Information
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General Contractor name
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Jobsite
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Conducted on
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Prepared by
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Area of inspection, i.e. forth floor or penthouse, etc.
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Lead or Foreman
1. House keeping
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1.1. Materials and debris not allowed to accumulate?
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1.2. Clear access to and from job task maintained?
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1.3. Work area has sufficient safe lighting?
2. Equipment Inspection
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2.1. Unsafe or damaged equipment? (including missing or damaged guards)
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2.2. Operators and others using seat belt or tied off in equipment?
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2.3. Unsafe or incompatible attachments used with plant/equipment?
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2.4. Unlicensed operators?
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2.5. Equipment left in safe condition and placement?
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2.6. Are inspections completed and readily available?
3. Scaffolds
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3.1. Scaffold erection supervised by competent person?
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3.2. Scaffold parts are not damaged or mixed manufacturer?
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3.3. Lack of inspection protocol for scaffold?
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3.4. Ladder access available and secured to structure at 4:1 ration?
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3.5. Scaffold fully planked and complete guardrail system?
4. Lifting Equipment
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4.1. Loads lifted over persons, or close proximity to obstacles?
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4.2. Lack of daily inspection protocol?
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4.3. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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4.4. Lifting equipment missing lifting tags?
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4.5. Are riggers certified with current validation?
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4.6. Swing area barricaded and not closer than 15 feet from overhead electrical?
5. PFAS (arresting and restraint)
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5.1. Are tethers used while working at perimeter or otherwise overhead in lifts?
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5.2. Proper selection of connector for height working?
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5.3. Harness components are inspected before each use?
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5.4. Unsafe or uncertified anchor points?
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5.5. Safety rescue plan in place in the case of an emergency?
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5.6. Users are have donned harness in proper fashion and following safe protocol?
6. Ladders
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6.1. Unsafe or damaged ladders?
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6.2. Unsafe positioning of ladders? i.e. using a ladder other than intended by manufacturer, blocking a doorway?
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6.3. Ladder not properly secured?
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6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
7. Protection from repetitious manual tasks
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7.1. Are provisions given to ergonomics of each manual task?
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7.2. Are there adequate workers to rotate during manual labor?
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7.3. Is there equipment available to limit employee lifting?
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7.4. When carrying long loads, (8 foot or more) are 2 employees utilized?
8. Hazardous Chemical (including fuel and oil)
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8.1. Are flammables stored away from entrance to buildings?
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8.2. Do employees have access to SDS sheets on job site?
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8.3. Are emergency procedures in place, i.e. fire extinguishers and spill containment?
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8.4. Are flammable chemicals in a cabinet or less than 25 gallons in one area?
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8.5. Are employees using proper safety methods under SDS guideline?
11. Personal Protective Equipment (PPE)
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11.1. Is proper PPE available to employees?
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11.2. Are employees using PPE correctly and caring for same?
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11.3. Is all PPE used as per GC and JT Murphy requirements?
12. Silica Protection
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12.1. Are silica producing tasks described within OSHA table 1 outline?
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12.2. Are table 1 safety methods being used completely?
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12.3. When cutting, chipping or grinding are 2 forms of face/eye protection used?
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12.4. Is concrete slurry vacuumed up before it dries?
13. Electrical Hazards
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13.1. Have cords and tools been inspected prior to use?
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13.2. GFCI used with every electrical cord and tool?
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13.3. Leads placed on ground creating trip hazard?
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13.4. Electrical equipment near water?
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13.5. Electrical equipment near flammables?
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13.6. Electrical cords over sharp metal studs?
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13.7. Following LOTO procedures in place?
14. Employee wellness
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14.1. Areas available to cool down or warm up during extreme weather conditions?
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14.2. Lack of/or inadequate, dust suppression system?
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14.3. Drinking water available for all employees on site?
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14.4. Emergency evacuation plan is active and understood by employees?
15. Administrative Procedures
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15.1. Lack of/or inadequate Site Safety Plan?
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15.2. Failure to complete permits, i.e. hot work, confined spaces, etc.?
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15.3. Is there at least one competent person on site while work is active?
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15.4. Lack of/or inadequate training, licenses, skills, experience?
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15.5. Lack of/or inadequate Safe Work written plan for high risk tasks?
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15.6. Lack of/or inadequate incident notification procedures?
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15.7. Have safety inspections and tool box talks been completed?
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15.8. Lack of/or inadequate consultative arrangements?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
