Job site Inspection - Technology Class

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Are other trades protected from dangers posed by work?

  Yes

  No

  N/A

• Do you have copies of training records?

  Yes

  No

  N/A

• Are weekly toolbox meetings conducted?

  Yes

  No

  N/A

• Add signature

  Sign

• Do you have copies of daily equipment inspection checklists? Including daily pre-task planning sheets?

  Yes

  No

  N/A

• Is there sufficient water?<br>

  Yes

  No

  N/A

• Are there cups for the water?

  Yes

  No

  N/A

• Jobsite location by workers for emergency call?

  Yes

  No

  N/A

• Are Fire Extinguishers readily available and regularly inspected?

  Yes

  No

  N/A

• Are First Aid Kits readily available?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Appropriate head protect worn at all times? (100%)

  Yes

  No

  N/A

• Are safety glasses worn at all time? (100%)

  Yes

  No

  N/A

• Is proper face protection worn as required?

  Yes

  No

  N/A

• Is hearing protection worn as required?

  Yes

  No

  N/A

• Are all workers dressed properly for the job? (Long pants, T-Shirts and sturdy work boots.)

  Yes

  No

  N/A

• Are Reflective vests worn on jobsite? (Class II high visibility garment acceptable)

  Yes

  No

  N/A

• Respirators and Dust Mask worn when required?

  Yes

  No

  N/A

Housingkeeping

• Are working areas kept clear of materials and debris? (No tripping hazards)

  Yes

  No

  N/A

• Is all trash, scrap, and debris picked up and properly disposed of?

  Yes

  No

  N/A

Hazardous Material

• Are all hazardous materials handled and stored properly?

  Yes

  No

  N/A

• Is there and SDS book onsite?

  Yes

  No

  N/A

• Is there an SDS for all hazardous materials and/or hazardous marerials?

  Yes

  No

  N/A

• Is the location of the SDS's known to all employees?

  Yes

  No

  N/A

Tools and Equipment

• Do all power tools have the proper guards in place?

  Yes

  No

  N/A

• Are all cords and outlets or plugins in good condition?

  Yes

  No

  N/A

• Is all equipment regularly inspected, properly maintained and used safely?

  Yes

  No

  N/A

Electrical

• Is there sufficient lighting?<br>

  Yes

  No

  N/A

• All equipment properly grounded?

  Yes

  No

  N/A

• Is lockout-tagout used

  Yes

  No

  N/A

Slips, Trips, and Falls

• Are all unattended large openings protected properly?

  Yes

  No

  N/A

• Are all small holes and openings properly protected?

  Yes

  No

  N/A

• Are all hoses and cords placed out of travel ways?

  Yes

  No

  N/A

• Are all Employees working above 6' properly protected?

  Yes

  No

  N/A

• Rebar Caps used on all exposed impalement hazards?

  Yes

  No

  N/A

• Are all excavations where crews are working protected?

  Yes

  No

  N/A

Ladder Safety

• Are all ladders used in good condition?

  Yes

  No

  N/A

• Are labels legible?

  Yes

  No

  N/A

• Are ladders being used properly?

  Yes

  No

  N/A

• Are ladders used following three points of contact rule?

  Yes

  No

  N/A

Power Industrial Vehicles

• Has employee been properly trained and certified for the equipment being used?

  Yes

  No

  N/A

• Was the equipment inspected prior to first time use?

  Yes

  No

  N/A

• Are all alarms functioning and bring used?

  Yes

  No

  N/A

• Are seatbelts functioning and being used?

  Yes

  No

  N/A

Employee Behavior

• Are Employees behaving in a safe manner? (No horse play or blatantly unsafe behavior)

  Yes

  No

  N/A

Notes

Signature

• Add signature

  Sign