Jobsite Inspection - General - Summary and Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Best Practices

• Enter observed good safety practices and safety compliance.

• undefined

Deficiencies and Abatement

• Total number of deficiencies.

• Enter any deficiency abatement notes.

• undefined

Signature

• Add signature

  Sign

• Disclaimer: The safety technician filing this report believes the information contained within this risk assessment report to be correct at the time of printing. Insure Compliance and its safety personnel do not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the safety technician during the day of the assessment and should not be relied upon as an exhaustive record of all possible risks or hazards that may exist or potential improvements that can be made. Information on the latest workers compensation and OSHA laws can be found with the relevant federal and state authority.

General

• Are other trades protected from hazards posed by work?

  Yes

  No

  N/A

• Are weekly toolbox meetings conducted?

  Yes

  No

  N/A

• Are copies of daily equipment inspection checklists completed, including daily pre-task planning sheets?

  Yes

  No

  N/A

• Is there sufficient water?<br>

  Yes

  No

  N/A

• Jobsite location known by employees for emergency call?

  Yes

  No

  N/A

• Are fire extinguishers readily available and inspected monthly?

  Yes

  No

  N/A

• Is a first aid kit readily available and up to date?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is appropriate head protection worn at all times?

  Yes

  No

  N/A

• Are safety glasses worn when required?

  Yes

  No

  N/A

• Is proper face protection worn when required?

  Yes

  No

  N/A

• Is hearing protection worn when required?

  Yes

  No

  N/A

• Are all employees dressed properly for the job (long pants and sturdy work boots)?

  Yes

  No

  N/A

• Are reflective vests worn on jobsite (class II high visibility shirt is acceptable)?

  Yes

  No

  N/A

• Is the company’s glove policy being implemented?

  Yes

  No

  N/A

• Are respirators or N95 masks worn when required?

  Yes

  No

  N/A

Housekeeping

• Are working areas kept clear of materials and debris?

  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 an SDS book onsite?

  Yes

  No

  N/A

• Is there an SDS for all hazardous chemicals and hazardous materials?

  Yes

  No

  N/A

• Is the location of the SDS book known to all employees?

  Yes

  No

  N/A

Tools and Equipment

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

  Yes

  No

  N/A

• 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

Electrical

• Are all extension cords in good condition with insulation intact, no taped splices, and grounded?

  Yes

  No

  N/A

• Is all equipment properly grounded?

  Yes

  No

  N/A

• Is there sufficient lighting?<br>

  Yes

  No

  N/A

• Is lockout-tagout used?

  Yes

  No

  N/A

Slips, Trips, and Falls

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

  Yes

  No

  N/A

• Are walkways clear of materials or other tripping hazards?

  Yes

  No

  N/A

• Are all holes and openings greater than 2" properly protected?

  Yes

  No

  N/A

• Are all unattended large openings protected properly?

  Yes

  No

  N/A

• Are all employees working above 6' properly protected?

  Yes

  No

  N/A

• Are 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 in good condition?

  Yes

  No

  N/A

• Are OSHA required labels legible?

  Yes

  No

  N/A

• Are ladders set up properly?

  Yes

  No

  N/A

• Are ladders used following three points of contact rule?

  Yes

  No

  N/A

Powered Industrial Vehicles

• Was the equipment inspected prior to first time use?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are seatbelts functioning and being used?

  Yes

  No

  N/A

• Are all alarms functioning and being used?

  Yes

  No

  N/A

• Is the operator using the equipment properly?

  Yes

  No

  N/A

Employee Behavior

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

  Yes

  No

  N/A

Additional Notes

• N/A means "not applicable" or "not inspected."

• undefined

• Add media

  Media