Information
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Project Name
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Foreman
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Sub contractors on site?
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Conducted on
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Prepared by
1. Safety Management & Documentation
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1.1 Is the Daily Task Analysis filled out properly, reviewed, signed by employees onsite and is the form completed and onsite for review?
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1.2 Are weekly tool box talks being performed and documented (see Timecard for answer to Safety cone question)?
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1.3 Is all signage present (Field Reference Manual) and posted if needed (OSHA poster, SDS, etc)
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1.4 Are all employees trained/certified/licensed for the task they are doing?
2. Strain Injury Prevention
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2.1 Can the foreman explain the "Early Intervention Program" and his responsibility for that program?
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2.2 Can Carpenters (Interview 2 ) show or explain how to properly lift sheetrock and bundle studs?
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2.3 Can employees (interview 2) explain the "tri-pod" stance to be used when forward bending?
3. Hazardous Chemicals (including fuel and oil)
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3.1 Are Safety Data Sheets accessible on site if needed or electronically available?
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3.2 Are containers suitable for the products in it?
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3.3 Are all containers properly labeled.
4. Emergency Response
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4.1 Is there a fully stocked first aid kit available for use?
5. Fall Prevention
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5.1 Are all fall exposures over 6' protected with proper fall protection equipment and techniques? This includes guard rails, fall restrain, fall arrest or chains on lifts.
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5.2 Are all leading edges properly protected?
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5.3 Is proper overhead protection in place?
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5.4 Is fall protection being used properly?
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5.5 Are all fall protection items free from damage?
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5.6 Are all impalement hazards adequately protected? ( rebar, pipes, stakes, paddle bits)
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5.7 Are wall and floor holes properly covered, marked, and secured?(capacity of 2x intended load)
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Are stilts and components used on the jobsite in good condition?
6. Frame Scaffolds
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Are scaffolds in use?
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6.1 Are scaffolds properly tagged and dated?
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6.2 Are scaffolds free from damage and are they complete?
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6.3 Are documented scaffold inspections being conducted?
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6.4 Are all scaffold components compatible?
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6.5 Is the scaffold properly anchored to the structures and sitting on an adequate base? (Mud sills, cribbage)
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6.6 Is the competent person present and able to to make decisions regarding scaffold safety?
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6.7 Are loads imposed on the scaffold within its Safe Work Load (SWL)? (tools, stored materials, number of persons)
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6.8 During Erection and Dismantling tasks are fall protection and proper procedures being used?
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6.9 Is there proper access to scaffolding? (Frame scaffolds over two frames high require a stair tower, ladders are not acceptable)
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6.10 If the scaffold is over 6' high, does it have an adequate top rail, mid rail, and toe board?
7. Rolling Scaffolds
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Are rolling scaffolding in use?
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7.1 Are scaffolds free from damage and are they complete?
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7.2 Are all scaffold components compatible?
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7.3 Are set screws tight on Fortress Scaffold trusses or pins in place correctly on Snappy scaffold?
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7.4 Are decks placed right-side up, and firmly lodged between trusses on Fortress Scaffold or decks locked and secure on Snappy Scaffold?
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7.4 Are wheels locked prior to allowing employees on scaffold?
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7.5 Do employees climb off scaffold before it is moved? (No surfing allowed)
8. Drywall Benches
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Are drywall benches in use?
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8.1 Are benches free from damage and are they complete?
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8.2 Are all rubber feet properly attached and in working condition?
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8.3 Are legs secured to prevent collapsing?
9. Cranes, forklifts and rigging
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Are cranes, forklifts or rigging in use?
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9.1 Is all equipment on site free from damage and recognized hazards? ( including forklifts and cranes?)
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9.2 Are loads lifted in a safe manner? Avoiding Loads lifted over persons, close proximity to obstacles incl. overhead power lines? (20' cranes)
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9.3 Are proper maintenance and documented inspections being conducted on the cranes and forklifts on site?
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9.4 Are loads being rigged properly using the correct type and configuration of rigging for the load?
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9.5 Are all pieces of rigging safe, properly labeled and undamaged? (Ex. wire ropes, shackles, slings, chains, spreader bars, hooks)
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9.6 Is the crane's swing radius adequately protected?
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9.7 Do all crane and forklift operators have proper training and certifications for the equipment they are using?
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9.8 Are seat belts being worn?
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9.9 Are tag lines being used on all loads?
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9.10 Do riggers and signal persons have documentation of qualifications?
10. Equipment (boom lifts, scissor lifts)
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Are boom lifts, scissor lifts or other equipment in use?
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10.1 Is all equipment including boom lifts, scissor lifts, and other equipment free from recognized hazards and free from damage?
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10.2 Is equipment being operated properly and in a safe manner?
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10.3 Equip. Checklist ie.(Aerial, Scissor, RT Forklift) performed?
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10.4 Are all employees operating equipment properly trained or certified?
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10.5 Are all lights, mirrors, back up alarms and safety systems working properly?
11. Ladders/ Stairs
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11.1 Are all ladders on site safe, free from damage, and used properly?
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11.2 Are all Ladders properly secured?
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11.3 Does the ladder meet minimum OSHA requirements? (Proper weight rating for the work being done)
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11.4 Are the stairs on site properly constructed, safe and free from recognized hazards? ( Metal pan stairs filled, hand rails, proper rise to run, properly secured, and slip resistant)
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11.5 Are stairs free from materials and debris?
12. Power and hand tools
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12.1 Are all power and hand tools in proper working order and without damage?
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12.2 Are all tools properly guarded?
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12.3 Are all tools being used properly?
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12.4 Are tools properly grounded or labeled as double insulated?
13. Personal Protective Equipment (PPE)
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13.1 Are all employees following company PPE requirements? (I.E. Hard hats, Safety glasses, High Vis, Work boots, Gloves)
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13.2 If needed based on task, is specialty PPE being used properly? (Face shields, hearing protection, gloves etc.)
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13.3 Is all personal protective equipment in use safe and free from recognized hazards?
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13.4 Is there hearing protection available and in use where needed?
14.Housekeeping and work environment
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14.1 Are all scraps immediately placed in containers or designated pile away from walkway?
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14.3 Is lighting sufficient for the tasks being performed?
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14.5 Does the project have an adequate number of amenities? (toilets, wash areas, potable water, etc)
15. Electrical Hazards
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15.1 Are all electrical cords free from any and all damage?
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15.2 Is there GFCI protection?
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15.4 Are electrical cords protected from being placed on sharp ground (metal track) or hung by conductive metal?
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15.5 Are power cords in walkways either hung-up or kept straight and against the wall AND not "Rat Nested"
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15.6 Are electrical cords and equipment in a safe location, not near flammables, or lying in water?
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15.7 Are all live parts protected from accidental contact?
16. Fire Protection
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16.1 Are there Fire Extinguishers on site? ( adequate number, type, maintained, inspected)
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16.2 Are all hot work activities being managed properly to prevent fires? This includes fire extinguishers, hot work permits, and fire watches (If Applicable)
Other Observations?
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Please describe in detail any other safety observations that were found during the inspection that are not covered in the categories above.
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Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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