LB Construction Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Take picture of front of job !!!

  Yes

  No

  N/A

• Has the Foreman done "dry-run" to the local clinic ?<br><br><br>

  Yes

  No

  N/A

• Do all field crew members have a new LB PPE kit of LB red hard hat , LB hi-viz vest or LB hi-viz shirt and 24 month hard hat band if needed(employee having 24 months or less of employment ) and safety glasses<br>

  Yes

  No

  N/A

• Weekly tool box talk available for review?

  Yes

  No

  N/A

• Are the topics of the Tailgate Meetings inclusive of Monthly Safety Topics ?

  Yes

  No

  N/A

• Have the " exceptions " on the SSS been resolved ?

  Yes

  No

  N/A

• Weekly safety inspection available for review?

  Yes

  No

  N/A

• Daily JSA forms for each crew available for review?

  Yes

  No

  N/A

• Drinking water and cups available?

  Yes

  No

  N/A

• Has the foreman been completing theTailgate Meeting Reports on a weekly basis and turning them into Payroll Department and to the General Contractor ?

  Yes

  No

  N/A

• Adequate temporary lighting in work areas?

  Yes

  No

  N/A

• OSHA 10 / 30 persons on site ?

  Yes

  No

  N/A

• First Aid qualified persons on site ?

  Yes

  No

  N/A

• Is their any training that needs to be scheduled - OSHA - First Aid - Fork lift - Scissor lift -Arial lift -Hilti - Fall prevention <br>Or other Misc. training ?

  Yes

  No

  N/A

Housekeeping

• Is crew taking 5-10 minutes daily to keep job site clean ?

  Yes

  No

  N/A

• Walkways and passages clear to walk?

  Yes

  No

  N/A

• Projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• Is there a designated area to stage materials at the job site safely ?

  Yes

  No

  N/A

• Rebar ends protected by caps or 2x4?

  Yes

  No

  N/A

Personal Protective Equipment

• First aid kit stocked?

  Yes

  No

  N/A

• Employees wearing safety glasses at all times?

  Yes

  No

  N/A

• Does the crew have full face shield on site?

  Yes

  No

  N/A

• Employees wearing hard hats?

  Yes

  No

  N/A

• Employees wearing gloves when exposed to cut/chemical hazards?

  Yes

  No

  N/A

• Hearing / Respiratory Protection worn by employees when required?

  Yes

  No

  N/A

• Adequate number of toilets available and clean?

  Yes

  No

  N/A

Electrical

• GFCI protection in use on all temporary power sources?

  Yes

  No

  N/A

• Electrical panels and devices labeled and secured?

  Yes

  No

  N/A

• Extension cords in good condition?

  Yes

  No

  N/A

Hand and Power Tools

• Is foreman completing Daily equipment checks Forklifts ,Ariel lifts ,Scissor lift ,Welding machines ,ect ?

  Yes

  No

  N/A

• Power Tools free from damage (switches, cords, and guards)?

  Yes

  No

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Yes

  No

  N/A

• PAT operator have training card available for review ?

  Yes

  No

  N/A

• LB needs to maintain new shot HILTI powder actuated shot and used shot and also keep powder actuated tools in hand or locked up in your truck , gang box , tool case or gang box at all times

  Yes

  No

  N/A

Fall Protection

• Crew maintain weekly fall arrest harness inspection log -check for burns ,scrapes ,scuffs and that the stitching is in good condition and any fabric lanyard is in good condition if not take out of service at once and replace with new harness or lanyard

  Yes

  No

  N/A

• Has a fall protection - Rescue plan been made site specific ?

  Yes

  No

  N/A

• Does the job site require fall protection ? If so what are the types of fall protection being used on site?

  Yes

  No

  N/A

• If fall protection is required ,has the foreman and field crew been trained to properly to use the gear ?

  Yes

  No

  N/A

• Employees using anchor capable of supporting 5,000 lbs?

  Yes

  No

  N/A

• Elevated work levels have guardrails or cables at 21" and 42"?

  Yes

  No

  N/A

• Employees working above 7.5 feet (steel division 15 feet) using fall protection?

  Yes

  No

  N/A

• All holes covered and labeled?

  Yes

  No

  N/A

• Does the job require any caution tape/danger tape cones or delineators ?

  Yes

  No

  N/A

Fire Protection

• Only NFPA approved containers used for fuel?

  Yes

  No

  N/A

• Flammable materials removed from job site properly?

  Yes

  No

  N/A

• Adequate number of fire extinguishers in place?

  Yes

  No

  N/A

• Is there any need for onsite fire watch ?

  Yes

  No

  N/A

Ladders

• Do extension or job built ladders extend 36 inches above laning?

  Yes

  No

  N/A

• Are spreader bars locked on step ladders?

  Yes

  No

  N/A

• Ladders secured at the top and bottom ?

  Yes

  No

  N/A

Powered Industrial Equipment

• All equipment have ROPS installed?

  Yes

  No

  N/A

• Back up alarm working on on equipment?

  Yes

  No

  N/A

• Operator wearing seatbelt?

  Yes

  No

  N/A

• Operator have training card available (forklift)?

  Yes

  No

  N/A

• Employees wearing fall protection when using aerial lift?

  Yes

  No

  N/A

Cranes

• Does crane have annual inspection available for review?

  Yes

  No

  N/A

• Does operator have training card available for review?

  Yes

  No

  N/A

• Does operator have daily/weekly inspection available for review?

  Yes

  No

  N/A

• Is swing radius of crane barricaded?

  Yes

  No

  N/A

• Are outriggers in use (if equipped and needed)?

  Yes

  No

  N/A

Scaffolding

• Mudsill, base plate, and Screwjack in place?

  Yes

  No

  N/A

• Guardrails, Midrails and Toeboards installed?

  Yes

  No

  N/A

• Ladder access provided for employees on all working levels?

  Yes

  No

  N/A

• Rolling scaffold wheels locked?

  Yes

  No

  N/A

Hot Work

• Fire extinguisher available and inspected?

  Yes

  No

  N/A

• Flashback arresters in place on torch heads?

  Yes

  No

  N/A

• Gas cylinders separated when not in use?

  Yes

  No

  N/A

Review

• Safety Manager signature

  Sign