ISEC Monthly Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job site Administration

• Emergency numbers / contacts posted

  Yes

  No

  N/A

• First aid kits available

  Yes

  No

  N/A

• Employees trained in first aid and CPR

  Yes

  No

  N/A

• Pre-task planning cards completed, focusing on hazards and exposures to specific tasks being performed

  Yes

  No

  N/A

• Project specific MSDS information available to employees

  Yes

  No

  N/A

• Job site personnel informed of accident procedures

  Yes

  No

  N/A

Housekeeping

• Aisles & stairs clear of obstacles

  Yes

  No

  N/A

• Aisles & stairs adequately lighted

  Yes

  No

  N/A

• Work areas orderly & generally clean

  Yes

  No

  N/A

• Adequate and clean drinking water clean

  Yes

  No

  N/A

• Disposable drinking cups available

  Yes

  No

  N/A

• Material stored properly

  Yes

  No

  N/A

• Waste containers of adequate sizes available

  Yes

  No

  N/A

• Trash bin available at cutting stations for cutoff material

  Yes

  No

  N/A

• Trash disposed of properly

  Yes

  No

  N/A

Electrical / Utility

• Temporary lighting properly guarded

  Yes

  No

  N/A

• Task lighting guarded with lens and cage

  Yes

  No

  N/A

• Electrical panels labeled HOT and covered

  Yes

  No

  N/A

• ISEC GFCI protection utilized - pigtails on every electrical item

  Yes

  No

  N/A

• Extension cords inspected & in good condition

  Yes

  No

  N/A

Hand and Power Tools

• Personal hand tools in good working order

  Yes

  No

  N/A

• Plugs and receptacles in good working order

  Yes

  No

  N/A

• Power tools inspected and tested before use

  Yes

  No

  N/A

• All mechanical safeguards in use

  Yes

  No

  N/A

• Magnetic shut-off switch utilized on all table saws

  Yes

  No

  N/A

• Stand-offs used where fence interferes with guard on all table saws

  Yes

  No

  N/A

• Depth of blade on all table saws set to correspond with material being cut

  Yes

  No

  N/A

• Handles not broke / splinter free

  Yes

  No

  N/A

Equipment

• Brakes, lights, signals and alarms operative

  Yes

  No

  N/A

• Daily check list / inspection of equipment ( fork lift, aerial lift, scissor lift )

  Yes

  No

  N/A

• Seat belts are being worn on equipment

  Yes

  No

  N/A

• Aerial lift & scissor lift - PPE being used

  Yes

  No

  N/A

• Personnel forbidden to move equipment in an elevated position (aerial lifts & scissor lift)

  Yes

  No

  N/A

• Personnel forbidden to ride material hoists

  Yes

  No

  N/A

• Cranes - swing radius protected

  Yes

  No

  N/A

• Rigging equipment inspected - tag showing

  Yes

  No

  N/A

Barricades and fall protection

• Floor openings planked or barricaded

  Yes

  No

  N/A

• Wall, roof openings covered or barricaded

  Yes

  No

  N/A

• Leading edges guarded

  Yes

  No

  N/A

• Guard rails in good condition

  Yes

  No

  N/A

• Fall protection used when exposed to fall potential of 6' or more

  Yes

  No

  N/A

• Floor holes greater than 2" in diameter covered

  Yes

  No

  N/A

• Drop offs or irregular walking surfaces flagged or noted for potential danger

  Yes

  No

  N/A

• Personal Fall Arrest Systems inspected before use

  Yes

  No

  N/A

• Proper and adequate anchor points in use

  Yes

  No

  N/A

• Employees trained in fall protection

  Yes

  No

  N/A

Ladders

• Ladders inspected & in good condition before using

  Yes

  No

  N/A

• Heavy duty ladders in use, type A1 or better

  Yes

  No

  N/A

• Ladders are being used properly

  Yes

  No

  N/A

• Side rails extend 36" above landings

  Yes

  No

  N/A

• Proper for task and secured

  Yes

  No

  N/A

• Step ladders fully open when in use

  Yes

  No

  N/A

• Placement of ladder safe

  Yes

  No

  N/A

Scaffolding

• All scaffolds inspected with checklist before each shift

  Yes

  No

  N/A

• All scaffolds plumbed and leveled

  Yes

  No

  N/A

• Are adequate sills, base plates, or locking wheels being used

  Yes

  No

  N/A

• If electrical power lines are near the scaffold, are precautions being taken

  Yes

  No

  N/A

• Do scaffold planks extend past their end supports not less than 6" and no more than 12"

  Yes

  No

  N/A

• Are guard rails and end rails in place

  Yes

  No

  N/A

• Are work levels fully decked

  Yes

  No

  N/A

• Are toe boards in use or are work areas below barricaded off

  Yes

  No

  N/A

• Are frames and panels braced by cross, horizontal, or diagonal braces

  Yes

  No

  N/A

• Do scaffolds have a (4:1) base to height ratio

  Yes

  No

  N/A

• Is fall protection being used in areas where required

  Yes

  No

  N/A

• Are scaffolds securely anchored at least every 30' of length and 25' in height

  Yes

  No

  N/A

• Is there an access ladder, steps or equivalent safe access to scaffold

  Yes

  No

  N/A

• Is the scaffold within its weight capacity

  Yes

  No

  N/A

Environmental & chemical safety/controls

• Hazard communication explained to personnel

  Yes

  No

  N/A

• MSDS available for all chemicals

  Yes

  No

  N/A

• Hazardous materials stored properly

  Yes

  No

  N/A

• Hazardous chemical containers properly labeled & identified

  Yes

  No

  N/A

• If required, is PPE available

  Yes

  No

  N/A

• Adequate ventilation provided

  Yes

  No

  N/A

Fire prevention

• Are safety cans being used and properly labeled

  Yes

  No

  N/A

• Propane tanks - barricade installed - labeled -(flammable,no smoking,fuel type)

  Yes

  No

  N/A

• Compressed gas cylinders secured-upright- protected from damage

  Yes

  No

  N/A

• Fire extinguishers immediately available and inspection current

  Yes

  No

  N/A

PPE

• Hard Hats worn 100% of the time

  Yes

  No

  N/A

• Gloves worn 100%, proper glove for cut resistance or dexterity as work demands

  Yes

  No

  N/A

• Face shields being used - cutting, chipping, and other operations

  Yes

  No

  N/A

• Eye protection - 100% safety glasses

  Yes

  No

  N/A

• Hearing protection available and being used

  Yes

  No

  N/A

• Safety harness and lanyards in good working condition

  Yes

  No

  N/A

• Safety vests or high visibility shirts in use

  Yes

  No

  N/A

GC / Other trades violations putting ISEC and others at risk

ISEC warnings and violations

Location

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  Address

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  Date

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