Ingram Concrete - General Safety Inspection

• Client / Site

• Conducted on

  Date

• Prepared by Robyn Edwards

ELECTRICAL SAFETY

• Electrical control panels clearly identified and secured?

  Safe

  At Risk

  N/A

• Electrical control panel(s) requiring action:

Hazard

• Add media

  Media

• Damaged/exposed electrical wiring?

  Safe

  At Risk

  N/A

• Damaged/exposed electrical wiring requiring action:

Hazard

• Add media

  Media

• Switch and cover plates in place?

  Safe

  At Risk

  N/A

• Switch and/or cover plates requiring action:

Hazard

• Add media

  Media

• Flexible extension cords fray-free, absent of splices, and only used as temporary power supply?

  Safe

  At Risk

  N/A

• Flexible extension cord hazard(s) requiring action:

Hazard

• Add media

  Media

• Electrical knock-outs in place?

  Safe

  At Risk

  N/A

• Missing knock-outs requiring action:

Hazard

• Add media

  Media

FLOORS & STAIRS

• Areas free of slip, trip, and/or fall hazards?

  Safe

  At Risk

  N/A

• Slip, trip, and/or fall hazard(s) requiring action:

Hazard

• Add media

  Media

• Apertures or openings enclosed or covered?

  Safe

  At Risk

  N/A

• Apertures and/or opening(s) requiring action:

Hazard

• Add media

  Media

• Clean, orderly, and free of oil/grease?

  Safe

  At Risk

  N/A

• Housekeeping and/or oil/grease hazards requiring action:

Hazard

• Add media

  Media

• Sturdy railings on all open sides?

  Safe

  At Risk

  N/A

• Railing(s) requiring action:

Hazard

• Add media

  Media

• Stairs free of damage?

  Safe

  At Risk

  N/A

• Stair(s) requiring action:

Hazard

• Add media

  Media

MACHINE GUARDING

• Guards secure and in place at each point of operation?

  Safe

  At Risk

  N/A

• Guard(s) requiring action:

Hazard

• Add media

  Media

FIRE PREVENTION/PROTECTION

• Fire extinguishers checked, readily accessible, and inspected monthly?

  Safe

  At Risk

  N/A

• Fire extinguisher(s) requiring action:

Hazard

• Add media

  Media

• Flammable materials (i.e., gasoline, diesel, etc.) stored in metal safety cans?

  Safe

  At Risk

  N/A

• Flammable materials requiring action:

Hazard

• Add media

  Media

HAZARDOUS CHEMICALS

• Labels on all supplier drums and/or chemicals?

  Safe

  At Risk

  N/A

• Supplier drums and/or chemicals requiring action:

Hazard

• Add media

  Media

OTHER

• Other hazards/non-compliance items found?

  Safe

  At Risk

  N/A

• Other hazard/non-compliance item(s) found requiring action:

Hazard

• Add media

  Media

• Unsafe practices observed?

  Yes

  No

  N/A

• Unsafe practices observed requiring action:

Unsafe Practice

• Add media

  Media

• By signing below, I acknowledge the inspection/audit findings and corrective actions have been reviewed with me.

  Sign