Grunau Company Field Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety & Health

• Are accident investigation forms available?

  Yes

  No

  N/A

• Are injury records available?

  Safe

  At Risk

  N/A

• Are first aid and medical provisions available?

  Yes

  No

  N/A

• Is the Safety HazComm book present?

  Yes

  No

  N/A

• Are the proper Employee Posters posted?

  Yes

  No

  N/A

Training

• Is the Grunau Project Schedule being utilized?

  Yes

  No

  N/A

• Is the small job communication form completed and readily available?

  Yes

  No

  N/A

• Are toolbox talks being completed?

  Yes

  No

  N/A

• Are safe work practices being discussed?

  Yes

  No

  N/A

• Have workplace inspections taken place?

  Yes

  No

  N/A

Environmental Controls

• Is the work area sanitary?

  Yes

  No

  N/A

• Is the work area lighting adequate?

  Yes

  No

  N/A

• Is there adequate ventilation?

  Yes

  No

  N/A

• Are restroom facilities available?

  Yes

  No

  N/A

Personal Protective & Lifesaving Equipment

• Is eye protection present?

  Safe

  At Risk

  N/A

• Is face protection present?

  Safe

  At Risk

  N/A

• Is proper footwear being worn?

  Safe

  At Risk

  N/A

• Are respirators being utilized if required?

  Safe

  At Risk

  N/A

• Are harnesses being utilized if required?

  Safe

  At Risk

  N/A

• Are safety nets being utilized if required?

  Safe

  At Risk

  N/A

• Is proper head protection being utilized?

  Safe

  At Risk

  N/A

• Are reflective vests being worn if required?

  Safe

  At Risk

  N/A

• Are first aid kits readily available?

  Safe

  At Risk

  N/A

• Is an eyewash station present if required?

  Safe

  At Risk

  N/A

Fire Protection & Fire Prevention

• Are fire extinguishers present?

  Safe

  At Risk

  N/A

• Have the fire extinguishers been inspected?

  Safe

  At Risk

  N/A

• Are there flammable liquids present?

  Safe

  At Risk

  N/A

• Are gas cylinders stored properly?

  Safe

  At Risk

  N/A

Signs, Signals & Barricades

• Is site lighting in good repair?

  Safe

  At Risk

  N/A

• Are flares being utilized when required?

  Safe

  At Risk

  N/A

• Are Flagmen being utilized when required?

  Safe

  At Risk

  N/A

• Is proper safety tagging be utilized?

  Yes

  No

  N/A

• Is perimeter for guarding cranes present if required?

  Safe

  At Risk

  N/A

Materials, Storage & Disposal

• Is material being stored safely and securely?

  Safe

  At Risk

  N/A

• Is debris removed regularly? (specifically on stairs and walkways)

  Safe

  At Risk

  N/A

Tools, Hand & Power

• Are tools being used properly?

  Safe

  At Risk

  N/A

• Are tools in good condition?

  Safe

  At Risk

  N/A

• Are tools properly wired?

  Safe

  At Risk

  N/A

• Are tools properly grounded?

  Safe

  At Risk

  N/A

• Is the proper tool guarding in place?

  Safe

  At Risk

  N/A

Welding, Cutting & Grinding

• Is proper eye protection being utilized?

  Safe

  At Risk

  N/A

• Is the proper shielding in place?

  Safe

  At Risk

  N/A

• Is fire protection being addressed?

  Yes

  No

  N/A

• Is the ventilation adequate?

  Safe

  At Risk

  N/A

Electrical

• Are equipment controls clearly labelled?

  Safe

  At Risk

  N/A

• Are hidden lines marked?

  Safe

  At Risk

  N/A

• Is temporary wiring in place and properly installed?

  Safe

  At Risk

  N/A

• Are assured grounding markings present?

  Safe

  At Risk

  N/A

Ladders

• Are ladders properly secured?

  Safe

  At Risk

  N/A

• Are safety feet present on all ladders?

  Safe

  At Risk

  N/A

• Are extension ladders set up properly? (Base out 1/4 of the length)

  Safe

  At Risk

  N/A

• Are ladders in good repair? (rungs, rails, feet)

  Safe

  At Risk

  N/A

• Are unused ladders properly stored?

  Safe

  At Risk

  N/A

Scaffolds

• Are platforms present where required?

  Safe

  At Risk

  N/A

• Are proper strength guard rails (42" tall) in place?

  Safe

  At Risk

  N/A

• Are proper mid-rails in place?

  Safe

  At Risk

  N/A

• Are 4" tall toe-boards in place?

  Safe

  At Risk

  N/A

• Are retainer cleats present?

  Safe

  At Risk

  N/A

Floor & Wall Openings

• Are all holes covered?

  Safe

  At Risk

  N/A

• Are substantial guard rails (42" tall) in place?

  Safe

  At Risk

  N/A

• Are proper mid-rails in place?

  Safe

  At Risk

  N/A

• Are 4" tall toe-boards in place?

  Safe

  At Risk

  N/A

Cranes, Hoists, Elevators

• Are cables in good condition?

  Safe

  At Risk

  N/A

• Are gates in place where required?

  Safe

  At Risk

  N/A

• Are load limits posted?

  Safe

  At Risk

  N/A

• Are maintenance records present and current?

  Safe

  At Risk

  N/A

Motor vehicles & mechanized Equipment

• Is equipment in good repair?

  Safe

  At Risk

  N/A

• Is required guarding in place?

  Safe

  At Risk

  N/A

• Are back up alarms present and operational?

  Safe

  At Risk

  N/A

Excavation, trenching, shoring

• Has Diggers Hotline been contacted?

  Safe

  At Risk

  N/A

• Are required barricades in place?

  Safe

  At Risk

  N/A

• Is an effective egress plan in place?

  Safe

  At Risk

  N/A

• Are ladders present and in good repair?

  Safe

  At Risk

  N/A

• Is a "Competent Person" present?

  Safe

  At Risk

  N/A

Unsafe practices

• Is there any instance(s) of failure to use protective equipment?

  Safe

  At Risk

  N/A

• Is there any observance(s) of horseplay?

  Safe

  At Risk

  N/A

• Is there any instance(s) of removal of guards?

  Safe

  At Risk

  N/A

Job-specific concerns

• Is confined space entry required?

  Safe

  At Risk

  N/A

• Please note: If immediate dangerous to life or health conditions exist, do NOT leave the job site until abated.