Jobsite Inspection Checklist

• Client / Site

• Job Number

• Conducted on

  Date
• Location
  Address

• Prepared by

• Foreman

• Supervisor

• Personnel

Ground Set-up

• Are grounds clean and free of debris?

  Yes

  No

  N/A

• Is the material covered or flagged off?

  Yes

  No

  N/A

• Is the crane set up properly and fenced off?

  Yes

  No

  N/A

Ladders and Roof Access

• Is the ladder set up with the 4:1 ratio?

  Yes

  No

  N/A

• Is the ladder securely tied off?

  Yes

  No

  N/A

• Are the workers using the ladder properly?

  Yes

  No

  N/A

• Is the ladder in good condition and free of any defects?

  Yes

  No

  N/A

• Does the ladder extend at least 3 feet above the roof level?

  Yes

  No

  N/A

• If the ladder is fixed, does it have a cage.

  Yes

  No

  N/A

Scaffold Tower

• Has the scaffold tower been erected by Quality Roofing or a third-party?

  Quality Roofing

  Third Party

  N/A

• Is the scaffold tower being inspected daily?

  Yes

  No

  N/A

Guard Rail System

• Is the top edge of the guardrail or cable system between 39" and 45"?

  Yes

  No

  N/A

• Is the gap between the midrail and toprail 21" or less?

  Yes

  No

  N/A

• Can the top and mid-rail withstand enough outward and downward pressure? (200lbs)

  Yes

  No

  N/A

• Are the cable clamps installed correctly?

  Yes

  No

  N/A

Perimeter Flagging (Warning line)

• Is the warning line at least 6 feet from the roof edge?

  Yes

  No

  N/A

• Is the warning line between 34 and 39 inches?

  Yes

  No

  N/A

• Is the warning line flagged at least every 6 feet?

  Yes

  No

  N/A

• Will the warning line with stand at least 16 pounds of outward force?

  Yes

  No

  N/A

Full Body Harness

• Have all employees inspected their harness before use?

  Yes

  No

  N/A

• Are employees wearing the full body harness correctly? Snug not loose?

  Yes

  No

  N/A

• Are all harnesses in good working condition?

  Yes

  No

  N/A

Safety Cart

• Are safety carts greater than 6 feet from the roof edge or opening?

  Yes

  No

  N/A

• Is the safety cart in good working condition?

  Yes

  No

  N/A

• Are employees using the safety cart correctly?

  Yes

  No

  N/A

Self Retracting Lifelines and Lanyards

• Are SRL's in good working condition?

  Yes

  No

  N/A

• Are lanyards in good working condition?

  Yes

  No

  N/A

• Are SRL's and lanyards being used properly?

  Yes

  No

  N/A

Personal Protective Equipment

• Are all workers wearing safety glasses?

  Yes

  No

  N/A

• If applicable are all workers wearing protective hardhats?

  Yes

  No

  N/A

• Are workers handling hot asphalt wearing long sleeves and gloves?

  Yes

  No

  N/A

• If applicable are all workers wearing the appropriate footwear?

  Yes

  No

  N/A

• Are first aid kits well stocked and available to the workers?

  Yes

  No

  N/A

• If applicable are face shields in use?

  Yes

  No

  N/A

Fire Safety

• Is there a fire extinguisher on the roof?

  Yes

  No

  N/A

• Is there a fire extinguisher available by the kettle?

  Yes

  No

  N/A

• Are approved safety cans being used on the jobsite?

  Yes

  No

  N/A

• Are bulk propane tanks at least 25 feet away from the kettle?

  Yes

  No

  N/A

• Hot work permit in use? (If Required)

  Yes

  No

  N/A

Electrical

• Are all cords in good working condition?

  Yes

  No

  N/A

• Are electrical cords being used in a dry environment?

  Yes

  No

  N/A

• Do all plugs have an electrical ground prong?

  Yes

  No

  N/A

• Are working GFCI's in use on all generators?

  Yes

  No

  N/A

Equipment

• Seatbelt in use on mobile equipment?

  Yes

  No

  N/A

• Back up alarm working?

  Yes

  No

  N/A

• Park brake in use when stopped?

  Yes

  No

  N/A

Miscellaneous

• Are holes greater than 18" x 18" covered or flagged off?

  Yes

  No

  N/A

• Are single service cups or bottled water available on the roof?

  Yes

  No

  N/A

• Has the jobsite been inspected for hazards prior to work start?

  Yes

  No

  N/A

• Comments/recommendations

• Signature

  Sign