Gruanu Field Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General safety and health

• Accident investigation forms, injury records, first aid and medical provisions, safety HazCom book, employee posters.

  N/A

  OK

  Violation

  Abated

Training:

• Toolbox talks, safe work practices, workplace inspections.

  N/A

  OK

  Violation

  Abated

Personal Protective and Lifesaving Equipment:

• Eye, face, foot, respiratory, harnesses, nets, hardhats, reflective vests/shirts (within 30 feet vehicular traffic or when required on job site), first aid kits, eyewash stations.

  N/A

  OK

  Violation

  Abated

Fire protection & fire prevention:

• Extinguishers, flammable liquids, gas cylinder storage, check proper dates.

  N/A

  OK

  Violation

  Abated

Signs, signals, & barricades:

• Lights, flares, flagmen, tags, perimeter for guarding cranes

  N/A

  OK

  Violation

  Abated

Materials, storage & disposal:

• Piling of material orderly and secure, debris removed, especially on stairs and walkways.

  N/A

  OK

  Violation

  Abated

Tools, hand & power:

• Conditions, wiring, grounding, guarding, proper use.

  N/A

  OK

  Violation

  Abated

Welding, cutting & grinding:

• Eye protection, shielding, fireprotection, ventilation.

  N/A

  OK

  Violation

  Abated

Electrical:

• Electrical equipment controls, lines marked, temporary wiring, assured grounding markings. Extension cords tested and properly taped.

  N/A

  OK

  Violation

  Abated

Ladders:

• Secured, safety feet, base out one quarter length, wrongs not broken or damaged, stored properly, all necessary stickers attached and readable.

  N/A

  OK

  Violation

  Abated

Scaffolds:

• Platforms,'s drinks guard rails (42 inches), mid-rails, toe boards (4 inches), cleats on boards.

  N/A

  OK

  Violation

  Abated

Cranes, hoists, elevators:

• Cables, gates, posted load limits, maintenance records.

  N/A

  OK

  Violation

  Abated

Floor & wall openings:

• Holes covered, substantial guard rails (42 inches), mid-rails, toeboards (4 inches).

  N/A

  OK

  Violation

  Abated

Motor vehicles, mechanized equipment:

• Condition, guarding, Back up alarm, inspection records

  N/A

  OK

  Violation

  Abated

Excavation, trenching, shoring:

• Utilities checked, barricades, egress, ladders, "competent person ".

  N/A

  OK

  Violation

  Abated

Unsafe practices:

• Failure to use protective equipment, horse play, removal of guards.

  N/A

  OK

  Violation

  Abated

Job specific concerns:

• Confined space entry, hot work permit, etc.

  N/A

  OK

  Violation

  Abated

Miscellaneous:

• N/A

  OK

  Violation

  Abated

COMM Form??

• Did you receive a COMM Form?

  N/A

  OK

  Violation

  Abated

Grunau Project Planner?

• (Take photo of project planner)

  N/A

  OK

  Violation

  Abated