Hayner Hoyt Safety Inspection Survey

• Date

  Date

• Project

• Supervisor

• Project Manager

• Inspected by

1. GENERAL SAFETY

• Safety Program and Haz-Comm Program

  Yes

  No

• OSHA 1926 Manual

  Yes

  No

• Job Specific Safety Data Sheets 1910.1200 (g) (I)

  Yes

  No

• Accident/Incident Reports

  Yes

  No

• Fire Extinguisher Log

  Yes

  No

• Job site Safety Signage Posted

  Yes

  No

• First Aid Kit available and stocked

  Yes

  No

• Fire extinguisher on site

  Yes

  No

• Ground Fault Interrupters on site

  Yes

  No

• Postings

  Yes

  No

  N/A

• OSHA 300A

  Yes

  No

• Labor Poster including OSHA poster

  Yes

  No

• Human Rights

  Yes

  No

• NYS Minimum Wage

  Yes

  No

• Family Medical Leave Act

  Yes

  No

• Fair Play Act

  Yes

  No

• Affirmative Action

  Yes

  No

• Davis Bacon Act

  Yes

  No

• Testers

  Yes

  No

  N/A

• Light Meter

  Yes

  No

• Noise Meter

  Yes

  No

• Voltage Tester

  Yes

  No

• GFI Tester

  Yes

  No

• Continuity Tester

  Yes

  No

• Carbon Monoxide Tester/Alarm

  Yes

  No

2. EXCAVATIONS AND TRENCHING

• Equipment

  Yes

  No

  N/A

• Survey for overhead power lines

  Yes

  No

• Trained operators

  Yes

  No

• Seat belts must be fastened

  Yes

  No

• Rollover protection system (ROPS) in place

  Yes

  No

• Fire extinguisher on machine must be charged and inspected

  Yes

  No

• No passenger without seats

  Yes

  No

  N/A

• Conditions

  Yes

  No

  N/A

• Soil classification by employer or designee

  Yes

  No

• Cave-in protection needed at 5 feet (slope, bench, shore, shield)

  Yes

  No

• Spoils must be at least 2 feet from edge of excavation

  Yes

  No

• Access is required at 4 feet deep (within 25 feet of travel)

  Yes

  No

• Daily inspection of excavation by a competent person

  Yes

  No

• Extension Cords

  Yes

  No

  N/A

• GFI protection in place

  Yes

  No

• Inspect for ground pins

  Yes

  No

• Inspect plug ends for strain relief

  Yes

  No

• Cords are protected from damage from sharp edges

  Yes

  No

• Homemade cords with receptacles not allowed

  Yes

  No

• Inspect cords from damage, cuts, frays, breaks, etc.

  Yes

  No

3. CAISSONS

• Approve safety cans for flammables

  Yes

  No

• Holes protected from falls

  Yes

  No

• Swing radius of equipment barricaded to protect workers

  Yes

  No

• Housekeeping in good shape

  Yes

  No

• Material handling pinch points recognized

  Yes

  No

• Fire extinguisher available for any hot work

  Yes

  No

4. FOOTINGS AND FOUNDATIONS

• Approved safety can for flammables

  Yes

  No

• Good housekeeping

  Yes

  No

• Eye wash available

  Yes

  No

• Rehab caps installed

  Yes

  No

• Trenches over 5 feet protected from cave-in

  Yes

  No

• Safe access provided to trench at 4 feet (25 feet travel max.)

  Yes

  No

• Walkways to cross trench 2 feet wide, guardrails at 6 feet high

  Yes

  No

• Guards on masonry saws

  Yes

  No

• Guards on saws, grinders, etc.

  Yes

  No

• Spoils back 2 feet from edge of excavation

  Yes

  No

5. MASONRY

• Approved safety cans for flammables

  Yes

  No

• Good housekeeping

  Yes

  No

• Eye wash available

  Yes

  No

• Fire extinguisher present

  Yes

  No

• Rebar protected

  Yes

  No

• Wall bracing at 8 feet

  Yes

  No

• Limited access zone established (height of wall plus 4 feet)

  Yes

  No

• Portable containers must be labeled

  Yes

  No

• Extension cords

  Yes

  No

  N/A

• GFI protection in place

  Yes

  No

• Inspect cord ends for strain relief

  Yes

  No

• Inspect for ground pins

  Yes

  No

• Cords are protected from damage through doors and sharp edges

  Yes

  No

• Homemade cords with receptacles not allowed

  Yes

  No

• Inspect cords for damage, cuts, frays, breaks, etc.

  Yes

  No

• Forklift/Skidsteer

  Yes

  No

  N/A

• Trained operators

  Yes

  No

• Seat belt needs to be fastened

  Yes

  No

• Backup alarms working

  Yes

  No

• Load chart for forklifts in cab

  Yes

  No

• Horn in working order

  Yes

  No