Information
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Document No.
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Site
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Conducted on
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Prepared by
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Personnel
Postings
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OSHA Form 3165
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OSHA Form 300A
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Emergency Phone Numbers
Administrative
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Employees Demonstrate positive attitude toward safety
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Record Keeping: AHA's, Jobsite Checklists forms, readily accessible and current.
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Weekly safety meetings documented and up to date
Chemicals & Hazardous Materials
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MSDS / SDS readily available
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Signage & DOT Lables and placards in place
Environmental Controls
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Adequate Lighting
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Medical Services Reasonable accessible
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Administrative and/or engineering controls in place to reduce noise levels
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Protection from ionizing and/or non ionizing radiation in place
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Emergency Action Plan / Fire Prevention Plan available / Accident Prevention Plan
Jobsite
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General House Keeping - area free from debris
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Compactor/Trash Disposal procedure in place
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Storage areas maintained in orderly manner
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Adequate restroom facilities
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Potable Water available
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Warning signs, tags, barricades, tape in place
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Walking/Working surfaces
Ergonomics
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Proper Lifting Techniques being employed
Temporary Electrical Wiring
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Extension Cords Inspected and free of defects
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Ground Fault Circuit Interrupters (GFCI) in use
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All Equipment properly grounded (incl. double insulated lines)
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Temporary wiring clear of employee & Vehicular traffic
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Personal Protective Equipment Required
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Hard Hats
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Eye Protection
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Approved work shoes
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Hearing Protection
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Gloves
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Respiratory Protection
Equipment including PPE, Scaffold, Tools, Ladders
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Inspected before use
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Defective items tagged and removed from service
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Powered Equipment operators trained and authorized.
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Scaffold properly tagged
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Scaffold Planks overlap 12" overall; 6" past beam each way.
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Ladders
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Side rails extend 3' above upper landing surface
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Ladders tied off to prevent displacement
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Ladder at 4 to 1 slope (75 Degrees)
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Fall Protection
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Appropriate Fall Protection in place and in use.
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Safety Attitude
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Employees demonstrating positive attitude toward safety
Other
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