Information

  • THIS SITE HAS BEEN RATED:

  • Job #

  • Job Name

  • Conducted on

  • Prepared by

  • Location
  • Personnel

OSHA and B | DC, General Requirements and Posting

  • Is a well stocked first aid cabinet on site and inspected weekly?

  • Is a project Safety SOP onsite?

  • Is incident reporting procedure located in the project SOP onsite?

  • Are toolbox meetings being conducted and documented?

  • Has the PTP been completed and signed by all crew members present?

  • Are First Aid / CPR trained co-worker on site?

Personal Protective Equipment (PPE)

  • Are all coworkers wearing LP hardhats, eye protection, appropriate hand protection, high visibility clothing?

  • Are coworkers wearing ear plugs where they are required?

  • Are co-workers wearing face-shield when grinding, hammer-drilling, or performing any overhead work?

  • Are coworkers wearing proper clothing and work boots?

Fall Protection Systems

  • Who is the competent person onsite for fall protection?

  • Has a fall protection plan been implemented?

  • Has a roof access/egress plan been developed?

  • Are coworkers using these system when required?

Guardrail

  • Is the top rail top edge height 42" (plus/minus 3") above the walking/working surface?

  • Is the midrail top edge height midway between the top edge height and the walking/working surface?

  • Is the guardrail free from nails and splinters that are potential hazards?

Warning Line Systems

  • Is the warning line system erected around all edges of the roof work area?

  • Is the warning line system flagged every 6 feet?

  • Are stanchions erected properly?

Personal Fall Arrest System (PFAS)

  • Are co-workers donning harnesses properly trained?

  • Has the body harness, anchor, and anchorage connector been inspected by a competent person?

  • Have the coworkers been trained in the use of this system and is it being used correctly?

  • Is the equipment installed correctly?

  • Are proper tie-off points used?

Hydration

  • Is there an adequate amount of potable water onsite?

  • Are water containers cleaned and clearly marked of the contents and dated?

  • Are disposable drinking cups available?

  • Are unused cups being housed in a sanitary container?

  • Are drinking cups placed into the trash containers and the trash containers located next to all water cans?

Fire Protection

  • Has a hot work permit been completed?

  • Is the HWP posted in the area where the hot work is being performed?

  • Is there a fire extinguisher within 25 feet of the hot work being performed?

  • Are extinguishers inspections current and extinguishers are in good working order?

  • Do fuel cans have flame-arrester screen and self closing lid?

  • Are portable storage containers properly marked?

Welding and Cutting

  • Are all cylinders secured in an upright position?

  • Is proper eye protection being used by all employees (including helpers and fitters)?

  • Is there at least one 10 lb. extinguisher within 50 feet of oxygen and acetylene storage areas?

  • Are oxygen and acetylene bottles stored 20 feet apart?

  • Is there a fire watch for welding or cutting above combustible materials

  • Is cutting torch in good working order?

Signs and Barricades

  • Are signs and barricades used to protect the public from job hazards?

  • Are stripping signage and barricades adequate?

  • Are coworkers trained in the difference between caution and danger tape?

  • Is caution and danger tape being used properly and removed when not needed?

  • Is contact information posted in areas where caution tape and danger tape are being used?

House Keeping, Material Handling, and Rigging

  • Are all aisle-ways and emergency routes clear of materials and debris?

  • Is rigging inspected daily and in good condition when in use?

  • Are nylon straps free from cuts, frayes, or damage?

  • Do wire ropes have legible tags and free from damage? (Not kinked, crushed or bird caged) ?

Tools

  • Are tools requiring guards equipped and in good working order?

  • Are accessory handles present on drills, grinders?

  • Are electrical cords in good condition?

  • Have they been inspected before use and tape applied correctly?

  • Are the data plate on tools legible?

  • Are tools being inspected and used properly for the task?

  • Are hoses on the air compressor secured?

Electrical

  • Are GFCIs being inspected on a daily basis and in good working order?

  • Are cords running from boxes protected from cutting or pulling from box?

  • Are extension cords being inspected daily?

  • Are ground pin present?

  • Are power tools either double insulated or grounded using a three wire system?

Ladders

  • Are the spreaders on the step ladders locked?

  • Are ladders inspected and in good condition with all required labels?

  • Do side rails extend 36 inches above landings or ladder extensions installed?

  • Are extension ladders tied off properly?

  • Are doorways barricades when ladders are set in from of them and a clear access/egress to the ladder?

  • Are coworkers using ladders properly?

  • Is the ladder placed at the proper angle (1-4)?

  • Are the manufacturer's labels affixed and legible?

Excavations

  • Have utilities been located and clearly marked?

  • Are coworkers protected from falling into pier or similar holes?

  • Is the competent person present?

  • Who is the CP?

  • Are excavations that are 5 feet or deeper in depth properly sloped, benched or shored?

  • Have provisions been made to control water accumulation?

  • Have excavations of 20 feet or more in depth been designed by a PE?

  • Is heavy equipment kept a safe distance from the edge and the spoil pile a minimum of 2' from the excavation?

  • Has proper access and egress been provided? (access within 25' of employees)

  • Is excavation properly barricaded and signs posted?

  • Are under ground utilities protected while excavation is open?

Floor and Wall Openings, Stairways and Roofs

  • Do all holes (2" or more) or perimeters that are 6 feet or more above a lower level have guardrails or hole covers?

  • Are hole covers secured, marked "hole" or "cover" and capable of supporting intended loads?

  • Are coworkers protected from falling objects?

  • Are stacked materials kept at a safe distance from the toe boards?

  • Do guardrails and stair nails meet OSHA requirements?

  • Are steel stair pan treads filled?

  • Is proper fall protection provided when needed?

  • Are stairs and ladders properly constructed (no double-headed nails)?

  • Are guardrail cables flagged every 6' with high visibility material?

  • Is there access/egress for changes in elevation greater than 19" for walking working surfaces?

Heavy Equipment

  • Are seat belts being used by operators?

  • Are riders not allowed on the equipment?

  • Does equipment have a functional back-up alarm?

  • Are the operators driving equipment at safe speeds?

  • Is the operator trained?

  • Has the equipment been inspected and in good working order?

  • Are picking eyes readily available for lifts?

  • Is equipment attended to while running?

  • Is parking brake set and all forks and buckets lowered to ground when equipment is not in use?

  • Does equipment have fire extinguishers and required manufacturer labels?

Scaffolds - Supplement B

  • Is fall protection provided for coworkers erecting or dismantling scaffold?

  • Are scaffold set on firm, secure footings with base plates and mud sills?

  • Are scaffolding components inspected and in good condition?

  • Has the scaffold been tied off every 25 feet in height (ties must be installed when the height of the scaffold is more than 4 times than the minimum base width)

  • Are scaffold boards properly overlapped and secured? (12")

  • Are rolling scaffolds moved correctly? (Not being surfed from platform)

  • Is fall protection and falling object protection provided?

  • Have coworkers been trained in the hazards associated with scaffolds and scaffold work?

  • Is the area below the scaffolding barricaded or toe-boards erected?

  • Have the scaffolding been inspected and tagged?

Aerial Lifts - Supplement D

  • Are coworkers using proper fall protection?

  • Are lanyards / retractable attached to proper anchorage points?

  • Are coworkers remaining on the platform at all times?

  • Is the gate or chain closed when occupied?

  • Are lifts set on level ground, per manufacturer's recommendations?

  • Is operator trained?

  • Are tools and materials secured from displacement?

  • Has the equipment been inspected prior to use?

  • Is the lifting capacity visible and appropriate for the task?

Hazard Communication

  • Do the co-workers know the location of the master SDS book?

  • Are SDS sheets maintained on each product in use?

  • Are SDS labels on each chemical container that is unmarked?

Office Trailer

  • Are office trailer clean and organized?

  • If generator is used it is at a safe distance and have fire extinguisher within 25'?

  • Scoring:
    5 = Compliant or 95 - 100%, 4 = Positive Effort or 75 - 94%, 3 = Other or 50 - 74%, 2 = Serious or 25 - 49%,
    1 = Repeat Serious or 0 - 24%

  • This inspection reflects the condition of the job-site at the time of inspection and is limited by the portion of the site that was inspected

  • Superintendent's Name

  • Select date

  • Personnel Present

  • Additional Comments

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