JG11 - Site Safety and Management

• Job No.

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Safety

• Jobsite Posters

  Yes

  No

  N/A

• Crisis Management Book

  Yes

  No

  N/A

• Haz-Com / Safety Data Sheets (access @ 3eonline.com)

  Yes

  No

  N/A

• First Aid Supplies / Expiration Dates

  Yes

  No

  N/A

• Sanitary Facilities

  Yes

  No

  N/A

• Work Area Signage

  Yes

  No

  N/A

• Roads / Sidewalks / Public Safety

  Safe

  At Risk

  N/A

• Utilities

  Safe

  At Risk

  N/A

• Flammables

  Yes

  No

  N/A

• Crane / Log

  Yes

  No

  N/A

• Heavy Equipment/Daily Equipment

  Yes

  No

  N/A

• Excavations & Trenches

  Safe

  At Risk

  N/A

• Impalement Hazards Covered

  Yes

  No

  N/A

• Scaffolding

  Safe

  At Risk

  N/A

• Fall Protection

  Safe

  At Risk

  N/A

• Barricades / Guardrails

  Safe

  At Risk

  N/A

• Tools

  Safe

  At Risk

  N/A

• Electrical

  Safe

  At Risk

  N/A

• Ladders & Stairs

  Safe

  At Risk

  N/A

• Holes

  Safe

  At Risk

  N/A

• Hot Work

  Yes

  No

  N/A

• Fire Protection

  Yes

  No

  N/A

• Gas Cylinders

  Yes

  No

  N/A

• Noise

  Safe

  At Risk

  N/A

• Fumes

  Yes

  No

  N/A

• Personal Protective Equipment

  Yes

  No

  N/A

• Negative Air

  Yes

  No

  N/A

Site Management

• Housekeeping

  Yes

  No

  N/A

• Dust Barriers/Partitions

  Yes

  No

  N/A

• Tack Mats in Good Condition

  Yes

  No

  N/A

• Perimeter Fence

  Yes

  No

  N/A

• Silt Fence

  Yes

  No

  N/A

• Inlet Protection

  Yes

  No

  N/A

• Street

  Yes

  No

  N/A

• Tracking Stations

  Yes

  No

  N/A

• Grass/Weed Control

  Yes

  No

  N/A

• Temp. Roads/Parking Lot

  Yes

  No

  N/A

• Equipment Storage - Management

  Yes

  No

  N/A

• Material Storage - Management

  Yes

  No

  N/A

Overall

• Weekly Safety Meetings

  Yes

  No

  N/A

• Hazard Items Found and Corrected

• Safety Meeting Topic

• Add photos describing hazard here

  Media

• Number of Employees Attending

• Progress Meeting Safety Topics

• Disciplinary Actions Taken For Safety Violations

• Journey Group Companies Accidents This Week

• Employee Suggestions

• Comments