Project Photos

  • Add media

Administrative Procedures

  • Site Specific Orientations for all Workers, signed by each Worker?

  • Severity

  • Competent Person letters on file for each trade?

  • Severity

  • Subcontractor Supervisors on site at all times?

  • Severity

  • Global Weekly Toolbox Talks for all persons on site?

  • Severity

  • Weekly Safety Audits, Routine Inspections & Monitoring?

  • Severity

  • Required Site Permits obtained for appropriate work? (Hot work, dig, confined space, etc)

  • Severity

  • Required Training Records for all aspects of the site? (Forklift, lasers, powder actuated, confined space, fall, scaffolds, etc)

  • Severity

  • Safety bulletin board posted and current? OSHA 300A posted Feb - April?

  • Severity

  • SDS/GHS onsite and easily accessible?

  • Severity

Electrical

  • Cords (Underwater, tripping hazards, ground missing, protected from damage, strain relief, cords run over)

  • Severity

  • GFCI (present, inspected, overloaded. Electrician inspecting?)

  • Severity

  • Electrical Hazards (cover plates, knockout inspections, unused openings, exposed wiring)

  • Severity

  • Exposure to overhead or underground power lines (Signage, warning lines, proximity permit, etc)

  • Severity

Emergency Response/Crisis Management

  • Emergency response plan in place,communicated and displayed to all?

  • Severity

  • Crisis management plan in place and communicated to all? (Crisis Management Kit available on site)

  • Severity

  • Rehearsal drills conducted for the emergency plans? (Horn, radio, phone)

  • Severity

  • First aid kit available, up to date and record of weekly inspection?

  • Severity

  • Trained CPR / First Aid personnel onsite?

  • Severity

Equipment and Tools

  • Damaged, modified equipment or tools? (Including missing or damaged guards, tagged if not suitable for service)

  • Severity

  • Incorrect equipment or tools for job? (e.g. grinding discs for cutting)

  • Severity

  • Powder actuated tools - signage, training, tool left unsupervised, unspent rounds?

  • Severity

  • Lasers - signage and training

  • Severity

Excavations and Trenching

  • Competent person on site?

  • Severity

  • Daily dig permit in place for each piece of equipment?

  • Severity

  • Proper sloping, shoring, and benching for the type of soil? (Type C should never be benched)

  • Severity

  • Spoils deposits at least 2' from the edge?

  • Severity

  • Access ladder or ramp accessible?

  • Severity

  • Trenches protected from fall hazards? (Barricades, fall protection equipment at 6', etc)

  • Severity

Fire Safety

  • Adequate fire extinguishers place properly? (1 every 3,000 sqf. within every 75' of travel)

  • Severity

  • Monthly and annual inspection tags?

  • Severity

  • Fire watch and fire suppression for hot work?

  • Severity

Hazardous Materials (Including fuel and oil)

  • Adequate storage location? (quantities, no smoking signs)

  • Severity

  • Correct labeling of containers?

  • Severity

  • Oxygen/Acetylene separated and capped when not in use?

  • Severity

  • Correct PPE - gloves and hand wash station for Portland cement?

  • Severity

  • Written respirator program including medical exam and fit test?

  • Severity

  • Voluntary nuisance mask usage documented? Appendix D.

  • Severity

  • Lead or asbestos on site? Handle correctly if present?

  • Severity

Ladders/Stairs

  • Damaged or Modified ladders? (Rating and safety stickers)

  • Severity

  • Aluminum ladders on site?

  • Severity

  • Ladder used correctly? (3' above landing, secured properly, a-frame leaned as extension, standing on top rungs)

  • Severity

  • Stairs have handrails, stair rails, lighting, pans filled, etc?

  • Severity

Lifting Equipment (Cranes, Forklifts, Man lifts, etc.)

  • Maintenance, testing and inspections documented? (Annual, monthly, and daily inspections including manuals)

  • Severity

  • Unsafe or damaged equipment? (Back up alarms, lights, horns, etc)

  • Severity

  • Safety stickers & operators manual?

  • Severity

  • Loads lifted over head or close proximity to overhead power lines? (Warning lines)

  • Severity

  • Unsafe, damaged or missing lifting equipment, including ropes, slings, chains, hooks, tag lines?

  • Severity

  • Certified and/or trained operators, riggers, spotters and signal persons in place?

  • Severity

  • LOTO procedures for cleaning, servicing and maintenance?

  • Severity

  • Swing radius of machine properly protected?

  • Severity

  • Safe operation of equipment? (Speeding, seat belts, eye contact, tied off in snorkel/reach lift, load rating not exceeded)

  • Severity

Personal Protective Equipment (PPE)

  • Adequate PPE being used. (Safety glasses, hard hats, vest/class 2 apparel, leather work boots)

  • Severity

  • Specialty PPE being used. (Hearing Protection
    Dba 85, Voluntary Dust Masks - Appendix D, Respirators, etc.)

  • Severity

Scaffolds (including Mobile)

  • Competent person for scaffold erection?

  • Severity

  • LOTO in place for daily inspections, incomplete, damaged and unused scaffolding (Red & Green tags only)

  • Severity

  • Properly planked, guard rails, toe boards, access and all components compatible?

  • Severity

  • Buck Scaffolds properly being used? ( Using correct access points, tools secured, wheels locked, loads not exceeding manufacturers rating, etc)

  • Severity

  • Pump-Jack Scaffolds? ( Poles Plumb, Platform level, correct aluminum planks, ties every 16', debris net, fall protection anchor points independent of scaffold, loads not exceeding manufacturers rating, etc)

  • Severity

Work Environment

  • Adequate amenities? (Toilets, wash areas, lunch area, etc)

  • Severity

  • Adequate lighting / temp lighting? (Electricians maintaining lights?)

  • Severity

  • House keeping? (neat, walkways clear, safe stacking, no liquid spills, no tripping hazards, etc.)

  • Severity

  • Drinking water provided? (Cups & trash)

  • Severity

  • Confined space entry requirements in place? (Competent person, entry plan, warning signs, rescue equipment, air monitoring)

  • Severity

Traffic Management

  • Traffic management plan in place? (On and Off Site)

  • Severity

  • Adequate flagger training?

  • Severity

  • Correct TMP controls on site (Barricades, bollards, cones, speed limits, flashing lights, spotters, etc)

  • Severity

Working at Heights

  • Protection in place for falls of 6' or greater? (Guardrails, toe boards , warning lines, signage, window and door stops, etc.). To include balconies, elevator shafts, windows, etc.

  • Severity

  • Floor holes protected? (adequate covers, mechanically secured & marked HOLE, or complete rail system?)

  • Severity

  • Impalement Hazards (Rebar, green posts, bolts, ext)

  • Severity

Fall Protection Equipment

  • Damaged equipment?

  • Severity

  • Misused equipment (Harness, Lanyard, Anchor Point)

  • Severity

  • Lack of or inadequate training for workers?

  • Severity

Miscellaneous Findings?

  • Misc?

  • Severity

Signatures

  • Onsite Representative

  • Safety Representative

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.