Graham Construction Weekly Safety Checklist

• Document No.

• Weekly Jobsite Safety Inspection Check List

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administrative

• First Aid Kit stored on the job

  Yes

  No

  N/A

• Foreman or one person has First Aid/CPR

  Yes

  No

  N/A

• Emergency procedures/phone numbers posted

  Yes

  No

  N/A

• Dept. of labor safety & OSHA sign displayed

  Yes

  No

  N/A

• Copy of OSHA standards

  Yes

  No

  N/A

• Safety & Hazardous comm. program on site

  Yes

  No

  N/A

• MSDS/SDS are on file for all hazardous substances

  Yes

  No

  N/A

• Subcontractors MSDS/SDS on file

  Yes

  No

  N/A

• MSDS/SDS updated for specific site

  Yes

  No

  N/A

• All containers properly labeled

  Yes

  No

  N/A

• Flammable liquid containers stored properly

  Yes

  No

  N/A

• Weekly tool box meetings

  Yes

  No

  N/A

• Hazardous Comm. discussed at each tool box meeting

  Yes

  No

  N/A

• Asbestos researched/discussed

  Yes

  No

  N/A

• Lead awareness

  Yes

  No

  N/A

• Signaling

  Yes

  No

  N/A

• Chutes

  Yes

  No

  N/A

• Traffic control signs and barricades

  Yes

  No

  N/A

Cleaning

• Debris removed from site daily

  Yes

  No

  N/A

Electrical

• Assured Equipment grounding or GFCI's

  Yes

  No

  N/A

• Electric cords in good condition and checked for proper ground weekly

  Yes

  No

  N/A

• Cords not strung in walkways

  Yes

  No

  N/A

Life Safety

• Ensure free and unobstructed fire exits <br>(REVIEW DAILY AND CHECK BOX)

  Yes

  No

  N/A

• Monday

  Off

  On

• Tuesday

  Off

  On

• Wednesday

  Off

  On

• Thursday

  Off

  On

• Friday

  Off

  On

• Affected personnel are aware of alternate exits

  Yes

  No

  N/A

• Affected personnel are aware of impaired structural & compartmental features of fire safety

  Yes

  No

  N/A

• Main fire alarms, detection & suppression systems functioning

  Yes

  No

  N/A

• Temporary fire alarms, detection & suppression systems functioning

  Yes

  No

  N/A

• Smoking prohibited & personnel informed

  Yes

  No

  N/A

• Adequate number and type of fire extinguisher

  Yes

  No

  N/A

• Fire extinguisher expiration date

  Yes

  No

  N/A

• Back up alarms on equipment

  Yes

  No

  N/A

• Site access and egress

  Yes

  No

  N/A

• Contractors are participating in hospitals fire drills

  Yes

  No

  N/A

Material storage/handling

• Construction materials stored properly

  Yes

  No

  N/A

• Are user certified ( forklifts etc.)?

  Yes

  No

  N/A

• Employees exposure to falling loads

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• Safety glasses and hearing protection

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Respirators

  Yes

  No

  N/A

• Fall protection required

  Yes

  No

  N/A

• Other PPE

  Yes

  No

  N/A

• Proper signage posted

  Yes

  No

  N/A

Fall Protection

• All openings in floor and open sides barricaded

  Yes

  No

  N/A

• All guardrails, fall protection, etc needed in place

  Yes

  No

  N/A

Scaffolds

• Scaffolding is properly erected and secured

  Yes

  No

  N/A

• Certified erectors and users

  Yes

  No

  N/A

Tools

• Laser and powder actuated tool certification

  Yes

  No

  N/A

• Safety shields as required on equipment

  Yes

  No

  N/A

• Ladders are in good condition

  Yes

  No

  N/A

• Ladders are used when change in work surface is greater than 19"

  Yes

  No

  N/A

• All equipment is in good condition and users are knowledgeable of proper usage

  Yes

  No

  N/A

Excavation

• Sloping of excavation & supporting data

  Yes

  No

  N/A

• Shoring for excavations

  Yes

  No

  N/A

Questions and concerns

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