HEC - Jobsite Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

General

• Safety manual up to date

  Yes

  No

  N/A

• Safety policies posted (available)

  Yes

  No

  N/A

• First aid personnel/facilities (training current)

  Yes

  No

  N/A

• First aid kit (complete/proper type)

  Yes

  No

  N/A

• Fire extinguisher (charged/inspected)

  Yes

  No

  N/A

• Emergency exits (visible/obscured)

  Yes

  No

  N/A

• PPE (acceptable/worn)

  Yes

  No

  N/A

• Warning signs

  Yes

  No

  N/A

• Emergency number posted (available)

  Yes

  No

  N/A

• General housekeeping

  Yes

  No

  N/A

Site Rules

• Access restricted

  Yes

  No

  N/A

• PPE (special requirements)

  Yes

  No

  N/A

• Security

  Yes

  No

  N/A

• Smoking

  Yes

  No

  N/A

Site Equipment

• Ladders/scaffolding/inspections

  Safe

  At Risk

  N/A

• Cords/ropes

  Safe

  At Risk

  N/A

• Hoisting equipment

  Safe

  At Risk

  N/A

Power Tools

• Double insulated or grounded

  Yes

  No

  N/A

• Specific training

  Yes

  No

  N/A

• Safety guards

  Yes

  No

  N/A

• Inspected

  Yes

  No

  N/A

Other - specify

• Ventilation

  Safe

  At Risk

  N/A

• Work at heights

  Yes

  No

  N/A

• Fall protection

  Yes

  No

  N/A

• Orientation

  Yes

  No

  N/A

• Scissor lift training

  Yes

  No

  N/A

• Powder actuated tools training

  Yes

  No

  N/A

On Site Conditions

• Noise level acceptable

  Yes

  No

  N/A

• Particles in the air

  Yes

  No

  N/A

• Lighting adequate

  Yes

  No

  N/A

• Temperature ok

  Yes

  No

  N/A

• Falling objects (risk of)

  Yes

  No

  N/A

• Stacking of material (safe/unsafe)

  Safe

  At Risk

  N/A

• Trip/fall hazard

  Yes

  No

  N/A

• Machinery

  Safe

  At Risk

  N/A

• Sanitation facilities

  Yes

  No

  N/A

• Overhead power lines

  Yes

  No

  N/A

• Underground service

  Yes

  No

  N/A

• Electrical lockout required

  Yes

  No

  N/A

• Temporary installation

  Yes

  No

  N/A

Confined Space Required

• Proof of training

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Hazard assessment carried out

  Yes

  No

  N/A

• Entry permit fill out

  Yes

  No

  N/A

Other

• Proof of training

  Yes

  No

  N/A

• Proper labelling

  Yes

  No

  N/A

• MSDS's current - (not observed)

  Yes

  No

  N/A

• Asbestos a concern

  Yes

  No

  N/A

• Flammable/explosive products

  Yes

  No

  N/A

• Reactive/corrosive products

  Yes

  No

  N/A