Information

  • Project name

  • Superintendent

  • Forman

  • Prepared by

  • Date

  • Location
  • First aid / trained persons and FA kit on Jobsite?

  • MSDS on truck

  • Spare PPE on truck

  • Underground ticket

  • Is this confined space?

  • Confined space entry permit done

  • job site summary

  • pictures

Excavation

  • Is this job below grade ?

  • Trench collapse prevention

  • Fall protection / open trench

  • Shallow open trench < 2'

  • Trip fall protection / open hole

  • Overhead power lines > 20'

  • Means of access / egress from trench?

  • Adequate Ladders for self-rescue?

  • 25' distance between ladders

Heavy Equipment

  • Mobile Equipment Operation on this Job site?

  • Equipment Inspection complete?

  • Back up alarms on all Mobile equipment?

  • Take out of service

  • Certified equipment operator

  • Crane and hoisting equipment

  • Is crane operator certified (carded)

  • Crane set up / stabilized

  • Are pads being properly used ?

  • Please explain

  • Is operating area of crane clearly marked and entry denied

  • Rigging equipment

  • Why is this not good

Scaffolding

  • Is this Job site using scaffolding

  • Is scaffolding being used greater than 6' working height

  • Guardrails and toe boards

  • Are guard rails in place?

  • Adequate platform / work surface?

  • Base plates / mud sils / casters?

  • Bracing, locking pins?

  • Scaffolding tied off / secure?

  • Access ladder?

  • Is scaffolding safety tagged green or yellow

  • Are tool lanyards available and used?

Ladders

  • Aral lift operation

  • Are Ladders used on this job?

  • Condition?

  • Extended 3' above landing?

  • Tied off / secured?

  • Step ladder misuse?

  • Ladder / other

  • Stairs / steps?

  • Is ladder inspection current? 6 Mo?

electrical

  • Is LOTO properly Used?

  • Do all employees on jobsite have access to LOTO ?

  • GFCI / assured grounding

  • Extension cords

  • Are the cords properly tapped for job / season?

  • Temporary lighting

  • Power tool condition / guards?

  • Is tool taken out of service?

  • Energized exposed parts

fall protection

  • Is this above ground level?

  • Walking / Working surfaces > 6'

  • Are guard rails used or fall protection ?

  • Fall arrest system and equipment

  • And inspected ?

  • Exposed rebar / impalement

  • Falling object protection

  • Leading edge protection

  • Open hole > 6'

Personal Protection

  • Hard hats

  • Safety glasses / hood / shield?

  • Traffic vest

  • Is this a non traffic area ?

  • Safety Shoes or boots

  • Respiratory protection PAPR or 1/2 mask

  • Hearing protection

  • Clothing (safety colors) approved

Industrial Hygiene

  • Is compressor or generator being used

  • Has compressor or generator been checked out (documented)?

  • Air quality

  • What is being done to improve the air quality?

  • Silica exposure adequate ventilation or face pieces

  • Air monitor use? <br>

General

  • Housekeeping?

  • Lock out tag out?

  • Access to work site

  • Flammable material storage>

  • Welding and cutting

  • Are Proper "hot work" conditions met?

  • What else needs to be done?

  • Inspected by?

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