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Health & Safety Risk Assessment (H&S) (JSSI) - duplicate
Health & Safety Risk Assessment (H&S) (JSSI) - duplicate
Roberto Gomez-Rubio

Health & Safety Risk Assessment (H&S) (JSSI) - duplicate

Roberto Gomez-Rubio

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Free Health & Safety Risk Assessment (H&S) (JSSI) - duplicate Checklist

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Information

  • Safety Coordinator Roberto Gomez-Rubio

  • Job Number and Name

  • Conducted on

  • Prepared by: Roberto Gomez-Rubio

  • Location

  • Superintendent/Project Manager

Previous Project Inspection

  • Has the last job-site inspection been reviewed in preparation for this inspection?

Recommendations

  • Are there any additional hazards?

  • Are there any additional hazards?

General Conditions

  • Perimeter fence in good condition?

  • Traffic control maintained?

  • Project signage posted?

  • Danger and caution tape maintained?

  • Adequate toilet facilities?

  • Drinking water and cups provided?

Housekeeping

  • Appearance of job-site neat and orderly?

  • Passageways and walkways clear?

  • Projecting nails removed or bent over?

  • Ground clean from oil and grease?

Power and Hand Tools

  • Tools and cords in good condition?

  • All mechanical safeguards in place?

  • Right tools used for the job at hand?

  • PPE appropriate for the tools used?

Ladders

  • Ladders secured to prevent movement?

  • Extension ladders extend at least 3 foot above landing?

  • Ladders used are in good condition?

  • Ladders used properly?

Fall Protection

  • Guardrails installed and maintained in good condition?

  • Personal fall arrest equipment in good condition?

  • Fall arrest equipment used properly?

  • Floor openings guarded and marked?

  • Floor holes guarded and marked?

  • Fall protection equipment inspected?

  • Proper fall protection in place?

Scaffolding

  • Are Scaffolds Tag?

  • Are Scaffolds Employees train on Scaffolds User Training?

  • Are Scaffolds Erectors Train on 40hr Scaffolds Cards?

  • Retrain on Scaffolds Refresher if use Un-Properly?

  • Are Scaffolds Extinguisher Monthly Inspected?

  • Are Scaffolds Anchored?

  • Scaffolds erected under supervision of a competent person?

  • Scaffold grade lumber used and planks have proper overlap?

  • Guys, ties and braces in place at 4:1 rule?

  • Guardrail system in place?

  • Access ladders in place?

  • Cross bracing in place?

  • Scaffold inspections completed each shift?

Fire Prevention and Protection

  • Fire extinguishers in place for general conditions and hot works?

  • Monthly and annual inspections completed?

  • Use of approved fuel/gasoline containers?

Excavations & Shoring

  • Shoring of adjacent structures adequate?

  • Banks of excavation sloped or shored correctly?

  • Spoil piles at least 2 feet from edge of excavation?

  • Access provided within 25 feet of employees in trenches?

  • Competent person on site?

  • Inspections performed?

Equipment

  • Backup alarms in place or signal person used?

  • Backhoe certification

  • Seatbelts used in all mobile equipment?

  • ROPS in good condition?

  • Daily inspections performed?

  • Operators trained?

  • Is equipment left attended?

  • Are forklift operators certified?

Cranes and Rigging

  • Slings, hooks, shackles etc... in good condition?

  • Outriggers used?

  • Swing radius barricaded?

  • 20 foot distance from power lines maintained or lines de-energized?

PPE

  • Hard hats worn by all employees?

  • Hard hats worn by all employees?

  • Safety glasses used by employees?

  • Proper hand protection in place?

  • Proper footwear?

  • Hearing protection used?

  • Respiratory protection used?

  • Certify on respirator?

Electrical

  • GFCI's used and tested on all 110 outlets?

  • All extension cords 3 wire type, in good condition with ground pins?

  • All power panels labeled?

  • All panels have fronts and covers remain closed?

Welding and Cutting

  • Fire extinguisher at site of welding/cutting?

  • Use and storage of cylinders acceptable?

  • Housekeeping acceptable?

Stairways

  • Treads and landings acceptable?

  • Handrails installed?

  • Temp lighting in stairways acceptable?

  • Housekeeping?

Aerial Lifts

  • Operators trained?

  • Equipment in good condition?

  • Gates and guardrails acceptable?

  • Lifts used properly?

Material Handling

  • Material stacked, racked, etc...?

  • Materials stored proper distance from floor openings?

Powder Actuated Tools

  • Employees trained and have card in possession?

  • Proper eye and face protection used?

  • Misfired cartridges properly disposed of?

  • Hearing protection used?

  • High noise signage posted in area?

Building Floors

  • First Floor

  • Second Floor

  • Third Floor

  • Four Floor

Club House

  • Clubhouse

  • Clubhouse second floor

  • Clubhouse Roof

  • Clubhouse Fire Extinguisher

Administration

  • Employee training records maintained?

  • First aid kits available and maintained?

  • SDS sheets available for review?

Any Altercations

All other project photos to view.

Other Observations

  • Project employee/supervision concerns

  • Follow up/pre-planning items

  • Issues/comments

  • Safety Coordinator Roberto Gomez-Rubio

Health & Safety Risk Assessment (H&S) (JSSI) - duplicate
Roberto Gomez-Rubio

Health & Safety Risk Assessment (H&S) (JSSI) - duplicate

Roberto Gomez-Rubio

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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