JMW Safety Inspection (INT)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Weekly tool box talk available for review?

  Yes

  No

  N/A

• Weekly safety inspection available for review?

  Yes

  No

  N/A

• Daily JSA forms for each crew available for review?

  Yes

  No

  N/A

• Drinking water and cups available?

  Yes

  No

  N/A

• Adequate temporary lighting in work areas?

  Yes

  No

  N/A

• First aid kit stocked?

  Yes

  No

  N/A

Housekeeping

• Adequate number of toilets available and clean?

  Yes

  No

  N/A

• Projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• Walkways and passages clear to walk?

  Yes

  No

  N/A

• Rebar ends protected by caps or 2x4?

  Yes

  No

  N/A

Personal Protective Equipment

• Employees wearing safety glasses at all times?

  Yes

  No

  N/A

• Employees wearing hard hats?

  Yes

  No

  N/A

• Employees wearing gloves when exposed to cut/chemical hazards?

  Yes

  No

  N/A

• Employee wearing proper clothing and footwear?

  Yes

  No

  N/A

• Hearing / Respiratory Protection worn by employees when required?

  Yes

  No

  N/A

• Warning sign posted for laser?

  Yes

  No

  N/A

Electrical

• GFCI protection in use on all temporary power sources?

  Yes

  No

  N/A

• Electrical panels and devices labeled and secured?

  Yes

  No

  N/A

• Extension cords in good condition?

  Yes

  No

  N/A

Hand and Power Tools

• Power Tools free from damage (switches, cords, and guards)?

  Yes

  No

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Yes

  No

  N/A

• PAT operator have training card available for review.

  Yes

  No

  N/A

Public Protection

• Are warning signs placed to alert public (floors, trip hazards, wet paint, etc.)?

  Yes

  No

  N/A

• Barricades placed to protect public from hazards?

  Yes

  No

  N/A

Fire Protection

• Adequate number of fire extinguishers in place?

  Yes

  No

  N/A

• Flammable materials removed from job site properly?

  Yes

  No

  N/A

• Only NFPA approved containers used for fuel?

  Yes

  No

  N/A

• Liquid fuel stored properly?

  Yes

  No

  N/A

Ladders

• Employee using step ladder properly?

  Yes

  No

  N/A

• Are spreader bars locked on step ladders?

  Yes

  No

  N/A

• Are ladders being used free from damage?

  Yes

  No

  N/A

• Do extension or job built ladders extend 36 inches above landing?

  Yes

  No

  N/A

Scaffolding

• Rolling scaffold wheels locked?

  Yes

  No

  N/A

• Rolling scaffold have handrails at 6 feet.

  Yes

  No

  N/A

• Outrigger installed if double sacked?

  Yes

  No

  N/A

Hot Work

• Fire extinguisher available and inspected?

  Yes

  No

  N/A

• Flashback arresters in place on torch heads?

  Yes

  No

  N/A

• Gas cylinders separated and secured upright when not in use?

  Yes

  No

  N/A

Review

• Superintendent signature

  Sign

• Safety Director signature

  Sign