Title Page
Client Details Pre Visit
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Client name & ID
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Conducted on
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Policy start date
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Total # of claims to date
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Total # of open claims
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Total # of employees
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WC Codes currently in use
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NAICS
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FEIN
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States operating in
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Prepared by
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Location
Entry to On-Site
Confirmation Questions
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Does the total number of employees seem accurate?
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Do the current worker’s comp codes seem accurate?
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Are the states the client operates in accurate?
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Does the NAICS seem accurate?
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Areas of concern the business contact has surrounding safety/WC that they want inspected for sure before the end of the visit.
Site Visit Questions
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Do you currently have an existing and updated IIPP?
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Would the client be interested in additional help in this area?
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Do you currently have an existing and updated Emergency Action Plan?
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Would the client be interested in additional help in this area?
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Do you currently have a Safety Committee?
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How frequently do they meet?
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Would you like more information on this?
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Do you currently have an updates SDS Binder?
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Would you like some assistance in setting one up?
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Has client been sited by OSHA in the last year?
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Do you have a return to work program in place?
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Are all proper OSHA & labor laws posted and completed
Landscaping
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Have your landscapers been trained about the necessary safety precautions when doing landscaping work?
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Is proper PPE provided to the employees ?
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Are employees wearing the provided PPE?
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Are employees aware of the different types of dangerous plants and animals?
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Is adequate water readily available at all times?
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Access to shade and rest breaks?
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Have employees been trained on recognizing the signs and symptoms of heat exhaustion and heatstroke?
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Are proper lifting techniques being used while lifting?
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Employees handling, storing, and disposing of hazardous substances, such as fertilizers, pesticides, and herbicides?
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Are employees using powered grounds keeping equipment wearing necessary PPE? <br>
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Electrical tools and equipment are grounded and insulated?
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Following lockout/tagout procedures when working on or near electrical equipment?
Tree Maintenance
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Ensure tools are sharp and functioning properly?
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Assess trees and work areas before starting a job to identify potential hazards, such as weak branches, power lines, or unstable ground?
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While climbing a tree, the employee must be tied in or secured at all times.<br>(Two lines are required, such as a climbing line and work-positioning lanyard)?
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Use fall arrest systems, such as harnesses and lifelines, and ensure they are correctly fitted and anchored?
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Belts and harnesses free of cracks, cuts and<br>broken stitching?
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Clips, buckles and rivets not loose or<br>broken?
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Ropes and lanyards are dry and show<br>no signs of fraying, intense wear or sun<br>damage?
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Warning signs and rumble strips are being<br>used, when necessary, if the site is near a<br>roadway?
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Cones and flaggers are used to divert traffic,<br>when necessary?
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Ensure chainsaws are operated and maintained onsite, per the operator’s<br>manual?<br>
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Ensure all staff are trained prior to beginning work. (Training examples include<br>use of harnesses, belts, tree saddles, etc. Training also includes administering<br>first aid)?
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Do workers carry the chainsaw properly when it’s not in use? (Below waist level,<br>with the engine off, and guide bar pointing down and to the rear?
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Established exclusion zones to ensure workers and the public are kept at a safe distance from falling objects?
MACHINE GUARDING AND MECHANICAL SAFETY
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Are emergency cut-of switches easily located and identified, and do employees know where they are?
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Have employees been trained in how to work safely around machines?
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Have employees been told to report missing machine guards to their supervisors?
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Do machines have guards on them?
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Conduct regular inspections of all tree service equipment, such as chainsaws, chippers, and aerial lifts, to ensure they are in proper working condition.
Innoworks Support Questions
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Do you currently utilize the Innoworks-provided AFLAC plan to reduce false Worker’s Comp claims (free of charge)
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Would you like more information on this plan and how it can help reduce costs?
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Would you like more information on other Innoworks-provided services, such as medical insurance benefits and 401(K)?
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What would you like more information about?
SIGNATURE
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Site Safety Rep Signature