Job Site Inspection Checklist

• Audit title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions
  -------------------
  1. Answer "Yes", "No", "N/A" for the questions below
  2. Add any photos and notes by clicking on the paperclip icon
  3. To create a corrective action click on the paperclip icon then "Action", provide a description, assign to a member, set priority and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link
  

  

Administrative

• Safety materials centrally located (Job boxes)

  Yes

  No

  N/A

• Safety and other legal papers posted

  Yes

  No

  N/A

• Safety meeting notes and signatures on file

  Yes

  No

  N/A

• First aid kit(s) maintained in the job boxes

  Yes

  No

  N/A

• Maintain current forms to be filled out in case of an accident

  Yes

  No

  N/A

• Tool Box Talk done

  Yes

  No

  N/A

Job Site Conditions

• Railings in place and meets regulatory standards

  Yes

  No

  N/A

• Caution tape and/or netting around holes, excavations, etc.

  Yes

  No

  N/A

• Trip and fall hazards present

  Yes

  No

  N/A

• Job in neat orderly condition

  Yes

  No

  N/A

• Proper fall protection warnings in place

  Yes

  No

  N/A

• Proper lighting in place

  Yes

  No

  N/A

• Is there standing water where electric cords could be laying in it or around it

  Yes

  No

  N/A

• Crane safety in place (nothing swinging overhead without flagger)

  Yes

  No

  N/A

Personal Safety Equipment for Employees/ Visitors

• Hard hats being worn correctly, no baseball caps under them.

  Yes

  No

  N/A

• Hard hats being worn by employees, visitors, vendors, etc.

  Yes

  No

  N/A

• Hard hats not broken. You have inspected them.

  Yes

  No

  N/A

• Proper work attire being worn

  Yes

  No

  N/A

• Safety glasses being worn at all times

  Yes

  No

  N/A

• Personal fall protection being used (Fall arrest harnesses)

  Yes

  No

  N/A

• Respirators are being used when needed

  Yes

  No

  N/A

• Workboots being worn (Inspect them)

  Yes

  No

  N/A

Fall Protection

• Do workers that are exposed to falls have documented training

  Yes

  No

  N/A

• Is fall protection equipment being inspected daily and documented

  Yes

  No

  N/A

• Are all fall protection equipment tags legible

  Yes

  No

  N/A

• If the work being performed requires fall protection, is it being used 100%

  Yes

  No

  N/A

• Is the proper equipment available on site to complete the task

  Yes

  No

  N/A

Tools and Equipment

• Power cords up to regulatory standards

  Yes

  No

  N/A

• Up to date fire extinguishers on-site and in place

  Yes

  No

  N/A

• Tool power cords in acceptable condition

  Yes

  No

  N/A

• Machine and tool guards in place

  Yes

  No

  N/A

• Ladders in proper condition (No broken rungs, feet)

  Yes

  No

  N/A

• Personal protection equipment available

  Yes

  No

  N/A

• Tools in proper working safe condition

  Yes

  No

  N/A

• Extension ladders being used properly

  Yes

  No

  N/A

• Step ladders being used properly

  Yes

  No

  N/A

Overall impression

• What was your overall impression

  Below Average

  Average

  Above Average

  Outstanding

• Did you spend hours or days on this site visit

  Hours

  Days

• How many hours

• How many days

• Necessary to follow up with written documentation

  Yes

  No

• Were there any critical deficiencies

  Yes

  No

• Were they corrected immediately?

  Yes

  No

  N/A

• Provide details

Completion

• Inspected by

  Sign

• Supervisor sign-off

  Sign

• Date

  Date