KBS Safety Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job site Information

• Are subcontractor job site orientation forms completed and signed for each prime sub on site?

  Yes

  No

  N/A

• Has the OSHA job site minimum wage poster been displayed in a prominent place accessible to employees?

  Yes

  No

  N/A

• Have all trades provided required Safety Data Sheets for each chemical they are using?

  Yes

  No

  N/A

• Are emergency phone numbers posted?

  Yes

  No

  N/A

• Is a sufficiently stocked first aid kit available on site?

  Yes

  No

  N/A

• English and Spanish evacuation plans posted with air horns accessible?

  Yes

  No

  N/A

• Job Information other:

  Yes

  No

  N/A

Housekeeping

• Are work areas neat and tidy?

  Yes

  No

  N/A

• Have projecting nails been removed or adequately bent over from lumber?

  Yes

  No

  N/A

• Are waste containers provided and used?

  Yes

  No

  N/A

• Are aisles and walkways clear?

  Yes

  No

  N/A

• Housekeeping other:

  Yes

  No

  N/A

Fire Prevention

• Adequate number of fire extinguishers provided and inspected monthly?

  Yes

  No

  N/A

• No smoking requirement posted and enforced?

  Yes

  No

  N/A

• Fire Prevention other:

  Yes

  No

  N/A

Electrical

• Are ground pins in place on electrical cords and/or damaged cords immediately removed from service?

  Yes

  No

  N/A

• Is a GFCI used on all temporary sources of power?

  Yes

  No

  N/A

• Electrical other:

  Yes

  No

  N/A

Hand, Power & Powder Actuated Tools

• Hand tools used in good condition?

  Yes

  No

  N/A

• Are all safety switches and guards in place?

  Yes

  No

  N/A

• Hand/Power Tool other:

  Yes

  No

  N/A

Fall Protection

• Roof edges properly barricaded and wire rope flagged at 6' intervals?

  Yes

  No

  N/A

• All perimeter protection in place?

  Yes

  No

  N/A

• Is fall protective equipment in use and properly worn?

  Yes

  No

  N/A

• Fall Protection other:

  Yes

  No

  N/A

Ladders

• Ladders extend at least 36" beyond the landing?

  Yes

  No

  N/A

• Ladders are secured to prevent slipping, sliding or falling?

  Yes

  No

  N/A

• Is the ladder being used according to the Manufacturer's recommendations?

  Yes

  No

  N/A

• Stepladders used only in the fully open position with both spreader bars locked?

  Yes

  No

  N/A

• Ladder other:

  Yes

  No

  N/A

Masonry

• Form pins with mushroomed heads removed from service?

  Yes

  No

  N/A

• All potential implement hazards capped or covered?

  Yes

  No

  N/A

• Masonry other:

  Yes

  No

  N/A

Scaffolding

• Scaffold planking in good condition and free from cracks?

  Yes

  No

  N/A

• Erected on sound, rigid footing and secured to mud sills?

  Yes

  No

  N/A

• No gaps in planking greater than 1"?

  Yes

  No

  N/A

• Top rails (39"-45"), mid rails (~21"), and toe boards (3.5") at the proper height?

  Yes

  No

  N/A

• Scaffold ends protected the same as the working platform?

  Yes

  No

  N/A

• Has proper access been provided?

  Yes

  No

  N/A

• Scaffold other:

  Yes

  No

  N/A

Floor and Wall Protection

• Are floor openings planked over or barricaded?

  Yes

  No

  N/A

• Wall parapets <39" properly protected?

  Yes

  No

  N/A

• Holes or openings >2" in diameter covered and marked with the words "hole" or "cover" and secured to prevent movement?

  Yes

  No

  N/A

• Floor and Wall Openings other:

  Yes

  No

  N/A

Trenches, Excavations & Shoring

• Trenches dug under the supervision of a competent person?

  Yes

  No

  N/A

• Excavations have even properly sloped or shored at depths of 5' or more?

  Yes

  No

  N/A

• Spoils at least 2' from the edge of the excavation?

  Yes

  No

  N/A

• Access ladders provided within 25' at depths of 4' or more?

  Yes

  No

  N/A

• Trenches & Excavations other:

  Yes

  No

  N/A

Material Handling

• Materials and containers properly stored or stacked, including combustibles and flammables, with proper labels visible?

  Yes

  No

  N/A

• Hazardous materials removed from the work are at frequent intervals and properly barricaded?

  Yes

  No

  N/A

• Material Handling other:

  Yes

  No

  N/A

Welding and Burning

• Compressed gas cylinders are stored upright and secured?

  Yes

  No

  N/A

• Proper separating between fuels and oxygen?

  Yes

  No

  N/A

• Has proper hot work or other permit been obtained prior to the commencement of work?

  Yes

  No

  N/A

• Is a fire extinguisher nearby and on the same working level?

  Yes

  No

  N/A

• Welding & Burning other:

  Yes

  No

  N/A

Cranes, Aerial Lifts and Forklifts

• Outriggers are fully extended and swing radius has been barricaded?

  Yes

  No

  N/A

• Danger- High Voltage Act stickers in place with one in the cab and one on the boom of lifting equipment?

  Yes

  No

  N/A

• Personnel standing on the floor of the basket?

  Yes

  No

  N/A

• Employees kept from under a suspended load?

  Yes

  No

  N/A

• Employees remaining in the basket at all times of operation?

  Yes

  No

  N/A

• Cranes, Aerial Lifts and Forklifts other:

  Yes

  No

  N/A

Personal Protective Equipment

• Hard hats being worn properly?

  Yes

  No

  N/A

• Safety glasses being worn, when required?

  Yes

  No

  N/A

• Are reflective vests, respirators and hearing protection worn when required?

  Yes

  No

  N/A

• Has any employee wearing respiratory equipment first been evaluated by a physician?

  Yes

  No

  N/A

• Personal Protective Equipment other:<br>

  Yes

  No

  N/A