GENERAL INSPECTION

  • Is there a current copy of the Inglett & Stubbs Safety Program on site?

  • Is there a current copy of the Inglett & Stubbs MSDS book on site?

  • Is the MSDS book being updated properly with new safety data sheets when adding new products to the jobsite?

  • Is there a Hazard Communication Program on site?

  • Is Physician's Panel posted?

  • Is the back signed and dated by all employees on site?

  • Are Emergency phone numbers posted along with the evacuation route?

  • Is there an Emergency Contact Form for every employee on site?

  • Has every employee signed a job rules?

  • Are I&S Weekly Jobsite Inspections being done?

  • When was the last inspection done?

  • Who completed the last inspection?

  • Where any deficiencies found?

  • Tool Box Meetings being done?

  • What safety subject did the meeting cover?

  • When was last meeting done?

  • OSHA Partnership letter posted?

  • Is there a fire extinguisher on site?

  • Are fire extinguishers in proper working order?

  • Are Ground-Fault Circuit Interrupters (GFCI) Inspections being done?

  • Is there a completed log present?

  • When was last inspection done?

  • Are fall protection equipment logs being kept on site for inspections?

  • When was the last inspection completed?

  • What equipment is being inspected?

  • Who inspected the equipment?

  • Are inspections of PPE being done and logged?

  • Is someone on site have a current CPR / First Aid Training?

  • Who?

  • First Aid Kit on site?

LOCKOUT / TAGOUT

  • Lockout/Tagout forms being kept?

  • Are all keys secured at all times?

  • Are I&S policies being followed?

  • What date was the last form written?

  • Is program being worked properly? (If active lockout/tagout being done......trace on form to where it's locked out)

HOUSEKEEPING

  • Is drinking water available?

  • If coolers are used, is it sealed, labeled I&S and dated?

  • Is there a trash can available near cooler?

  • Is there a toilet facility available?

  • Is there a wash station available?

  • Is the jobsite free of trash and debris?

  • Are walkways and passageways clear?

SITE SECURITY

  • Work areas properly signed and barricaded?

  • Site fencing up and in good shape?

  • Are any openings unprotected?

  • Are any drop offs unprotected? Perimeter protection in place?

  • Rebar protected?

  • Any struck by exposed?

  • Projected nails bent over or removed?

  • Is there adequate lighting and the proper amount of temporary lighting fixtures being used?

PERSONAL PROTECTIVE EQUIPMENT (PPE)

  • Hard hats being worn?

  • Safety glasses being worn?

  • Clear inside?

  • Safety gloves being worn at all times?

  • Is hearing protection being utilized when needed?

  • Are respirators (including N95) needed?

  • If needed, is the proper respirator being used?

  • If needed, have all employees been fit tested?

  • Is all required paperwork present?

  • What hazard is present?

  • Has the employee been trained on the hazard?

  • Is there a hazard abatement program on site noting the hazard?

  • Is the current level of PPE on site appropriate for work being done?

  • In not, why?

  • Are employees properly trained on PPE that is currently on site? (I.e. harness, lanyard, respirator, etc)

FALL PROTECTION

  • Is there adequate fall protection and tied off (above 6 feet)?

  • Any employee operating a lift has certification on their person at all times and has been properly trained?

  • Safety rails and cables are secured properly?

  • Employees below protected from falling objects?

  • Are flights of stairs with 4 or more risers equipped with standard stair railings or handrails?

ELECTRICAL SAFETY

  • No exposed electrical wires?

  • No broken insulation on cords?

  • No cracked or broken receptacle covers?

  • Are ground-fault circuits interrupters installed on each temporary 15 or 20 ampere, 120 volt AC circuit?

  • No broken or bent ground prongs on plugs?

  • Outlet covers and switch covers in place?

  • Power tools do not have broken or cracked casings?

  • Breaker panels have covers and breakers are labeled?

  • All temporary fixtures with proper guarding in place?

  • Are all cords heavy duty / construction grade?

  • Are all cord-connected, electrically operated tools and equipment effectively grounded or of the approved double insulated type?

ELECTRICAL ROOMS & PANELS

  • Electrical rooms locked?

  • Electrical panels locked and secured?

  • Any exposure within the panel?

  • Are all cabinets, panels and switches located in wet locations enclosed in weather proof enclosures?

  • Is there adequate lighting?

LADDERS

  • Are the proper stickers / labels on the ladder?

  • Are ladders extended 36" above top of landing?

  • Ladders secured to prevent slipping, sliding, or falling?

  • Ladders inspected and in good condition?

  • No painted ladders?

  • Employees not standing on top two steps of the stepladder?

  • Stepladders are only used in the open position?

MATERIAL HANDLING

  • Materials are properly stored or stacked? Shrink wrapped or taped if needed

  • Materials are stored away from floor openings or the sides of the building?

  • Employees are using the proper lifting methods?

  • Rag lines are used to guide loads?

TRENCHING AND EXCAVATION

  • Proper supervision, including competent person on site?

  • Is the I&S Excavation Daily Checklist being done?

  • Excavations over 4' in depth are shored or sloped back depending on soil class?

  • Soil class?

  • Spill pile stored away from edge a minimum of 2 feet?

  • Equipment kept away from the edge?

  • Ladder or ramp available every 25 ft if trench is 4 feet or more deep?

  • For excavations deeper than 4 feet does ladder extend over the side 4 feet?

  • Is the excavation 20 feet or more?

  • Are employees exposed to vehicle traffic wearing high visibility vests?

CRANES & RIGGING

  • Compliant to I&S policy and to new crane standard?

  • Equipment firmly supported?

  • Outriggers are extended and swing radius?

  • Inspection and maintenance log for crane maintained?

  • Chokers, chains, slings, and shackles inspected?

EQUIPMENT

  • Operator qualified and tested?

  • Certification current?

  • Daily inspection made and logged?

  • Seat belt worn?

  • Backup alarm working?

  • Fire extinguisher present with gas fueled?

OTHER OBSERVATIONS NOT NOTED ABOVE

CORRECTIVE ACTIONS

JOBSITE FOREMAN SIGNATURE

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SAFETY INSPECTION DONE BY

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DATE

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