• GENERAL ACTIVITIES

POSTINGS & RECORDKEEPING

  • TPC Safety Manual on site

  • Safety manuals for all subcontractors on site

  • Safety Training Session held weekly and documented

  • Documentation of Claims / Injuries

  • Required OSHA Materials Posted

  • Current MSDS log & MSDS for each chemical on site

  • Emergency phone numbers posted

HOUSEKEEPING

  • General neatness of working areas

  • Regular disposal of waste & trash

  • Passageways & walkways clear

  • Adequate temporary lighting

  • Oil & grease removed

  • Sanitary facilities clean

  • Adequate supply of water, cups & trash receptacles

  • Materials stored properly

FIRST AID

  • First Aid kit available and adequately stocked

PERSONAL PROTECTIVE EQUIPMENT

  • Eye & face protection being worn

  • Hearing protection being used when applicable

  • Safety vests being worn

  • Respirators & masks being used when applicable

  • Helmets, hoods, head protection in use

  • Gloves, aprons & sleeves in use

  • Safety harness, lifelines & lanyards worn when needed/required? Inspected before each use?

FIRE PREVENTION

  • Fire instructions & protection program

  • Phone number of Fire Department posted

  • Hydrants clear, access to public thoroughfare

  • Flammable materials identified & stored in approved container

  • Fuel tanks protected and stored minimum of 20ft from building

FIRE PROTECTION

  • Proper number of fire extinguishers

  • Well located & visible

  • Fire extinguishers charged & inspected

FALL PROTECTION

  • Floor openings covered/ guard rails in place

  • Roof edge adequately guarded

  • All horizontal lifelines engineered

  • Leading edge protection & signage utilized where required

EXCAVATION & SHORING

  • Underground utility locate performed prior to digging

  • Banks shored, sloped or benched

  • Open areas barricaded

  • Spoil material stockpiled away from excavation

  • Ladders provided within 25ft

  • No material stored in trench

BARRICADES

  • Floor & wall openings protected

  • Roadways & sidewalks effectively protected

  • Traffic controlled

  • Perimeter barriers at floor & platforms above 6ft

SCAFFOLDING

  • Scaffolding properly checked

  • Scaffolding tied to structure

  • Working areas free of debris

  • Foot & mud sills provided

  • Workers protected from falling objects

  • Guard, intermediate rails, toe boards & braces installed

  • Ropes, cables & equipment in good condition

  • Scaffold tightly planked for the full width & secured in place

  • Maximum height = four (4) times minimum base dimension.

LADDERS & STAIRWAYS

  • Secured at top & bottom

  • Extends 36 inches above the landing

  • Rails & rungs in good repair

  • Step ladder in good repair

  • All safety & warning labels present and legible

  • Stairways clear from tripping hazards

  • Metal pan stairs poured, filled or barricaded from use?

  • Handrails installed on stairways and landings

POWER/HAND TOOLS

  • Good housekeeping where tools used

  • Tools & cords in good condition

  • Proper grounding

  • Proper instruction in use

  • All safeguards in place

  • Tools stored nearly when not in use

  • Safety glasses or faceshields being worn when required

POWDER-ACTUATED TOOLS

  • Local laws & ordinance complied with

  • Operators properly instructed & qualified

  • Tools, charges protected from unauthorized use

  • Tools checked daily and in good working order

  • Tools not used on anything but recommended materials

  • Safety glasses or faceshields being worn when required

TEMPORARY ELECTRICAL

  • GFCI or Assured Grounding System checked

  • All cords inspected daily & free from damage

ELECTRICAL INSTALLATIONS

  • Adequate wiring, well insulated

  • Ground fault installed / fuses provided

  • Lock out / tag out procedures in place

  • Electrical dangers & warnings posted

  • Terminal boxes equipped with covers

AERIAL MANLIFTS / SCISSOR LIFTS

  • All personnel tied off?

  • Safety chains in place on scissor lifts

  • Employee training verified?

HOISTS & CRANES

  • Slings & chains, hooks & eyes in good condition and tagged/marked

  • Outriggers fully extended and proper cribbing in place

  • Power lines inactive, removed or at a safe distance

  • Inspection & maintenance logs maintained/current

  • Signalmen used where needed? Proper hand/verbal signals being used and understood?

  • Load charts posted in cab

  • Hoist operator trained

  • Fire extinguisher installed (cranes & hoists)

HEAVY EQUIPMENT

  • Lights, brakes, horn & backup alarm operative

  • Inspection & maintenance logs maintained/current

  • Fire extinguisher installed

  • Seat belts being worn

STEEL ERECTION

  • Erection floor solidly planked or decked

  • Safety railing ( 1/2" wire rope) at perimeter

  • Cable guard rails has no more than 3 inches of deflection and flagged every 6ft

  • Other trades protected from overheads hazards

  • Tag lines used

CONCRETE & MASONRY WORK

  • Vertically protruding rebar capped

  • Forms properly installed & braced

  • Route planned for concrete trucks

  • Controls in place to limit silica exposure - water, vacuum tools, etc.

  • Masonry walls over 8ft adequately braced

  • No dry cutting concrete or masonry block

  • Have confined spaces been identified?

  • Permit required? Completed?

  • Atmosphere tested?

  • Ventilation needed?

  • Retrieval devices required?

ADDITIONAL COMMENTS

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CERTIFICATIONS OF INSPECTOR

  • Competent Person Steel Erection

  • Competent Person Scaffolding

  • Competent Person Fall Protection

  • Competent Person CPR / First Aid

  • Competent Person OSHA 10 Hour

  • Competent Person OSHA 30 Hour

  • Competent Person GSWCC

  • Competent Person Trenching

  • PM Signature

  • Superintendent Signature

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