J Geyer Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

J Geyer Plumbing Safety Inspection

Emergency Safety Info

• Emergency phone numbers and procedures posted?

  Yes

  No

  N/A

• SDS/ IIPP (all required safety information) on site?

  Yes

  No

  N/A

• First Aid supplies readily available and adequate for manpower?

  Yes

  No

  N/A

• Tool Box Safety talks log up to date?

  Yes

  No

  N/A

• Adequate water on site ?<br>

  Yes

  No

  N/A

PPE

• Hardhats/ Safety vest are worn by all personnel in work areas?<br>

  Yes

  No

  N/A

• Eye and face protection worn as required?

  Yes

  No

  N/A

• Hearing/ respiratory protection as required?<br>

  Yes

  No

  N/A

• Are Safety Harnesses/ lanyards/ yoyo's used for any and all work where there is a fall hazard of 6 feet or greater?

  Yes

  No

  N/A

• Employees wear proper sun protection when required?

  Yes

  No

  N/A

• Are workers dressed properly for the job?

  Yes

  No

  N/A

House Keeping

• Are walk ways kept clear of material and debris?

  Yes

  No

  N/A

• Cords & hoses strung to prevent trip and fall hazard?

  Yes

  No

  N/A

• Fabrication and work area clean and orderly?

  Yes

  No

  N/A

• Gang Boxes / containers clean and orderly?

  Yes

  No

  N/A

• Site trailers/ foreman work area clean and orderly ?

  Yes

  No

  N/A

• Trash, scrap, & debris picked up and disposed of?<br>

  Yes

  No

  N/A

Fire Protection

• Fire Extinguishers well marked and accessible?

  Yes

  No

  N/A

• Employees trained to use fire extinguishers?

  Yes

  No

  N/A

• Fire Extinguishers inspected monthly?

  Yes

  No

  N/A

• Smoking prohibited where flammables are located?<br>

  Yes

  No

  N/A

• Flammables stored and handled in approved containers ?

  Yes

  No

  N/A

Employee Communication

• Do foreman communicate with crews on job methods?

  Yes

  No

  N/A

• Do foreman react to employee safety recommendations?

  Yes

  No

  N/A

• Do foreman address unsafe actions and conditions?

  Yes

  No

  N/A

• Are safety meetings held weekly with all employees?

  Yes

  No

  N/A

Material handling and storage

• Materials staged neatly?<br>

  Yes

  No

  N/A

• Cylindrical materials racked or cribbed and blocked?

  Yes

  No

  N/A

• Loose materials containerized or palletized?

  Yes

  No

  N/A

• Aisle Space maintained around stored materials?

  Yes

  No

  N/A

• Slings and rigging in good condition?

  Yes

  No

  N/A

• Chain falls and come-a-longs in good condition?

  Yes

  No

  N/A

• Workers move from under suspended loads?

  Yes

  No

  N/A

• Cranes operated in a safe manner by operators?

  Yes

  No

  N/A

• Workers attach tag lines to loads?

  Yes

  No

  N/A

• Hoisting hooks have safety latches?

  Yes

  No

  N/A

• Load limits marked on all rigging?<br>

  Yes

  No

  N/A

Tools

• Power tools have guards in place?

  Yes

  No

  N/A

• Power tools are either grounded or insulated?

  Yes

  No

  N/A

• Power tool cords and plugs in good condition?

  Yes

  No

  N/A

• Impact tools with mushroomed heads are fixed or removed from site?

  Yes

  No

  N/A

• Broken tools repaired or replaced as needed?

  Yes

  No

  N/A

• Correct tool being used for the job at hand?

  Yes

  No

  N/A

• Extension cords heavy duty 3 wire type?

  Yes

  No

  N/A

• Temporary Lights equipped with bulb guards?

  Yes

  No

  N/A

• Sufficient lighting to work and move safely?

  Yes

  No

  N/A

• Lockouts used to de-energize operational systems or equipment?

  Yes

  No

  N/A

Soldering/ Brazing/ Cutting

• Gas cylinder Stored upright and secured?

  Yes

  No

  N/A

• Oxygen Cylinders segregated from fuel gas cylinders?

  Yes

  No

  N/A

• Full cylinders segregated from empty cylinders?<br>

  Yes

  No

  N/A

• Caps secured on all cylinders not in use?

  Yes

  No

  N/A

• Fire watches posted as needed?

  Yes

  No

  N/A

• Proper permits issued (hot work)?<br>

  Yes

  No

  N/A

Ladders

• Extension ladders secured at top and bottom landing?

  Yes

  No

  N/A

• Extension ladders extend 36 inches above top landing?

  Yes

  No

  N/A

• Extension are set up with a 4 to 1 slope?

  Yes

  No

  N/A

• No steps at top of A frame ladders ?

  Yes

  No

  N/A

• Workers use the proper height ladder for the job?<br>

  Yes

  No

  N/A

• Climbing the back of A frame ladders prohibited?

  Yes

  No

  N/A

• Ladders with split or missing rungs taken out of service

  Yes

  No

  N/A

• Ladder load stickers properly labeled and legible?

  Yes

  No

  N/A

• Portable ladders only used by company employees?

  Yes

  No

  N/A

Scaffolds and Manlifts

• All scaffold parts and hardware used as required?

  Yes

  No

  N/A

• All scaffold hardware and parts are in good condition?

  Yes

  No

  N/A

• Scaffold fully planked and planks cleaned?

  Yes

  No

  N/A

• Scaffold have guardrails, midrails, and toe boards?

  Yes

  No

  N/A

• Wheels on rolling scaffold locked during scaffold use?

  Yes

  No

  N/A

• Workers prohibited from riding rolling scaffold?

  Yes

  No

  N/A

• Manlifts in good operating condition?

  Yes

  No

  N/A

• Only trained employees allowed to operate manlifts?

  Yes

  No

  N/A

• Outriggers extended when manlifts are in use?

  Yes

  No

  N/A

• Workers prohibited from exiting raised manlifts?

  Yes

  No

  N/A

• Workers only allowed to work from floor of basket?

  Yes

  No

  N/A

• Only Company employees allowed to operate manlifts?

  Yes

  No

  N/A

Handrails and Hole Covers

• Perimeters and drop-offs protected by rails or cables?

  Yes

  No

  N/A

• Railing sturdy, continuous and have midrails?

  Yes

  No

  N/A

• Railings replaced after temporary removal?

  Yes

  No

  N/A

• Floor holes protected by railings or hole covers?

  Yes

  No

  N/A

• Hole covers secured to prevent movement?

  Yes

  No

  N/A

• Hole covers replaced after temporary removal?

  Yes

  No

  N/A

Excavation and Trenching

• Excavations 5 feet or deeper shored, sloped, or boxed?

  Yes

  No

  N/A

• Competent person identified or present ?<br>

  Yes

  No

  N/A

• Materials and spoils are stored at least 2 feet away from trench?

  Yes

  No

  N/A

• Safe off trenches at end of every shift (Caution/ danger tape)?

  Yes

  No

  N/A

• Ladder placed every 25 feet for entry and egress?

  Yes

  No

  N/A

• Workers stay within shored area?

  Yes

  No

  N/A

• Back fill places as soon as possible?

  Yes

  No

  N/A

• Jack Geyer

  Sign