Title Page
-
Site conducted
-
Conducted on
-
Location
-
Job Site Address
-
Superintendent / Company
-
Date / Time
-
Inspector(s)
-
Safety signage, posters etc
-
Are required safety boards updated and where the workers can see them?
-
Jobsite-Housekeeping Sanitation etc
-
Is the site clean and organized?
-
Are the materials being stored properly?
-
Clean, disposal, toilets clean, water, etc
-
SDS available, properly stored/labeled, etc
-
Procedure for unexpected presence – Stop Work, etc
-
Construction Area - Secured Access/After Hours
-
Date Corrected
-
Fire Prevention and proper EM egress.
-
Are there enough fire extinguishers are they upright and tagged properly?
-
Are the exits clearly marked are there clear passageways to use in case of an emergency?
-
Date Corrected
-
Personal Protective Equipment (PPE)
-
Is everyone on site wearing required PPE?
-
What subs are not wearing required PPE?
-
Proper setup, work area for crew, workers alert and aware?
-
Date Corrected
-
Electrical
-
Does the Electrical Sub-contractor have a lockout-tagout protocol?
-
Have panels been located and clearly marked and covered when work not being preformed?
-
GFCI’s being used, warning signs, etc
-
Date Corrected
-
Hand & Power Tools
-
Proper tool, good condition, guards in place, etc
-
Date Corrected
-
Ladders
-
Are the ladders on site in good condition and checked prior to start of work?
-
Are the ladders the correct capacity for the workforce using them?
-
Are workers using them properly?
-
Date Corrected
-
Scaffolds or bakers or other work platforms on site?
-
What condition is the equipment in?
-
Are they setup properly? (set up as a A-Frame not propped against a wall, set above 3' etc)
-
Are workers using them properly? (not standing on top or rung below top)
-
Date Corrected
-
Fall Protection.
-
Floor openings, Guard rails, on stable footing, toes kicks in place, trip hazards, falling object protection, etc
-
Harnesses are they checked and maintained regularly?
-
Are warning lines in place?
-
Date Corrected
-
Heavy Equipment, lifts, bobcats etc.
-
Is the equipment in good condition, with all safety features in place?
-
Are those operating the equipment trained to do so?
-
Date Corrected
-
Hoists, Cranes, and Derricks
-
Signs, perimeter, flagger/signal-person, competent person etc
-
Regular inspection, Cables, straps, tag lines, backup alarms, lights & warning signals working, etc
-
min. clearance to power lines, etc
-
Date Corrected
-
Work in Roadways and Traffic Zones
-
Is there a safe zone set-up?
-
Competent flaggers on site?
-
Excavation and Shoring
-
Trenches sloped, trench box used?
-
Protection = 4’ deep, 25’ travel max, competent person, inspected daily, JULIE’, etc
-
Date Corrected
-
Concrete Construction
-
Forms braced, PPE, rebar caps, nails removed, etc
-
Washout area utilized?
-
Date Corrected
-
Steel Erection
-
Do Welding and Cutting operations have designated perimeter.
-
Is there a fire-watch in place?
-
Flash shielded, Oxy/Fuel separated, caps, PPE, fire extinguishers, valves closed, hoes and cables maintained etc?
-
Date Corrected
-
Silica Dust
-
Have engineering controls been utilized, (water, vacuum etc)
-
Appropriate respiratory protective equipment in use, etc
-
Date Corrected
