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Job Site Inspection Report
Job Site Inspection Report
Anonymous

Job Site Inspection Report

Safety Director Inspection Report

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Free Job Site Inspection Report Checklist

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Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Personnel

  • Superintendent

    • Marcus Bryant
    • Eric Hargreaves
    • Melvin Harris
    • Ray Knapp
    • Adan Molina
    • Bill Tarasi

  • Project Manager

Excavations

  • Are the excavations benched, sloped, or shored properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is proper access and egress provided for the excavation?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are there any other hazards associated with working in excavations that need to be addressed? ( water, storage of spoils, operation of excavation equipment, ...)

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Fall Prevention Program

  • Are proper anchorage points being used?<br>

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are guardrails installed properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is the leading edge control zone established with signs?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are floor openings covered and marked properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is fall arrest equipment being used properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are swing hazards being protected against?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is fall arrest equipment being stored properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Equipment and Tools

  • Are all tools being properly used?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are tools being stored in a safe manner?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are damaged tools and equipment being taken out of service?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are tools being kept in proper working condition?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is equipment (forklifts) being kept in proper working condition?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are electrical hazards being protected against? (Cords in good condition and plugged into GFCI)

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are crane operations being performed in a safe manner?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is the rigging in proper working condition?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Corrective Action Notices

  • Have corrective action notices been issued?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Was the Safety Director notified of any corrective action notices that were issued?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Was the Team Member given further training/instruction to correct the issue?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Inspections and Housekeeping

  • Are there slip/trip hazards protected against?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are the sanitation facilities clean?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are hazard signs properly posted?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are there clear paths to work areas?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are materials being stored properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are all impalement hazards Properly covered?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are fire extinguishers in proper working condition with updated inspections?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are all secondary chemical containers properly labeled?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Ladders/Scaffold/Access

  • Is proper access and egress provided to work areas?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are access ladders secured from accidental displacement?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are task ladders being properly used?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are ladders in proper working condition?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are proper signs and/or stickers properly secured to ladders?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Accident Investigation

  • Are report forms being completed properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Where photos taken of the accident and surrounding area?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Was the Safety Director notified immediately?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Was the General Contractor notified?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Pre-Task Planning

  • Are pre-task planning meetings being held?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are Team Members participating in the meetings?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are pre-task planning meetings being documented on daily reports?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

General Management Items

  • Is all safety paperwork completed and turned in to the office?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are new hire orientations completed properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are the proper binders and posters displayed in the trailer where they are accessible by all of the Team Members?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is the trailer organized?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are new Team Members being strategically positioned amongst the rest of the crew?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are subcontractors being monitored for safe operations?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Overall Safety Attitude

  • Overall, where safe work habits observed?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Did the crew have an overall good attitude with regards to safety?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Training

  • Are the Team Members trained in the correct JHA's for the tasks being performed?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are forklift operators current with their certification?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is the first aid/CPR training up to date for the project?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are all finishers current with their fit test/medical evaluation?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Has a fall demo been scheduled?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Do all Team Members know where the MSDS are located?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Injury Prevention

  • Are Team Members stretching daily?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are Team Members using proper lifting techniques?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Is water, cup, trash can, and shade provided for the Team Members?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

Personal Protective Equipment

  • Are hard hats being used properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are safety glasses being used properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are respirators being used properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are safety vests being used ?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are gloves being used properly?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are face shields being used?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are ear plugs being used when needed?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected

  • Are long sleeves being used when placing concrete?

  • Grade

    • 5
    • 4.5
    • 4
    • 3.5
    • 3
    • 2.5
    • 2
    • 1.5
    • 1
    • .5
    • N/A
    • Not Inspected
Job Site Inspection Report
Anonymous

Job Site Inspection Report

Safety Director Inspection Report

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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