Job site inspection 2290

• Document No.

• Job Number

• Job Name

• Audit Title

• Personnel

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• State and Federal Posters Posted

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Nearest Medical Facility Posted/ Emergency Phone Numbers

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Company Safety Manuel/MSDS information on Site

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Documentation (Safety Meetings, Job site Inspections)

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• First Aid Kits With CPR shield and BloodBorne Pathogen Kit

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Identify and Correct any Chemical or Environmental Hazards

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Are Drinking Water and proper hand washing Facilities Provided?

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Safe and Adequate acess/egress from building(Stairs, Man lift,etc.)

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Adequate Lighting

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Clear Passageways and walkways

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Oderly arrangement of materials, tools,supplies, waste.

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• General neatness in work area including other contractors.

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

Personal Protective Equipment

• All employee wearing, head hat, work boots, safety gloves, etc.

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• All employees offered hearing plugs, dust masks,gloves.

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Safety lass cleaner kits available

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Safety Harness and lanyards condition checked before use

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

Fall protection

• Openings covered/Marked/ or protected by guardrails

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Guardrails or full body harness above 6'

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Guardrails/handrails provided on stairs/stair tread filler?

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Appropriate guardrails/ toe boards/Planking/ On scaffolds

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Scaffold wheels locked/ Safety condition of scaffolds checked

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Exterior steel scaffold safety check list completed

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Lift requirements/scissor lift,boom lift

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

Tools/Equipment

• Tools/equipment and cords in good condition/proper grounding

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Fuel stored in proper containers/ Located in safe area

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Proper PPE/ Safeguards in use.

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Employees Using Powder Actuated Guns Have their Permits?

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Welding equipment (shielding?) Fire Extinguishers provided?

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Ladders, Company Name/ Check Condition/ Stay off Top Two Steps

  Yes

  No

  N/A

Sign Postings

• Lasers, Powder-Actuated Guns, Fire-Proofing Slippery, Decking, etc.

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Flammables/ Proper Labeling

  In Compliance

  Corrective Action needs to be Taken

  Employee Training Require/ Review with Employee

• Inspection Evaluation

  Excellent

  Good

  Needs Improvement

Saftey Issues

Comments/ Corrective Measures Taken

Awards

Violations