Job Site Inspection Checklist

Audit

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

Screen Shot 2017-08-24 at 11.50.42 am.png
Administrative

Safety materials centrally located (Job boxes)

Safety and other legal papers posted

Safety meeting notes and signatures on file

First aid kit(s) maintained in the job boxes

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

Tool Box Talk done

Job Site Conditions

Railings in place and meets regulatory standards

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

Trip and fall hazards present

Job in neat orderly condition

Proper fall protection warnings in place

Proper lighting in place

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

Crane safety in place (nothing swinging overhead without flagger)

Personal Safety Equipment for Employees/ Visitors

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

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

Hard hats not broken. You have inspected them.

Proper work attire being worn

Safety glasses being worn at all times

Personal fall protection being used (Fall arrest harnesses)

Respirators are being used when needed

Workboots being worn (Inspect them)

Fall Protection

Do workers that are exposed to falls have documented training

Is fall protection equipment being inspected daily and documented

Are all fall protection equipment tags legible

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

Is the proper equipment available on site to complete the task

Tools and Equipment

Power cords up to regulatory standards

Up to date fire extinguishers on-site and in place

Tool power cords in acceptable condition

Machine and tool guards in place

Ladders in proper condition (No broken rungs, feet)

Personal protection equipment available

Tools in proper working safe condition

Extension ladders being used properly

Step ladders being used properly

Overall impression

What was your overall impression

Did you spend hours or days on this site visit

How many hours

How many days

Necessary to follow up with written documentation

Were there any critical deficiencies

Were they corrected immediately?

Provide details

Completion
Inspected by
Supervisor sign-off
Date

Job Site Inspection Checklist

Perform this inspection when visiting work sites. Assess regulatory compliance, job site conditions and PPE safety for workers.

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Audit

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

Screen Shot 2017-08-24 at 11.50.42 am.png
Administrative

Safety materials centrally located (Job boxes)

Safety and other legal papers posted

Safety meeting notes and signatures on file

First aid kit(s) maintained in the job boxes

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

Tool Box Talk done

Job Site Conditions

Railings in place and meets regulatory standards

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

Trip and fall hazards present

Job in neat orderly condition

Proper fall protection warnings in place

Proper lighting in place

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

Crane safety in place (nothing swinging overhead without flagger)

Personal Safety Equipment for Employees/ Visitors

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

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

Hard hats not broken. You have inspected them.

Proper work attire being worn

Safety glasses being worn at all times

Personal fall protection being used (Fall arrest harnesses)

Respirators are being used when needed

Workboots being worn (Inspect them)

Fall Protection

Do workers that are exposed to falls have documented training

Is fall protection equipment being inspected daily and documented

Are all fall protection equipment tags legible

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

Is the proper equipment available on site to complete the task

Tools and Equipment

Power cords up to regulatory standards

Up to date fire extinguishers on-site and in place

Tool power cords in acceptable condition

Machine and tool guards in place

Ladders in proper condition (No broken rungs, feet)

Personal protection equipment available

Tools in proper working safe condition

Extension ladders being used properly

Step ladders being used properly

Overall impression

What was your overall impression

Did you spend hours or days on this site visit

How many hours

How many days

Necessary to follow up with written documentation

Were there any critical deficiencies

Were they corrected immediately?

Provide details

Completion
Inspected by
Supervisor sign-off
Date