Information
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Document No.
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Gary School
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Client / Site
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Conducted on
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Al Arreguin
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Location
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Personnel
1. ADMINISTRATION
Project Management & Supervision
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PM on site? Superintendant on site? Forman on site? Tool man on site?
Communication
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Daily Time-sheets comments
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Permits posted on site?
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Daily Logs comments
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Weekly Toolbox Talks up to date?
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Daily Call-in comments
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Daily Task sheets comments? Emailed daily? Printed and posted on job-site?
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Tool Tracking Log comments
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Hot Work Permit?
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Safety Plan comments
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Daily Time sheets comments.
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Morning Huddle comments.
2. JOBSITE
Housekeeping
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Are all roofs clean? Drained cleared? Equipment and materials weighted down and secured? Etc?
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Photos
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Is equipment and material stored properly and maintained? Covered and protected from the weather?
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Photos
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Are the grounds of every work area maintained in a clean and , so far as possible, a safe condition?
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Photos
OPERATIONS
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Are we doing what the plans and our bids calls for?
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Photos or Documents
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Potential RFI's?
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Photos or Documents?
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Quality Control / Craftsmanship.
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Photos
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Are the Tradesmen doing their specific tasks?
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Photos
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Does the job site have the correct power for the tasks being performed?
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Photos
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Does the job site have the proper equipment needed for the operations its performing? Scaffolding? Boom lifts? Hydro? Hoists? Tractor? Stair tower?
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Photos
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Are appropriate fire extinguishers mounted, located, and identified so that they are readily accessible to employees as well as inspected and recharged regularly and noted on inspection tag?
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Photos
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Do the men have the proper equipment needed to perform their tasks? Demo hammers? Mixers? Drills? Cordless? Generator? Heaters? Tarps? Vacuums? Etc?
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Photos
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Are emergency eye wash and shower facilities within the immediate work area where employees are exposed to injurious corrosive materials?
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Photos
Silica Exposure Safety
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Is the Job Specific Control Plan present? Location?
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Photos
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Who is the Competent Trained person in Silica?
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Photos
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Are we implementing the program properly?
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Photos
3. SAFE WORK PRACTICES
Machine Guarding and Ladders/ Access
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Are the proper ladders being used?
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Photos
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Are all ladders tied off and installed properly?
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Photos
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Are rotating or moving parts of equipment, chains, and gears properly guarded to prevent physical contact? Are all point-of-operation exposures properly guarded/protected? [ 29 CFR 1910.212, 1910.219 ]
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Photos
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Are all dust collection tools in place and being used? Any alterations?
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Photos
Lockout / Tagout (LO/TO)
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Is LO/TO performed correctly, using correct LO/TO equipment? [ 29 CFR 1910.147 ]
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Photos or documents
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Is there a LO/TO program that includes a written program, machine-specific procedures and periodic inspections? [ 29 CFR 1910.147 ]
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Photos or documents
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Has initial training of employees been conducted for authorized and affected personnel? [ 29 CFR 1910.147 ]
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Photos or documents
Personal Protective Equipment (PPE)
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Has PPE hazard assessment been completed to determine if hazards are present, or are likely to be present, which necessitate the use of PPE? [ 29 CFR 1910.132 ]
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Add media
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Is appropriate eye and face protection provided and used as necessary? [ 29 CFR 1910.133 ]
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Add media
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Is appropriate hand protection provided and used as necessary? [ 29 CFR 1910.138 ]
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Add media
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Is appropriate foot protective equipment used as necessary? [ 29 CFR 1910.136 ]
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Add media
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Is appropriate head protective equipment used as necessary? [ 29 CFR 1910.135 ]
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Add media
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Are screens or other devices use to protect employees against welding flash? [ 29 CFR 1910.252 ]
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Add media
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Is the PE handing out safety supplies and tracking them?
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Add media
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Have employees been trained in the PPE that is provided and worn? [ 29 CFR 1910.132 ]
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Add media
Hazard Communication
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Are each containers of hazardous chemicals in the workplace labelled, tagged or marked identifying the chemical it contains as well as the appropriate hazard warnings? [ 29 CFR 1910.1200 ]
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Add media
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Are employees trained in Hazard Communication / Right-to-Know? (Compliance Update: -shall train employees on the new label elements and SDS format of the new Globally harmonized System (GHS) by December 1, 2013) [ 29 CFR 1910.1200 ]
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Add media
Tools & Equipment
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Do hand tools appear to be in good working order? [ 29 CFR 1910.242 ]
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Photos
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Do handheld grinders have appropriate guards? [ 29 CFR 1910.243 ]
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Photos
4. LIFTS / ENVIRONMENT
Material Handling / Powered Industrial Trucks (Forklifts)
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Are containers stored, stacked, blocked, and limited in height so they are stable and secure? [ 29 CFR 1910.176 ]
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Add media
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Are powered industrial trucks inspected before each shift to ensure they are in proper working service? [ 29 CFR 1910.178 ]
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Add media
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Have all authorized powered industrial truck drivers / Forklift or Tractor drivers been trained and certified (machine-specific) within the past 3 years? [ 29 CFR 1910.178 ]
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Add media
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Operators were noted wearing seat belts when operating powered industrial truck? [ 29 CFR 1910.178 ]
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Add media
Specialty Activities Being Performed
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Specialty activity #1
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Add media
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Specialty activity #2
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Add media
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Specialty activity #3
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Add media
Fall Protection
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Are man-lifts, powered platforms, and /or vehicle-mounted work platforms used with proper fall protection in place (chain in place, guard rails in good condition, etc.)? [ 29 CFR 1910.68 ]
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Add media
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Are guardrails provided to protect personnel from any fall hazards over 4 feet? [ 29 CFR 1910.23 ]
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Add media
Miscellaneous
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Fuel Storage
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Photos
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S) Miscellaneous Comment
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Photos
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T) Additional Comments
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Photos
