Title Page
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Site conducted
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Conducted on
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Prepared by (full name)
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Prepared by (signature)
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Location
Inspection Instructions
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1) The main inspection body is meant to be an area specific checklist. Where particular non-conformances are observed and more detail is required use the additional comments section on page 4 of this inspection. A new commentary can be generated for each item which requires further explanation.
2) Where a process must be immediately corrected label it as unsafe. Where there is no immediate danger, apply the OFI Label.
3) Any observed non-compliances should include both an action item and a description of the issue using the integrated functions.
4) Where instances of non-conformance are observed which may pose an immediate threat to the well-being of workers or bystanders, pause the inspection and immediately stop work. Make a note of this in the inspection once the area has been made safe.
5) While making records for this inspection, ensure that you are in a safe position to do so.
Inspection Body
General Conditions
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Housekeeping (work area clear of clutter, tripping hazards, etc.)
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Passageways, access, egress (clear of clutter, tripping hazards, etc.)
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Material storage (materials stacked in an orderly fashion)
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Ladders (inspect ladder condition, base of ladder free of obstruction)
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Scaffold (scaffold tags updated decks free of materials, toe boards in place)
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General lighting conditions
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Tank ventilation & sock management in place
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Electrical cords, cables, hose management
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Safety signs, placards, controls updated and in place
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Open holes identified, mitigated, covered, protected against dropped items & falls
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Fire extinguishers inspected and at locations
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Flammables (wood, cardboard, plastics, garbage removed from area)
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Abandoned dunnage, blocks and pallets to remove from area
Tools and Equipment
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Hoisting equipment (chain-falls, come-alongs, jacks etc. inspected)
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Electrical cords, welding cable, hose in good working condition
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Tools and materials removed from area when not in use
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Control zones (flagging and tagging up correctly where required)
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Control zone (flagging and tagging removed/disposed of when task complete)
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Tools compliant with safety devices & guards
Environmental Conditions
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Hazardous materials (properly labelled, secured, stored)
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Waste management (area free & clear of garbage)
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Dust management (grinding dust swept clean at end of task)
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Spill control and containment in place where required
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Weather protection & water abatement
Quality Items Observed
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Quality items for pipe department
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Quality items for paint department
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Quality items for steel department
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Quality items for electrical department
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Quality items for mechanical department
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Quality items for service department
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Quality items for equipment care & protection
Additional Commentary
- New Comment or Non-Conformance
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Use this space to describe the instance, use the media tool to attach photographs as needed and the action tool to create actions as appropriate.
