

  Not OK

  N/A

• Swing Fall Hazard

  OK

  Not OK

  N/A

• Lanyard Condition

  OK

  Not OK

  N/A

• Lifeline Condition

  OK

  Not OK

  N/A

• Fall Pro Emergency Plan

  OK

  Not OK

  N/A

• Use of Travel Arrest/Restraint

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Site Access

• Adequate Ramps

  OK

  Not OK

  N/A

• Adequate Access/Egress

  OK

  Not OK

  N/A

• Clean Level Ground

  OK

  Not OK

  N/A

• Kettle/Tanker Away From Air Intakes

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Housekeeping

• Clear Walkways

  OK

  Not OK

  N/A

• Clear Work Areas

  OK

  Not OK

  N/A

• Clean Flynn Vehicle

  OK

  Not OK

  N/A

• Clear Access & Landing

  OK

  Not OK

  N/A

• Garbage & Debris Cleaned Up

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Personal Protective Equipment

• Head Protection

  OK

  Not OK

  N/A

• Foot Protection

  OK

  Not OK

  N/A

• Eye & Face Protection

  OK

  Not OK

  N/A

• Hearing Protection

  OK

  Not OK

  N/A

• Hand Protection

  OK

  Not OK

  N/A

• Hi-Vis Outerwear

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Ladders

• Properly Secured Top & Bottom

  OK

  Not OK

  N/A

• Proper Angle 1:4

  OK

  Not OK

  N/A

• Proper Size & And Type

  OK

  Not OK

  N/A

• Safe Usable Condition

  OK

  Not OK

  N/A

• Properly Used

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Power Hand Tools & Equipment

• General Condition

  OK

  Not OK

  N/A

• Proper Guards

  OK

  Not OK

  N/A

• Use Defective Tags

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Hoisting/Lifting Equipment

• Daily And Annual Inspections Done

  OK

  Not OK

  N/A

• Lift Zone Controlled

  OK

  Not OK

  N/A

• Sufficient Counterweights Properly Secured

  OK

  Not OK

  N/A

• Verify Operator Training

  OK

  Not OK

  N/A

• Verify Two Way Communication

  OK

  Not OK

  N/A

• Manufacture's load capacity & operating instructions posted on equipment

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Worker Equipment Training

• Suspended Access Equipment Training

  OK

  Not OK

  N/A

• Scissor Lift Training

  OK

  Not OK

  N/A

• Zoom Boom Training

  OK

  Not OK

  N/A

• JLG/Genie Lift Training

  OK

  Not OK

  N/A

• Forklift Training

  OK

  Not OK

  N/A

• Power/Manual Suction Cup Training

  OK

  Not OK

  N/A

• Spyder Crane Training

  OK

  Not OK

  N/A

• Other Lift Equipment

  OK

  Not OK

  N/A

Daily Equipment Checklists

• Swing Stage

  OK

  Not OK

  N/A

• Scissor Lift

  OK

  Not OK

  N/A

• Zoom Boom

  OK

  Not OK

  N/A

• JLG/Genie Lift

  OK

  Not OK

  N/A

• Forklift

  OK

  Not OK

  N/A

• Scaffold

  OK

  Not OK

  N/A

• Power/Manual Suction Cups

  OK

  Not OK

  N/A

• Spyder Crane

  OK

  Not OK

  N/A

• Hoisting Equipment

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Compressed Gas Cylinders

• Properly Located

  OK

  Not OK

  N/A

• Properly Secured/Guarded

  OK

  Not OK

  N/A

• Properly Lifted/Moved

  OK

  Not OK

  N/A

• Gauges, Hoses And Regulators Condition

  OK

  Not OK

  N/A

• Adequate Distance From Open Flame

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Flammable Liquids

• Approve Containers

  OK

  Not OK

  N/A

• Properly Labeled (WHMIS)

  OK

  Not OK

  N/A

• Properly Stored

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Kettle/Tankers

• Kettle Properly Set Up (Level & Stable)

  OK

  Not OK

  N/A

• Gauges, Hoses, Regulators, Burners, Condition

  OK

  Not OK

  N/A

• No Leaks On Hot Pipe And Fuel Line

  OK

  Not OK

  N/A

• Hot Pipe Discharge Secured Against Slipping

  OK

  Not OK

  N/A

• Lid Closing And Opening Properly

  OK

  Not OK

  N/A

• Tires, Towing Hitch And Chains Condition

  OK

  Not OK

  N/A

• Lid And Spigot Able To Be Secured At Night

  OK

  Not OK

  N/A

• Kettle Attended At All Times (While Operating)

  OK

  Not OK

  N/A

• Proper PPE - Face, Hand & Clothing

  OK

  Not OK

  N/A

• Located At Least 25 Feet From Combustibles

  OK

  Not OK

  N/A

• 2 - ABC Dry Chem Fire Extinguisher Located By Kettle

  OK

  Not OK

  N/A

• Fire Powder Readily Available

  OK

  Not OK

  N/A

• All Application/Dispensing Equipment In Good Condition

  OK

  Not OK

  N/A

• Roof Top Kettle Copy Safe Work Procedure

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Conveyors

• Proper Setup

  OK

  Not OK

  N/A

• Maintain According To Manufacturer Spec

  OK

  Not OK

  N/A

• Trained Operators

  OK

  Not OK

  N/A

• Perimeter Guards In Place

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Material Storage

• Safely Stacked and Secured

  OK

  Not OK

  N/A

• Properly Bundled or Containerized

  OK

  Not OK

  N/A

• Properly Located

  OK

  Not OK

  N/A

• Properly Labeled (WHMIS)

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Chutes

• Adequately Constructed

  OK

  Not OK

  N/A

• Properly Fastened And Secured

  OK

  Not OK

  N/A

• Wheel Stop At Entrance

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Worker Education

• Flynn Canada Education

  OK

  Not OK

  N/A

• WHMIS Trained

  OK

  Not OK

  N/A

• Aware Of H&S Committee And Worker Representative

  OK

  Not OK

  N/A

• Orientated With Injury/Hazard Reporting

  OK

  Not OK

  N/A

• Orientated On Provincial Construction Regulations

  OK

  Not OK

  N/A

• Propane Safety Training - Kettle Operators All

  OK

  Not OK

  N/A

• Supervisory Training

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Site Collateral Material

• Provincial Construction Regulation On Site

  OK

  Not OK

  N/A

• MSDS Sheets On Site/Worker Access

  OK

  Not OK

  N/A

• Safety Manual On Site

  OK

  Not OK

  N/A

• Management Completed Site Inspection Form

  OK

  Not OK

  N/A

• Injury Passport

  OK

  Not OK

  N/A

• Washroom/Lunch Area Cleanliness

  OK

  Not OK

  N/A

• Weekly Safety Talk

  OK

  Not OK

  N/A

• Fall Protection Plan Complete

  OK

  Not OK

  N/A

• Work Site Hazard Assessment

  OK

  Not OK

  N/A

• FLRA Completed

  OK

  Not OK

  N/A

• Material Securement Checklist

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Re-Roofing Risk Management

• Client Letter (Template)

  OK

  Not OK

  N/A

• Site Visit With Super - Client

  OK

  Not OK

  N/A

• Checklist Completed With Client C/W Photo

  OK

  Not OK

  N/A

• Verify Foremen Involvement In Process

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Public/Worker Way Protection

• Covered Where Required

  OK

  Not OK

  N/A

• Proper Delineation - Public/Other Trades

  OK

  Not OK

  N/A

• Proper Protection Around Equipment/Materials

  OK

  Not OK

  N/A

• Warning Signs

  OK

  Not OK

  N/A

• Proper Lighting Where Required

  OK

  Not OK

  N/A

• Ground Setup Isolated (Fencing)

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

First Aid Requirements

• Adequate First Aiders On Site

  OK

  Not OK

  N/A

• Adequate Number of First Aid Kits

  OK

  Not OK

  N/A

• Adequate Contents in Kits & Reports

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Electrical Hazards

• Ladder/Work Access Proper Distance From Power Lines

  OK

  Not OK

  N/A

• Inspection Of Underside Of Roof For Electrical Conduits

  OK

  Not OK

  N/A

• Tools & Equipment Proper Distance From Power Lines

  OK

  Not OK

  N/A

• A) Prior To Using Fasteners And Or

  OK

  Not OK

  N/A

• B) Cutting Roof Deck For Curbs/Cones Etc.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Totals

• Red Category - Major Issue

  Select 0 1 2 3 4 5 6

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• Yellow Category - Moderate Issue

  Select 0 1 2 3 4 5 6

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• Blue Category - Minor Issue

  Select 0 1 2 3 4 5 6

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• Follow-up Required

  Yes

  No

Review

• Site Supervisor/Forman

  Sign

• Health & Safety

  Sign

• Superintendent

  Sign

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