LBBR - Safety Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PROGRAM ADMINISTRATION

• OSHA and Labor law posters in place?

  Yes

  No

  N/A

• Emergency numbers / contacts posted

  Safe

  At Risk

  N/A

• Warning/information signage in place

  Yes

  No

  N/A

• Safety manual - Lincoln Builders

  Safe

  At Risk

  N/A

• Safety manual -subcontractors

  Yes

  No

  N/A

• MSDS on site - LBBR

  Yes

  No

  N/A

• MSDS on site - subcontractors

  Yes

  No

  N/A

• Weekly toolbox talks

  Safe

  At Risk

  N/A

• CPR/First Aid trained personnel on site?

  Yes

  No

  N/A

• Are confined space hazards identified and addressed?

  Yes

  No

  N/A

• Are all rebar/pipe and other implement hazards capped/protected?

  Yes

  No

  N/A

• First aid kits on site, current

  Safe

  At Risk

  N/A

• Adequate drinking water and disposable cups on site?

  Yes

  No

  N/A

• Emergency action plan posted / up to date

  Safe

  At Risk

  N/A

• Fire extinguisher - trailer

  Safe

  At Risk

  N/A

HOUSEKEEPING

• Work areas orderly

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Projecting nails, screws removed or bent down?

  Yes

  No

  N/A

• Job site free of slips, trips and fall hazards

  Yes

  No

  N/A

• Stairways / walkways clear

  Yes

  No

  N/A

• Jobsite clean, trash picked up

  Yes

  No

  N/A

ELECTRICAL / UTILITY

• Insulation intact on cords and wiring

  Yes

  No

  N/A

• Temporary lighting guarded

  Yes

  No

  N/A

• Electrical panels labeled HOT and covered

  Yes

  No

  N/A

• GFCI protection utilized

  Yes

  No

  N/A

• Lockout procedures utilized

  Yes

  No

  N/A

HAND, POWER EQUIPMENT and POWDER ACTUATED TOOLS

• Hand tools in good working order

  Yes

  No

  N/A

• Electrical cords in good working order

  Yes

  No

  N/A

• All mechanical safeguards in use

  Yes

  No

  N/A

• Handles not broke / splinter free

  Yes

  No

  N/A

• Guards on all saws?

  Yes

  No

  N/A

• Powder actuated tools used properly, operators certified

  Yes

  No

  N/A

• Shot clips stored properly?

  Yes

  No

  N/A

• Used shot clips disposed of properly?

  Yes

  No

  N/A

EQUIPMENT

• Are all operators certified?

  Yes

  No

  N/A

• Brakes, lights, signals and alarms operative

  Yes

  No

  N/A

• Daily log book, inspections done

  Yes

  No

  N/A

• Seat belts worn

  Yes

  No

  N/A

• Are forks on the ground when parked?

  Yes

  No

  N/A

• Is the forklift operator in the seat when load is raised?

  Yes

  No

  N/A

• Aerial lift - PPE being used

  Yes

  No

  N/A

• Do cranes have current inspection, paperwork

  Yes

  No

  N/A

• Cranes- swing radius protected - level

  Yes

  No

  N/A

• Rigging equipment inspected - tag showing

  Yes

  No

  N/A

BARRICADES AND FENCING

• Roadways and sidewalks protected

  Yes

  No

  N/A

• Floor openings planked or barricaded

  Yes

  No

  N/A

• Wall, roof openings covered or barricaded

  Yes

  No

  N/A

• Leading edges guarded

  Yes

  No

  N/A

EXCAVATION

• Is competent person on site

  Yes

  No

  N/A

• Necessary access/egress provided

  Yes

  No

  N/A

• Spoil set back at least 2 feet

  Yes

  No

  N/A

• Proper benching, sloping or trench boxes in place?

  Yes

  No

  N/A

• Barricades and warning signs in place?

  Yes

  No

  N/A

• Rebar impalement protection

  Yes

  No

  N/A

LADDERS and STAIRWAYS

• Handrails in place on stairways

  Yes

  No

  N/A

• Ladders in good condition

  Yes

  No

  N/A

• Side rails extend 36 inches above landing

  Yes

  No

  N/A

• Are access/egress locations with a change in elevation > 19 inches provided with stairs, ladders or ramps?

  Yes

  No

  N/A

• Proper for job and secure

  Yes

  No

  N/A

• Step ladders fully open when in use

  Yes

  No

  N/A

• Employees using stepladders safely?

  Yes

  No

  N/A

• Placement of ladder, 4:1 rule being applied?

  Yes

  No

  N/A

SCAFFOLDING

• Are scaffold inspections done and tags in place and current?

  Yes

  No

  N/A

• All scaffolds plumbed and leveled as erection proceeds

  Yes

  No

  N/A

• Are adequate sills and base plates being used

  Yes

  No

  N/A

• Are base plates and mud sills on firm footing and secured?

  Yes

  No

  N/A

• If electrical power lines are near the scaffold, are necessary precautions being taken

  Yes

  No

  N/A

• Do scaffold planks extend past their end supports not less than 6 inches and no more than 12 inches

  Yes

  No

  N/A

• Are scaffold planks in good condition and approved for use?

  Yes

  No

  N/A

• Are guardrails and end rails in place

  Yes

  No

  N/A

• To protect from falling objects, are toe boards or area barricaded below

  Yes

  No

  N/A

• Are frames and panels braced by cross, horizontal or diagonal braces

  Yes

  No

  N/A

• Are scaffolds with a (4:1) base to height ratio

  Yes

  No

  N/A

• Is fall protection being used in areas where required

  Yes

  No

  N/A

• Are scaffolds securely anchored at lease every 30 feet of length and 25 feet in height

  Yes

  No

  N/A

• Is their an access ladder, steps or equivalent safe access to scaffold

  Yes

  No

  N/A

• Is the scaffold load within its weight capacity

  Yes

  No

  N/A

Fall Protection

• Is fall protection equipment properly inspected and maintained

  Yes

  No

  N/A

• Is fall protection in use at heights > 6 feet

  Yes

  No

  N/A

• Are employees properly trained in fall protection

  Yes

  No

  N/A

• Are all floor holes properly covered and marked

  Yes

  No

  N/A

ENVIRONMENTAL CONTROLS

• Silt fence installed and maintained

  Yes

  No

  N/A

• Hazardous materials properly stored

  Yes

  No

  N/A

• Spill containment kit adequate / on site

  Yes

  No

  N/A

FIRE PREVENTION

• Are safety cans being used and properly labeled

  Yes

  No

  N/A

• Fuel tanks - barricade installed - labeled -( flammable,no smoking, fuel type)

  Yes

  No

  N/A

• "No Smoking" posted/enforced

  Yes

  No

  N/A

• Compressed gas cylinders secured- upright- protected from damage

  Yes

  No

  N/A

• Fire extinguishers immediately available and inspection current

  Yes

  No

  N/A

PPE

• Hard hats worn

  Yes

  No

  N/A

• Gloves being worn - cut resistance

  Yes

  No

  N/A

• Face shields being worn as needed

  Yes

  No

  N/A

• Eye protection being worn

  Yes

  No

  N/A

• Proper foot protection being worn?

  Yes

  No

  N/A

• Hearing protection in use

  Yes

  No

  N/A

• Safety harness and lanyards utilized with adequate anchorage points

  Yes

  No

  N/A

• Respirators and masks utilized

  Yes

  No

  N/A

• High visibility clothing in use

  Yes

  No

  N/A

Jobsite pictures

• Pictures

  Media

LBBR VIOLATIONS

• Notes

  Safe

  At Risk

  N/A

SUBCONTRACTOR VIOLATIONS

• Notes

  Yes

  No

  N/A

Job Safety Rating

• Safety Rating

  Excellent

  Good-Minor Violations

  Poor-Major Violations

  Unacceptable

Signatures

• Safety Auditor

  Sign

• Superintendent/Foreman

  Sign