Information
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Site conducted
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General Safety
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All required Posters, Paperwork, posted in a visible location, and up to date?
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After speaking with foreman's and, or safety personnel, are there any outstanding issues which have not been addressed?
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Are Toolbox Talks being collected weekly, and filed on site?
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Are First Aid kits available and stocked?
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Has Emergency Contact Information been clearly posted in the Jobsite Office?
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Employees wearing all required PPE (gloves, hi-viz, glasses, hardhats, etc)?
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Signage & Barricades in place where required?
Chemical Safety
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Has MSDS Information been provided and filed on site?
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Have Eyewash Stations been provided where necessary?
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Have all materials/chemicals requiring special storage spaces or procedures been addressed properly?
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Has adequate ventilation been provided at all areas in which Chemicals are in use, or where fumes are present?
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Air monitoring for all areas of work which are considered confined spaces?
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PPE being used as required
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Employees wearing safety helmets with strap secured as required
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All openings greater than 2 inches are covered & marked as necessary?
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Re-Bar Caps in use where necessary?
Clean-up & Housekeeping
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Egress, entries & Walkways kept clear?
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Stairs kept clear and free of debris?
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Bins or Dumpsters located at suitable points around Jobsite?
Fall Protection
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Is perimeter protection in place where necessary?
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Personal Fall Arrest systems in use where required (all work over 6ft)?
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Are PFAs being correctly fitted, attached, and used?
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PFA anchor points adequate?
Equipment & Machinery
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Back-up Alarms working correctly?
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Seatbelts installed and functional on all Equipment?
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Rigging & Equipment inspections complete prior to beginning shift
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Load calculations clearly posted in each piece of equipment?
Fire Prevention & Protection
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Fuel stored in proper containers
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Hot Work Permits posted near areas where hot work is being performed
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Fire Extinguishers located throughout areas of work, and freely accessible?
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Fire Extinguishers located within reach where any hot-work is being performed?
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Fire Extinguishers fully charged, and recently certified and tagged under new FDNY 901.6.3.1?
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Aerosols/Cylinders/Fuel/Ammunition properly stored as per NYC Fire Code?
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Area around Temp Heaters or similar equipment clear?
Electrical
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Adequate lighting (meets OSHA standards, at a minimum)
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Temp Lighting connections secure, and covered?
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Electrical Cords and extension cords in good condition?
Power Tools
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Power Tools in good working order?
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Guards/Shields functional?
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Required training for all Personnel using Powder Actuated Tools?
Ladders & Scaffold
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Ladders extended 3ft above all landings?
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Ladders used correctly (not standing on top rung, leaning against walls, etc)?
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Extension Ladders - All ropes, pulley, etc in good condition?
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Scaffold installed correctly on solid, level ground and properly tagged
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Planking adequate, with proper material used
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Are required guardrails in place
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Adequate access/egress provided?
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Fall Protection in use for all Aerial Lifts?
Stairways (Permanent or Temporary)
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Stairs free and clear of debris
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Handrail/Guardrail/toe boards in place
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any additional issues