Information

  • Monthly Site Safety Inspection

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Was excavation performed this week?

  • Were utilities crossed this week?

1: Jobsite general compliance

  • A: Current First Aid/CPR/AED certificaion

  • B: First Aid kit and eyewash bottles on site

  • C: JCC HASP, Treatment Plant HASP on site

  • D: Supplemental EWST HASP on site for EWST jobs

  • E: JCC MSDS on site

  • F: JCC guide for trench shield usage on site

  • G: Field Worksheet for Trenching/Excavation Safety checklist completed daily

  • H: Energized electrical work permit being complted for all electrical "hot" work

  • I: Hot work permits completed daily for all hot work

  • J: Confined space entry permits completed daily for all confined space work

  • K: Signal person qualification on site for all qualified signal persons

  • L: Certified riggers being used for rigging?

  • M: Secondary containment provided and labeled for fuel storage

2: Jobsite information

  • A: Jobsite posters posted?

  • B: Federal and State posters (PA, MD, DE, VA, NJ)

  • C: Jobsite injury record posted (OSHA 300 and 300A)

  • D: Safety meetings/ Toolbox talks conducted each week?

  • E: Rescue baskets on site for all excavations and below grade work

  • F: Emergency information and hospital directions posted (Emergency number, Hospital, physicians panel)

3. Housekeeping (1926 subpart D)

  • A. Work area neat and clean of debris, clear walkways

  • B. Regular disposal of waste and trash

  • C. Passageways, walkways and stairs clear

  • D. Adequate lighting

  • E. Adequate ventilation

  • F. Adequate toilet facilities

  • G. Tools properly stored, organized and secured

  • H. Materials organized and secure

  • I. Slippery surfaces maintaned

  • J. Trailers clean, organized and well maintaned

3. Fire protection (1926 Subpart F)

  • A. Fire extinguishers identified, checked, accessible.

  • B. Proper type of fire extinguishers

  • C. Hydrants clear and accessible

  • D. Work area free of combustibles

  • E. No Smoking signs posted and enforced where required

  • F. Flammable liquids properly stored

  • G. All fuel cans are safety cans

  • H. All chemical containers labeled

  • I. Hot-work permits used for all cutting and welding activities

  • J. Fuels and oxidizers stored separately

  • K. Fuel tanks protected from site traffic and have vents installed

4. Scaffolds (1926 Subpart L)

  • A. Competent person overseeing erection?

  • B. Working and walking surfaces fully planked?

  • C. Inspected daily?

  • D. Toeboards and handrails properly installed?

  • E. Erected on solid surface with scaffold feet

5. Handling and Storage of Materials (1926.250)

  • A. Materials properly stored or stacked?

  • B. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?

  • C. Lifting plan used for critical lifts?

  • E. Cranes have current inspection/certified operator?

  • F. Daily inspections performed?

  • J. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  • K. Lifting equipment labels intact and legible?

  • L. Certified operators for forklifts?

6. Fall Protection Harness and Equipment (1926 Subpart M,Q)

  • A. Competent person on site?

  • B. Fall protection in place above 6ft? (10' for scaffolds)

  • C. Harnesses and lanyards inspected each shift?

  • D. Approved anchors points being used?

  • E. Handrails and toe boards properly built?

  • Top rail 42" +/- 3" above work surface. Support 200 lb: 2x4

  • Posts are 2x4's 8' on centers

  • Midrails half dist. of top rail (21”+/-) supt 150lb: 1x6 or 2x4

  • Toeboards reqd if falling obj. are a hazard. Withstand 50 lbs: 1x4 (1926.502(J)(2))

  • Falling obj. prot: Mesh from top rail to floor capable of holding 150lbs (1926.502(j))

  • If Pipe railing: All 2” Sch 40 Steel

  • If Steel railing: 2x2x3/8 angle

  • F. Stairs and elevated work areas properly guarded?

  • J. Fall restraints/harnesses in good condition?

  • K Holes covered, secured, and labeled "hole"?

  • L. Fall protection used for all roof work.

  • M. Rebar caps properly installed. (1926.701(b)) 2x4 runners or 4" caps on vertical bars. (Small caps for horizontal bars only)

  • N. Leading edge work - Static lines properly constructed

  • O. 100% tie-off capability - retractable or double lanyards.

7. Ladders (1910.25, 1926.26, 1926.27, 1926 Subpart X)

  • A. Ladders inspected and in good condition?

  • B. Positioned safely with a 4:1 climbing angle and tip 36" above landings?

  • C. Ladder properly secured to prevent slipping, sliding, falling?

  • D. Right ladder used for job? (e.g. non-conductive ladder used for electrical work)

  • E. Lifeline of other approved fall restraint for fixed ladders over 24 ft tall?

8. Hand Tools (1926 Subpart I)

  • A. Proper tool being used?

  • B. Tools inspected and maintained?

  • C. Mechanical safeguards in place?

  • D. Right tool being used for the job?

  • E. GFCI being used for power tools?

  • F. Power cords in good condition and not missin prongs?

9. Emergency Response

  • A. Employees trained in and aware of emergency response plan?

  • B. Emergency procedures displayed at site?

  • C. Supervisors have current first-aid/CPR training?

  • D. First Aid kits up to date and stocked?

10. Motor Vehicles (1926.601)

  • A. All equipment has had regular inspections and scheduled maintenance perfromed?

  • B. Only qualified operators running equipment?

  • C. Required service scheduled with Larry Jones?

11.Personal Protective Equipment (1910 Subpart I)

  • A. Face Protection Required? (all cutting or grinding activities)

  • B. Proper respiratory protection being used (if required)?

  • C. Propper hand protection being utilized?

  • D. High viz vests being worn if requried?

  • E. Appropriated hearing protection being used?

  • F. Hard hats and eye protecion used 100%?

12.Confined Spaces (1910.146)

  • A. Competent Person on site?

  • B. Confined space program being followed?

  • C. Permits completed as required?

  • D. Air monitoring and ventilation is adequate?

13.Electrical Hazards (1926 Subpart K)

  • A. Daily inspection of electrical leads?

  • B. Overhead electrical lines evaluated?

  • C. Overloading outlets?

  • D. Leads placed on ground or on metal structures?

  • E. GFCI used for all power tools?

  • F. Electrical leads neat and out of the way?

  • G. Lock-out/tag-out (LOTO) procedures followed for electrical equipment?

  • H. Energized electrical work completed each shift for all work on energized equipment? (NFPA 70E)

14.Excavations (1926 Subpart P)

  • A. Soil Classifiied by Competent Person?

  • Tap to Enter Soil Type:

  • B. Excavation protections in use?

  • Tap to enter excavation protection method:

  • C. Excavation inspetion perfromed daily or when conditions change?

  • D. Excavation safety sheets completed daily?

  • E. Excavations secured at the end of each shift?

  • F. Tabulated data or engineered design on site?

  • G. Excavation barricaded at the end of the shift to eliminate fall hazards?

  • H. Excavations over 20 ft deep have engineered design on site?

Corrective Actions

  • Enter any corrective actions that will be undertaken

Sign Off

  • On site representative

  • JCC Auditors signature

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