Jamerson Lewis Safety Inspection 2022

• 

• Names of Superintendent

• Conducted on

  Date
• Location (Drop pin for GPS and street address):
  Address

• PREPARED BY

General Safety

• Off

  On

• All required Posters, Paperwork, posted in a visible location, and up to date? Is the Jamerson- Lewis safety sign displayed?

  Yes

  No

  N/A

• Are there any outstanding issues which have not been addressed?

  yes

  No

• Have Orientation forms been completed

  Yes

  No

  N/A

• Has the (JHA) Job Hazard Analysis been updated for today?

  Yes

  No

  N/A

• Last JHA update posted:

  Date

• Have JHA's been completed before 10:00 am each morning?

  Yes

  No

  N/A

• Are Toolbox Talks being performed?

  Yes

  No

  N/A

• Topic covered?

• Were Toolbox talks performed at the beginning of the week?

  Yes

  No

  N/A

• Employees wearing all required PPE (gloves, hi-viz, glasses, hardhats, etc)?

  Yes

  No

  N/A

• Signage & Barricades in place where required?

  Yes

  No

  N/A

• Are employees wearing hearing protection when noise levels are in excess of 85 dBa?

  Yes

  No

  N/A

• dBa Measurement during Visit:

Sanitation

• Off

  On

• Adequate supply of potable water? <br>

  Yes

  No

  N/A

• 1per 20 workers when fewer than 20 on site? <br>

  Yes

  No

  N/A

• 1 toilet and urinal per 40 workers when more than 20 on site? <br>

  Yes

  No

  N/A

• 1 toilet and urinal per 50 workers when more than 200 on site? <br>

  Yes

  No

  N/A

• Washing facilities provided? <br>

  Yes

  No

  N/A

Chemical Safety

• Off

  On

• Is the SDS QR code Visible at a common area?

  Yes

  No

  N/A

• Have safety data sheets been updated for new products in inventory? Spot check (3):

  Yes

  No

  N/A

First Aid Center

• Off

  On

• Picture of First Aid Center

  Media

• Is the eyewash station on the safety board, and within the manufacturers expiration date?

  Yes

  No

  N/A

• Is the first aid kit available and stocked?

  Yes

  No

  N/A

Clean-up & Housekeeping

• Off

  On

• Re-Bar Caps in use where necessary?

  Yes

  No

  N/A

• Are all worksites clean, sanitary and orderly?

  Yes

  No

  N/A

• Stairs kept clear and free of debris?

  Yes

  No

  N/A

• Dumpster emptied regularly?

  Yes

  No

  N/A

• Oily rags and combustible refuse stored in covered metal containers?

  Yes

  No

  N/A

• Bins or Dumpsters located at suitable points around Jobsite?

  Yes

  No

  N/A

Fire Prevention & Protection

• Off

  On

• are hot work permits being filled out

  Yes

  No

  N/A

• Fire Extinguishers located throughout areas of work, and freely accessible?

  Yes

  No

  N/A

• Fire Extinguishers fully charged, and recently certified?

  Yes

  No

  N/A

• Fire Extinguishers located within reach where any hot-work is being performed and combustible storage areas?<br>

  Yes

  No

  N/A

Trenches, Excavations & Openings

• Off

  On

• Trenches & Excavations are barricades as required? (Barricade 6ft from any open excavation) Controlled Access Zone when required?

  Yes

  No

  N/A

• Protective systems in place as required (trench boxes, etc)

  Yes

  No

  N/A

• Air monitoring for all areas of work which are considered confined spaces, or areas containing airborne contaminants?

  Yes

  No

  N/A

• Have all openings, holes, etc been covered & marked as necessary?

  Yes

  No

  N/A

• Adequate access/egress provided? (Within 75ft)

  Yes

  No

  N/A

• Excavations adequately benched, with spoils away from sides?

  Yes

  No

  N/A

Cranes and Rigging

• Off

  On

• Lifting Chains and Chokers Inspected, Tags Legible?

  Yes

  No

  N/A

• Outriggers Extended, And Set On Firm Foundation

  Yes

  No

  N/A

• Glass Intact

  Yes

  No

  N/A

Steel Erection

• Steel Erection?

  Off

  On

• Floor Decked as required?

  Yes

  No

  N/A

• Perimeter protection in place?

  Yes

  No

  N/A

• Fall Protection in use where required?

  Yes

  No

  N/A

MASONRY

• Masonry?

  yes

  no

• Is proper scaffolding provided?

  Yes

  No

  N/A

• Are masonry saws properly equipped, and is dust protection provided?

  Yes

  No

  N/A

• Is safe hoisting equipment used?

  Yes

  No

  N/A

• Are limited-access zones established as required?

  Yes

  No

  N/A

Silica

• Silica?

  yes

  no

• Silica Plan on site?

  Yes

  No

  N/A

• Have Hazard Analysis been completed?

  Yes

  No

  N/A

• Are table one controls being used

  Yes

  No

  N/A

Equipment & Machinery

• Off

  On

• Back-up Alarms working correctly?

  Yes

  No

  N/A

• Adequate roll-over protection provided?

  Yes

  No

  N/A

• Seatbelts installed and functional on all Equipment?

  Yes

  No

  N/A

• Fuel stored in proper containers?

  Yes

  No

  N/A

LIFTS

• Off

  On

• Lift inspected/free of defects?

  Yes

  No

  N/A

• Lift operated with all wheels in contact of ground?

  Yes

  No

  N/A

• Access gate/opening closed during operation? <br>

  Yes

  No

  N/A

• Workers trained on use of lift? <br>

  Yes

  No

  N/A

• Floor of lift kept reasonably clean? <br>

  Yes

  No

  N/A

• Both feet on floor of lift? <br>

  Yes

  No

  N/A

Fall Protection

• Off

  On

• Is perimeter protection in place where necessary?

  Yes

  No

  N/A

• Personal Fall Arrest systems in use where required (all work over 6ft)?

  Yes

  No

  N/A

• Are Harnesses recently inspected?

  Yes

  No

  N/A

• Are all Lanyards, Retractables, etc clearly marked with weight limits and other required info?

  Yes

  No

  N/A

• Personal Fall Arrest anchor points adequate?

  Yes

  No

  N/A

Electrical

• Off

  On

• Temp or Permanent Lighting adequate (meets OSHA standards, at a minimum)?

  Yes

  No

  N/A

• Temp Lighting connections secure, and covered?

  Yes

  No

  N/A

• Electrical Cords in good condition?

  Yes

  No

  N/A

• All tools & equipment powered via GFCI Protected circuits?

  Yes

  No

  N/A

• All Panels, Boxes, etc secured and covered?

  Yes

  No

  N/A

Power Tools

• Off

  On

• Power Tools in good working order?

  Yes

  No

  N/A

• Guards/Shields functional?

  Yes

  No

  N/A

• Powder Actuated Tools in good condition

  Yes

  No

  N/A

• Required training for all Personnel using Powder Actuated Tools?

  Yes

  No

  N/A

Welding & Cutting

• Off

  On

• Cylinders stored properly?

  Yes

  No

  N/A

• Hoses in good condition?

  Yes

  No

  N/A

• Adequate shielding provided?

  Yes

  No

  N/A

• Fire Blankets used where necessary?

  Yes

  No

  N/A

Ladders

• Off

  On

• Ladders tied-off?

  Yes

  No

  N/A

• Extension Ladders - All ropes, pulley, etc in good condition?

  Yes

  No

  N/A

• FRAME LADDERS: FREE OF DEFECTS?

  Yes

  No

  N/A

• Ladders extended 3ft above all landings?

  Yes

  No

  N/A

• All Ladders adequately rated for use?

  Yes

  No

  N/A

• Ladders used correctly (not standing on top rung, leaning against walls, etc)?

  Yes

  No

  N/A

• Non-conductive Ladders used for Electrical Work?

  Yes

  No

  N/A

Scaffolds

• Off

  On

• Competent person?

  Yes

  No

  N/A

• Adequate anchor points provided?

  Yes

  No

  N/A

• Platform clean free of debris?

  Yes

  No

  N/A

• Is a system square and level and plumb?

  Yes

  No

  N/A

• Scaffold grade lumber being used<br>

  Yes

  No

  N/A

• Platforms. Fully decked ?

  Yes

  No

  N/A

• Foundation /soil good no visible settling or wash out?<br>

  Yes

  No

  N/A

• Fall protection provided above 10’?<br>

  Yes

  No

  N/A

• Walk boards overlapping as required 6-12 inches

  Yes

  No

  N/A

• Access provided no buck/brace climbing?

  Yes

  No

  N/A

• Toe boards in place?

  Yes

  No

  N/A

• Frames have plates leveling jacks

  Yes

  No

  N/A

Stairways (Permanent or Temporary)

• Stairways (Permanent or Temporary)?

  Off

  On

• Pans filled?

  Yes

  No

  N/A

• Stairs free and clear of debris?

  Yes

  No

  N/A

• Handrail/Guardrail in place?

  Yes

  No

  N/A

ROOFING

• Off

  On

• 1. Are all skylights/roof openings protected by covers or <br>guardrails?

  Yes

  No

  N/A

• Is there a warning line in place?

  Yes

  No

  N/A

• Perimeter Protection in place?

  Yes

  No

  N/A

• 3. Is there a safety monitor in visual/verbal range of <br>employees?

  Yes

  No

  N/A

• Rooftop Operation Plans developed

  Yes

  No

  N/A

Signature:

• Superintendent

  Sign