Information
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Weekly Site Safety Inspection
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Was excavation performed this week?
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Were utilities crossed this week?
Jobsite general checklist
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Daily huddle performed each day
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Reviewed weekly supervisor meeting with crew
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Weekly safety meeting conducted
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Unique hazards this week:(list)
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Tap to enter information
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Tap to enter information
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1. Housekeeping (1926 subpart D)
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1.1. Work area neat and clean
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1.2. Regular disposal of waste and trash
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1.3. Passageways, walkways and stairs clear
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1.4 Adequate lighting
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1.5 Adequate ventilation
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1.6 Adequate toilet facilities
2. Fire protection (1926 Subpart F)
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2.1. Fire extinguishers identified, checked, accessible.
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2.2. Proper type of fire extinguishers
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2.3. Hydrants clear and accessible
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2.4. Work area free of combustibles
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2.5. No Smoking signs posted and enforced where required
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2.6. Flammable liquids properly stored and used
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2.7. All fuel cans are safety cans
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2.8. All chemical containers labeled
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2.9 Hot-work permits used for all cutting and welding activities
3. Scaffolds (1926 Subpart L)
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3.1. Competent person overseeing erection?
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3.2. Unsafe or incomplete scaffold?
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3.3. Inspected daily?
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3.4. Toeboards and handrails properly installed?
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3.5. Erected on solid surface with scaffold feet
4. Handling and Storage of Materials (1926.250)
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4.1. Materials properly stored or stacked?
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4.2. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?
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4.3. Lifting plan used for critical lifts?
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4.4. Cranes have current inspection/certified operator?
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4.5. Daily inspections performed?
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4.6. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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4.7. Lifting equipment labels intact and legible?
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4.8. Certified operators for forklifts?
5. Fall Protection Harness and Equipment (1926 Subpart M,Q)
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5.1. Competent person on site?
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5.2 Fall protection in place above 6ft?
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5.3. Harnesses and lanyards inspected each shift?
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5.4. Approved anchors points being used?
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5.5. Handrails and toe boards properly built?
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5.6. Stairs and elevated work areas properly guarded?
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5.7 Fall restraints/harnesses in good condition?
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5.8 Holes covered, secured, and labeled "hole"?
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5.9 Rebar caps properly installed. (1926.701(b)) 2x4 runners or 4" caps on vertical bars.
6. Ladders (1910.25, 1926.26, 1926.27)
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6.1. Ladders inspected and in good condition?
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6.2. Positioned safely with a 4:1 climbing angle and tip 36" above landings?
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6.3. Ladder not properly secured?
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6.4. Right ladder used for job? (e.g. metal ladder used for electrical work)
7. Hand Tools (1926 Subpart I)
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7.1. Proper tool being used?
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7.2. Tools inspected and maintained?
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7.3. Mechanical safeguards in place?
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7.4. Right tool being used for the job?
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7.5. GFCI being used for power tools?
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7.6. Power cords in good condition and not missin prongs?
8. Hazardous Chemical (including fuel and oil)
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8.1. Safe Storage od fuel and chemicals?
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8.2. Incompatible chemicals not stored near each other?
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8.3. Fuel tanks protected bu earthen berms?
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8.4. MSDS book on site?
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8.5. All fuel containers stored in safety cans?
9. Emergency Response
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9.1. Employees trained in and aware of emergency response plan?
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9.2. Emergency procedures displayed at site?
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9.3. Supervisors have current first-aid/CPR training?
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9.4. First Aid kits up to date and stocked?
10. Motor Vehicles (1926.601)
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10.1. All equipment has had regular inspections and scheduled maintenance perfromed?
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10.2. Only qualified operators running equipment?
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10.3. Required service scheduled with Larry Jones?
11.Personal Protective Equipment (1910 Subpart I)
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11.1. Face Protection Required? (all cutting or grinding activities)
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11.2. Proper respiratory protection being used (if required)?
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11.3. Propper hand protection being utilized?
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11.4. High viz vests being worn if requried?
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11.5. Appropriated hearing protection being used?
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11.6. Hard hats and eye protecion used 100%?
12.Confined Spaces (1910.146)
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12.1. Competent Person on site?
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12.2. Confined space program being followed?
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12.3. Permits completed as required?
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12.4. Air monitoring and ventilation is adequate?
13.Electrical Hazards (1926 Subpart K)
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13.1. Daily inspection of electrical leads?
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13.2. Overhead electrical lines evaluated?
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13.3. Overloading outlets?
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13.4. Leads placed on ground or on metal structures?
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13.5. GFCI used for all power tools?
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13.6. Electrical leads neat and out of the way?
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13.7. Lock-out/tag-out (LOTO) procedures followed for electrical equipment?
14.Excavations (1926 Subpart P)
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14.1. Soil Classifiied by Competent Person?
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Tap to Enter Soil Type:
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14.2. Excavation protections in use?
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Tap to enter excavation protection method:
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14.3. Excavation inspetion perfromed daily or when conditions change?
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14.4. Excavation safety sheets completed daily?
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14.5. Excavations secured at the end of each shift?
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14.6. Tabulated data ro Engineered design on site?
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14.7. Excavation barricaded at the end of the shift to eliminate fall hazards?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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JCC Auditors signature
