MECO - JOBSITE SAFETY INSPECTION REPORT - duplicate

• Audit Title

• PROJECT NUMBER

• GENERAL CONTRACTOR

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SCHEDULE:

• How Many Days Per Week Are We Working?

  Select 1 2 3 4 5 6 7

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

• Day Shift Work?

  Yes

  No

• Hours per Day

• Night Shift Work?

  Yes

  No

• Hours per Day

PROJECT SUPERVISION

Foreman

• Foreman's Name

• Shift

  Select Day Shift Night Shift

  • Day Shift
  • Night Shift

• Is a Safety Coordinator required for this project per Miller Electric Company Policy? (>49 Personnel)

  Yes

  No

• Is a Safety Coordinator assigned to this project?

  Yes

  No

• Violation of company policy per Memorandum Dated March 14th, 2013.

• Explanation

• Safety Coordinator's Name

• Is there a Job Steward assigned to this project?

  Yes

  No

• Job Steward's Name

PROJECT PHASE

• Number of weeks we have been conducting work on this project

• Percent Complete?

PROJECT STATUS

• Current Phase of the Project

• Look Ahead for Next Week

JOB INFORMATION

• OSHA 300 forms complete and posted from February 1 - April 30?<br>

  Yes

  No

  N/A

• 29 CFR 1904.32(b)(5-6)

• Discrepancy

• OSHA and DOL Posters posted?

  Yes

  No

  N/A

• 29 CFR 1903.2

• Discrepancy

• Emergency phone numbers posted?

  Yes

  No

  N/A

• 29 CFR 1926.35(b)(5-6)

• Discrepancy

• Tool-Box Safety Talks up to date?

  Yes

  No

  N/A

• 29 CFR 1926.21(b)(2)

• Discrepancy

• Weekly Required Job-site Safety Inspections conducted as required?

  Yes

  No

  N/A

• 29 CFR 1926.20(b)(2)

• Discrepancy

• MSDS Available on-site?

  Yes

  No

  N/A

• 29 CFR 1926.59(g)(1)

• Discrepancy

• Are containers of hazardous chemicals labeled, tagged, or marked?

  Yes

  No

  N/A

• 29 CFR 1926.59(f)(1)

• Discrepancy

• First Aid supplies available and easily accessible?

  Yes

  No

  N/A

• 29 CFR 1926.50(d)(1)

• Discrepancy

SANITATION

• Is an adequate supply of potable water provided?

  Yes

  No

  N/A

• 29 CFR 1926.51(a)(1)

• Discrepancy

• Are portable water containers tightly closed and equipped with a tap?

  Yes

  No

  N/A

• 29 CFR 1926.51(a)(2)

• Discrepancy

• Are ample toilets provided for the number of employees on site?

  Yes

  No

  N/A

• <20 = One
  >20 = One toilet seat + one urinal per 40 workers
  >200 = One toilet seat + one urinal per 50 Workers
  

• 29 CFR 1926.20(c)(1)

• Discrepancy

LIFE SAFETY CODE

• Have emergency exits been identified and equipped with adequate signage?

  Yes

  No

  N/A

• NFPA 101.7.5

• Discrepancy

• Are all emergency exits accessible and free from obstructions to allow all employees to safely exit the building?

  Yes

  No

  N/A

• NFPA 101.7.5

• Discrepancy

• Do all emergency exit doors open in the direction of egress from the building?

  Yes

  No

  N/A

• NFPA 101.7.5

• Discrepancy

HOUSEKEEPING

• Are work areas neat?

  Yes

  No

  N/A

• 29 CFR 1926.25(a)

• Discrepancy

• Are projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• 29 CFR 1926.25(b)

• Discrepancy

• Are waste containers provided and used?

  Yes

  No

  N/A

• 29 CFR 1926.25(c)

• Discrepancy

• Passageways and walkways clear?

  Yes

  No

  N/A

• 29 CFR 1926.25(a)

• Discrepancy

• Cords and leads off floor?

  Yes

  No

  N/A

• 29 CFR 1926.416(b)(2)

• Discrepancy

• Is combustible scrap and debris removed at regular intervals?

  Yes

  No

  N/A

• 29 CFR 1926.25(b)

• Discrepancy

• Are safe means provided for the removal of combustible scrap and debris?

  Yes

  No

  N/A

• 29 CFR 1926.25(b)

• Discrepancy

ELECTRICAL

• Are employees, working in areas with potential electrical hazards, utilizing electrical protective equipment?

  Yes

  No

  N/A

• 29 CFR 1926.416(a)(1)

• Discrepancy

• Is electrical equipment with recognized hazards removed from service?

  Yes

  No

  N/A

• 29 CFR 1926.403(b)(1)

• Discrepancy

• Are disconnecting means clearly marked to indicate purpose?

  Yes

  No

  N/A

• 29 CFR 1926.403(h)

• Discrepancy

• Is sufficient working space provided for safe operation and maintenance of electrical equipment?

  Yes

  No

  N/A

• CLEARANCE DISTANCE (in feet squared)
  
  VOLTAGE
  0 - 150 (a)3 (b)3 (c)3
  151 - 600 (a)3 (b)3.5 (c)4
  
  (a) = Exposed live parts on one side and no live or grounded parts on other side of the working space, or exposed live parts on both sides effectively guarded by insulating material. (insulated wire or busbars operating @ <300v are not considered live.
  (b) = Exposed live parts on one side and grounded parts on the other side.
  (c) = Exposed live parts on both sides of the workplace [ Not guarded as provided in Condition (a)] with the operator between.

• 29 CFR 1926.403(i)(1)

• Discrepancy

• Are live electrical parts guarded against accidental contact?

  Yes

  No

  N/A

• 29 CFR 1926.403(i)(2)

• Discrepancy

• Ground fault interrupters being used?

  Yes

  No

  N/A

• 29 CFR 1926.404(b)(1)(ii)

• Discrepancy

• Panels and electrical rooms clearly identified and secured?

  Yes

  No

  N/A

• 29 CFR 1926.403(i)(2)(iii)

• Discrepancy

• Panel Schedules updated?

  Yes

  No

  N/A

• 29 CFR 1926.403(h)

• Discrepancy

• Are unused openings in panels outfitted with blanks?

  Yes

  No

  N/A

• 29 CFR 1926.405(b)(1)

• Discrepancy

• Only qualified electricians allowed access?

  Yes

  No

  N/A

• 29 CFR 1926.403(i)(2)(i)(A)

• Discrepancy

• Terminal boxes equipped with required covers?

  Yes

  No

  N/A

• 29 CFR 1926.405(b)(2)

• Discrepancy

• Are flexible cords & cables protected from damage? (Sharp corners and projections avoided)

  Yes

  No

  N/A

• 29 CFR 1926.405(a)(2)(ii)(I)

• Discrepancy

• Are all cord sets inspected each day prior to use?

  Yes

  No

  N/A

• 29 CFR 1926.404(b)(1)(iii)(C)

• Discrepancy

• Are all cord sets the appropriate 3 wire type and designed for hard or extra hard use?

  Yes

  No

  N/A

• 29 CFR 1926.405(a)(2)(ii)(J)

• Discrepancy

• Are damaged electrical cords or cables taken out of service?

  Yes

  No

  N/A

• 29 CFR 1926.416(e)(1)

• Discrepancy

FIRE PREVENTION

• Adequate fire extinguishers provided? (not less than 2A for each 3000 sq. ft.)

  Yes

  No

  N/A

• 29 CFR 1926.150(c)(1)(i)

• Discrepancy

• Fire Extinguishers accessible?

  Yes

  No

  N/A

• 29 CFR 1926.150(a)(2)

• Discrepancy

• Fire Extinguishers inspected monthly?

  Yes

  No

  N/A

• 29 CFR 1926.150(a)(4)

• Discrepancy

• Phone no. of Fire Department posted?

  Yes

  No

  N/A

• 29 CFR 1926.150(e)(1)

• Discrepancy

• "No Smoking" posted and enforced near flammables?

  Yes

  No

  N/A

• 29 CFR 1926.151(a)(3)

• Discrepancy

LIGHTING

• Illumination sufficient for work being performed? (5 ft. Candles)

  Yes

  No

  N/A

• 29 CFR 1926.56(a)

• Discrepancy

• All temporary lighting originated from a separate branch circuit?

  Yes

  No

  N/A

• 29 CFR 1926.405(a)(2)(ii)(C)

• Discrepancy

• Temporary lighting fixture cages installed and closed?

  Yes

  No

  N/A

• 29 CFR 1926.405(a)(2)(ii)(E)

• Discrepancy

• Temporary lamps protected against breakage?

  Yes

  No

  N/A

• 29 CFR 1926.405(a)(2)(ii)(E)

• Discrepancy

• All temporary lighting supported by non conductive material?

  Yes

  No

  N/A

• 29 CFR 1926.416(e)(2)

• Discrepancy

• Temporary Lighting supported every 10 feet?

  Yes

  No

  N/A

• 29 CFR 1926.405(j)(1)(ii)

• Discrepancy

• Temporary Lighting installed at appropriate height? (8 ft.)

  Yes

  No

  N/A

• 29 CFR 1926.405(j)(1)(i)

• Discrepancy

LOCK OUT / TAG OUT

• Locks with individual keys given to each electrician?

  Yes

  No

  N/A

• 29 CFR 1910.147(c)(7)(i)(B)

• Discrepancy

• Personalized danger tags provided to each person?

  Yes

  No

  N/A

• 29 CFR 1926.417(c)

• Discrepancy

• Lock out system being utilized will reduce power to a zero-energy state?

  Yes

  No

  N/A

• NFPA 70E 120.2(b)(6)

• Discrepancy

• Are all employees, who work in areas where lock out procedures are used, informed of the lockout procedures?

  Yes

  No

  N/A

• 29 CFR 1910.147(c)(5)(ii)

• Discrepancy

• All personnel test to verify and confirm zero energy?

  Yes

  No

  N/A

• 29 CFR 1926.950(b)(2)

• Discrepancy

FLOOR & WALL OPENINGS

• All floor openings planked over or barricaded?

  Yes

  No

  N/A

• 29 CFR 1926.501(b)(4)(ii)

• Discrepancy

• Perimeter protection in place?

  Yes

  No

  N/A

• 29 CFR 1926.501(c)(3)

• Discrepancy

• Deck planks secure?

  Yes

  No

  N/A

• 29 CFR 1926.502(i)(3)

• Discrepancy

• Materials stored away from edge?

  Yes

  No

  N/A

• 29 CFR 1926.502(j)(6)(i)

• Discrepancy

HAND, POWER & POWDER ACTUATED TOOLS

• Are hand tools, power tools, or similar equipment inspected regularly?

  Yes

  No

  N/A

• 29 CFR 1926.300(a)

• Discrepancy

• Are damaged tools and equipment identified as unsafe by means of tagging, or locking the controls; or by physically removing them from their place of operation?

  Yes

  No

  N/A

• 29 CFR 1926.20(b)(3)

• Discrepancy

• Correct tool being used for job at hand?

  Yes

  No

  N/A

• 29 CFR 1926.20(b)(4)

• Discrepancy

• Electrically grounded?

  Yes

  No

  N/A

• 29 CFR 1926.302(a)(1)

• Discrepancy

• Guards in place on machines?

  Yes

  No

  N/A

• 29 CFR 1926.300(b)(2)

• Discrepancy

• Personnel adequately trained in the use of their tools?

  Yes

  No

  N/A

• 29 CFR 1926.20(b)(4)

• Discrepancy

• Power cords in good condition?

  Yes

  No

  N/A

• 29 CFR 1926.301(a)

• Discrepancy

• Operators of powder actuated tools licensed?

  Yes

  No

  N/A

• 29 CFR 1926.302(e)(1)

• Discrepancy

FALL PROTECTION

• Safety rails and cables secured properly?

  Yes

  No

  N/A

• 29 CFR 1926.502(b)

• Discrepancy

• If wire rope is used for top rails, is it flagged at least every 6 feet?

  Yes

  No

  N/A

• 29 CFR 1926.502(b)(9)

• Discrepancy

• Safety harnesses worn properly?

  Yes

  No

  N/A

• Per Manufacturer Specifications

• Discrepancy

• Are anchor points professionally engineered, or capable of supporting 5000 lbs.?

  Yes

  No

  N/A

• 29 CFR 1926.104(b)

• Discrepancy

• Adequate anchor points available?

  Yes

  No

  N/A

• 29 CFR 1926.502(d)(15)

• Discrepancy

• Employees exposed to fall hazards protected?

  Yes

  No

  N/A

• 29 CFR 1926.501(b)(1)

• Discrepancy

• 100 % use while in aerial lifts and bucket trucks?

  Yes

  No

  N/A

• 29 CFR1926.453(b)(2)(v)

• Discrepancy

• Employees below protected from falling objects?

  Yes

  No

  N/A

• 29 CFR1926.501(c)(1)

• Discrepancy

STAIRS

• Are stairs or ladders provided at all points of access where there is a break in elevation of 19 inches or more?

  Yes

  No

  N/A

• 29 CFR 1926.1051(a)

• Discrepancy

• Is there at least one clear point of access between levels of a building or structure?

  Yes

  No

  N/A

• 29 CFR 1926.1051(a)(3)

• Discrepancy

• Uniform height and tread depth?

  Yes

  No

  N/A

• 29 CFR 1926.1052(a)(3)

• Discrepancy

• Grating type tread on exterior stairs?

  Yes

  No

  N/A

• 29 CFR 1926.1052(a)(7)

• Discrepancy

• Sturdy railings on all open sides?

  Yes

  No

  N/A

• 29 CFR 1926.1052(c)(1)(ii)

• Discrepancy

• Guardrails provided on all unprotected sides and edges of stairway landings? ( > 3 risers )

  Yes

  No

  N/A

• 29 CFR 1926.1052(c)(12)

• Discrepancy

• Stairs free of stored materials and clutter?

  Yes

  No

  N/A

• 29 CFR 1926.1051(a)(3)

• Discrepancy

• Stairways equipped with adequate lighting?

  Yes

  No

  N/A

• 29 CFR 1926.56(a)

• Discrepancy

LADDERS

• Serviceable?

  Yes

  No

  N/A

• 29 CFR 1926.1053(b)(15)

• Discrepancy

• Proper use?

  Yes

  No

  N/A

• Not standing on the top platform or highest step?

  Yes

  No

  N/A

• 29 CFR 1926.1053(b)(13)

• Discrepancy

• Proper height for the task?

  Yes

  No

  N/A

• 29 CFR 1926.1053(b)(4)

• Discrepancy

• Stepladders in fully opened and locked position?

  Yes

  No

  N/A

• 29 CFR 1926.1053(a)(8)

• Discrepancy

• Straight ladders used for access extend three feet above landing?

  Yes

  No

  N/A

• 29 CFR 1926.1053(b)(1)

• Discrepancy

• Proper Ratio? (4:1)

  Yes

  No

  N/A

• 29 CFR 1926.1053(b)(5)(i)

• Discrepancy

• Three points of contact when ascending / descending?

  Yes

  No

  N/A

• 29 CFR 1926.1053(b)(21)

• Discrepancy

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

  Yes

  No

  N/A

• 29 CFR 1926.1053(b)(6)

• Discrepancy

• Damaged or Defective Ladders taken out of service?

  Yes

  No

  N/A

• 29 CFR 1926.1053(b)(16)

• Discrepancy

AERIAL LIFTS

• Is each operator trained in the use of the equipment?

  Yes

  No

  N/A

• 29 CFR 1926.453(b)(2)(ii)

• Discrepancy

• Is aerial lift free from unauthorized field modifications?

  Yes

  No

  N/A

• 29 CFR 1926.453(a)(2)

• Discrepancy

• Is the lifting capacity posted and observed?

  Yes

  No

  N/A

• 29 CFR 1926.453(b)(2)(vi)

• Discrepancy

• Is the operator standing with feet firmly on the floor of the basket?

  Yes

  No

  N/A

• 29 CFR 1926.453(b)(2)(iv)

• Discrepancy

• Are all occupants utilizing fall protection?

  Yes

  No

  N/A

• 29 CFR 1926.453(b)(2)(v)

• Discrepancy

SCISSOR LIFTS

• Are scissor lifts inspected daily?

  Yes

  No

  N/A

• 29 CFR 1926.451(f)(3)

• Discrepancy

• Are all guard rails in place?

  Yes

  No

  N/A

• Are personnel utilizing personal fall arrest systems?

  Yes

  No

  N/A

• 29 CFR 1926.451(g)(4)(i) & 29 CFR 1926.451(g)(1)

• Discrepancy

• Is each operator trained in the use of the equipment?

  Yes

  No

  N/A

• 29 CFR 1926.454(a)

• Name of individuals requiring training:

SCAFFOLDING

• All scaffolding inspected daily?

  Yes

  No

  N/A

• 29 CFR 1926.451(f)(3)

• Discrepancy

• Erected on sound rigid footing?

  Yes

  No

  N/A

• 29 CFR 1926.451(c)(2)(i)

• Discrepancy

• Capable of supporting 4 times the maximum intended load?

  Yes

  No

  N/A

• 29 CFR 1926.451(a)(1)

• Discrepancy

• Tied to structure as required? (When height to base width exceeds 4:1 ratio)

  Yes

  No

  N/A

• 29 CFR 1926.451(c)(1)

• Discrepancy

• Each working platform fully planked?

  Yes

  No

  N/A

• 29 CFR 1926.451(b)(1)

• Discrepancy

• Planking is sound and sturdy?

  Yes

  No

  N/A

• 29 CFR 1926.451(a)

• Discrepancy

• Platform spacing 1 inch or less?

  Yes

  No

  N/A

• 29 CFR 1926.451(b)(1)(i)

• Discrepancy

• Proper access provided?

  Yes

  No

  N/A

• 29 CFR 1926.451(e)(1)

• Discrepancy

• Are hook-on ladders positioned so that the bottom rung is 24 inches or less above the support level?

  Yes

  No

  N/A

• 29 CFR 1926.451(e)(2)(ii)

• Discrepancy

• Spacing in between scaffold ladder rungs 16 3/4 inches or less?

  Yes

  No

  N/A

• 29 CFR 1926.451(e)(2)(vi)

• Discrepancy

• Employees protected from falling?

  Yes

  No

  N/A

• 29 CFR 1926.451(g)(1)

• Discrepancy

• Is the top rail of the guardrail system erected at the proper height? (38"-45")

  Yes

  No

  N/A

• 29 CFR 1926.451(g)(4)(ii)

• Discrepancy

• Is the mid-rail of the guardrail system erected at the proper height? (Halfway between top edge and scaffold platform)

  Yes

  No

  N/A

• 29 CFR 1926.451(g)(4)(ix)

• Discrepancy

• Employees below protected from falling objects?

  Yes

  No

  N/A

• 29 CFR 1926.451(h)(1)

• Discrepancy

• Are scaffold platforms, erected over 10 feet in height, equipped with toe boards?

  Yes

  No

  N/A

• 29 CFR 1926.451(h)(2)(ii)

• Discrepancy

TRENCHES, EXCAVATIONS & SHORING

• Are there open excavations on this site?

  Yes

  No
Excavation

• Excavation depth

  < / = 4'

  4' - 5'

  > 5' / < 20'

  > 20'

• Excavation inspected by a competent person?

  Yes

  No

  N/A

• 29 CFR 1926.651(k)(1)

• Discrepancy

• Materials and spoil are stored at least 2' away from trench?

  Yes

  No

  N/A

• 29 CFR 1926.651(j)(2)

• Discrepancy

• Ladders provided every 25' in trench?

  Yes

  No

  N/A

• 29 CFR 1926.651(c)(2)

• Discrepancy

• Equipment is at a safe distance from edge of trench or excavation?

  Yes

  No

  N/A

• 29 CFR 1926.651(j)(2)

• Discrepancy

• Excavation inspected by a competent person?

  Yes

  No

  N/A

• 29 CFR 1926.651(k)(1)

• Discrepancy

• Materials and spoil are stored at least 2' away from trench?

  Yes

  No

  N/A

• 29 CFR 1926.651(j)(2)

• Discrepancy

• Ladders provided every 25' in trench?

  Yes

  No

  N/A

• 29 CFR 1926.651(c)(2)

• Discrepancy

• Equipment is at a safe distance from edge of trench or excavation?

  Yes

  No

  N/A

• 29 CFR 1926.651(j)(2)

• Discrepancy

• Excavation inspected by a competent person?

  Yes

  No

  N/A

• 29 CFR 1926.651(k)(1)

• Discrepancy

• Materials and spoil are stored at least 2' away from trench?

  Yes

  No

  N/A

• 29 CFR 1926.651(j)(2)

• Discrepancy

• Ladders provided every 25' in trench?

  Yes

  No

  N/A

• 29 CFR 1926.651(c)(2)

• Discrepancy

• Equipment is at a safe distance from edge of trench or excavation?

  Yes

  No

  N/A

• 29 CFR 1926.651(j)(2)

• Discrepancy

• Excavations are treated as type "C" and sloped at 1 1/2 : 1?

  Yes

  No

• Shielding / Shoring in place?

  Yes

  No

  N/A

• 29 CFR 1926.652(a)(1)

• Discrepancy

• 29 CFR 1926.651(b)(1)(i)

• Discrepancy

• Designed by an Engineer?

  Yes

  No

  N/A

• 29 CFR 1926.652(b)(4)

• Discrepancy

• Excavation inspected by a competent person?

  Yes

  No

  N/A

• 29 CFR 1926.651(k)(1)

• Discrepancy

• Materials and spoil are stored at least 2' away from trench?

  Yes

  No

  N/A

• 29 CFR 1926.651(j)(2)

• Discrepancy

• Ladders provided every 25' in trench?

  Yes

  No

  N/A

• 29 CFR 1926.651(c)(2)

• Discrepancy

• Equipment is at a safe distance from edge of trench or excavation?

  Yes

  No

  N/A

• 29 CFR 1926.651(j)(2)

• Discrepancy

• Shielded / Shored according to engineering design?

  Yes

  No

  N/A

• 29 CFR 1926.652(a)(1)

• Discrepancy

MATERIAL HANDLING

• Materials properly stored or stacked?

  Yes

  No

  N/A

• 29 CFR 1926.250(a)(1)

• Discrepancy

• Employees using proper lifting techniques?

  Yes

  No

  N/A

• 29 CFR 1926.251(a)(2)

• Discrepancy

• Tag lines used to guide loads?

  Yes

  No

  N/A

• 29 CFR 1926.953(d)

• Discrepancy

WELDING & BURNING

• Gas cylinders stored upright?

  Yes

  No

  N/A

• 29 CFR 1926.350(a)(9)

• Discrepancy

• Valve protection caps in place and secured on valve cylinders when moved, transported, or stored?

  Yes

  No

  N/A

• 29 CFR 1926.350(a)(5)

• Discrepancy

• Secured with regulators removed and protective cap in place while being moved?

  Yes

  No

  N/A

• 29 CFR 1926.350(a)(6)

• Discrepancy

• Are valves closed while not in use, when cylinders are empty, or when being moved?

  Yes

  No

  N/A

• 29 CFR 1926.350(a)(8)

• Discrepancy

• Is a suitable chain or steadying device in place while in use to prevent cylinder from being knocked over?

  Yes

  No

  N/A

• 29 CFR 1926.350(a)(7)

• Discrepancy

• Are gas cylinders kept far enough away from welding operation so slag, sparks, and flames cannot reach it?

  Yes

  No

  N/A

• 29 CFR 1926.350(b)(1)

• Discrepancy

• Are fire resistant shields used when distance from operation is impractical?

  Yes

  No

  N/A

• 29 CFR 1926.350(b)(1)

• Discrepancy

• Proper separating distances between fuels & oxygen? (20' or by a 5' wall fire rated @.5 hr)

  Yes

  No

  N/A

• 29 CFR 1926.350(a)(10)

• Discrepancy

• Are Fuel Gas Cylinders placed with the valve end up while in use?

  Yes

  No

  N/A

• 29 CFR 1926.350(b)(3)

• Discrepancy

• When a special tool is required to close the valve on a cylinder, is it secured to the cylinder while in use?

  Yes

  No

  N/A

• 29 CFR 1926.350(d)(2)

• Discrepancy

• Goggles or shields used when welding, cutting, or heating?

  Yes

  No

  N/A

• 29 CFR 1926.353(e)(2)

• Discrepancy

• Fire extinguishers readily available for immediate use?

  Yes

  No

  N/A

• 29 CFR 1926.352 (d)&(e)

• Discrepancy

• Gas hoses in good condition?

  Yes

  No

  N/A

• 29 CFR 1926.350(f)(3)

• Discrepancy

• Is welding equipment kept clear of passageways, ladders, and stairs?

  Yes

  No

  N/A

• 29 CFR 1926.350(f)(7)

• Discrepancy

• Are current carrying parts of manual electrode holders fully insulated against the maximum voltage to ground?

  Yes

  No

  N/A

• 29 CFR 1926.351(a)(2)

• Discrepancy

• Are arc welding cables free from improper repairs or splices for a minimum 10 ft. from the electrode holder?

  Yes

  No

  N/A

• 29 CFR 1926.351(b)(2)

• Discrepancy

• Are the frames of arc welding machines grounded?

  Yes

  No

  N/A

• 29 CFR 1926.351(c)(5)

• Discrepancy

• Are non-combustible screens in place to protect employees from arc rays?

  Yes

  No

  N/A

• 29 CFR 1926.351(e)

• Discrepancy

CRANES

• Are manufacturer's specifications regarding operation of cranes complied with?

  Yes

  No

  N/A

• 29 CFR 1926.1501(a)(1)

• Discrepancy

• Are cranes inspected by competent person before each use?

  Yes

  No

  N/A

• 29 CFR 1926.1501(a)(5)

• Discrepancy

• Are load capacity charts and special hazard warnings posted on equipment and visible to operator?

  Yes

  No

  N/A

• 29 CFR 1926.1501(a)(2)

• Discrepancy

• Are accessible areas within the swing radius of the crane barricaded?

  Yes

  No

  N/A

• 29 CFR 1926.1501(a)(9)

• Discrepancy

• Is the crane operating more than 10 feet away from powerlines?

  Yes

  No

  N/A

• 29 CFR 1926.1501(a)(15)(i-vii)

• Discrepancy

• Are personnel kept clear of loads about to be lifted or suspended loads?

  Yes

  No

  N/A

• 29 CFR 1926.1501(a)(19)

• Discrepancy

• Is the criteria for using personnel platforms being followed?

  Yes

  No

  N/A

• 29 CFR 1926.1501(g)(3)(i)

• Discrepancy

• Is the ANSI prescribed hand signal chart available on the jobsite?

  Yes

  No

  N/A

• 29 CFR 1926.550(a)(4)

• Discrepancy

CONCRETE CONSTRUCTION

• Has a limited access zone been established where erecting masonry walls?

  Yes

  No

  N/A

• 29 CFR 1926.706(a)

• Discrepancy

• Are employees protected from cement dust?

  Yes

  No

  N/A

• 29 CFR 1926.55(b)

• Discrepancy

MOTOR VEHICLES / GROUND SERVICE EQUIPMENT

• Are pre-operation inspection checklists being completed as required?

  Yes

  No

  N/A

• 29 CFR 1926.601(b)(14)

• Discrepancy

• Are seat belts provided and used?

  Yes

  No

  N/A

• 29 CFR 1926.601(b)(9)

• Discrepancy

• Are vehicles equipped with an operable audible warning device?

  Yes

  No

  N/A

• 29 CFR 1926.601(b)(3)

• Discrepancy

• Are Bi-Directional and/or vehicles with rear obstructions equipped with operable back-up alarms?

  Yes

  No

  N/A

• 29 CFR 1926.601(b)(4)

• Discrepancy

• Is material handling equipment fitted with Rollover Protective Structures where applicable?

  Yes

  No

  N/A

• 29 CFR 1926.1000(a)(1)

• Discrepancy

• Is all mobile equipment free from unauthorized modifications?

  Yes

  No

  N/A

• 29 CFR 1910.178(a)

• Discrepancy

• Are all equipment operators properly trained on the equipment that they are operating?

  Yes

  No

  N/A

• 29 CFR 1910.178(l)(1)(ii)

• Discrepancy

PERSONAL PROTECTIVE EQUIPMENT

• Hard hats being worn?

  Yes

  No

  N/A

• 29 CFR 1926.100(a)

• Number of employees without proper head protection

• Safety Glasses being worn?

  Yes

  No

  N/A

• 29 CFR 1926.102(a)(1)

• Number of employees without proper eye protection

• Gloves properly chosen for work performed?

  Yes

  No

  N/A

• 29 CFR 1926.28(a)

• Number of employees without proper hand protection

• Voltage rated gloves on site certified within the last 6 months?

  Yes

  No

  N/A

• Miller Electric Company Policy (M.34)

• Number of Voltage Rated Glove sets found without proper certification

• Respirators used when required and documented properly?

  Yes

  No

  N/A

• 29 CFR 1926.103(a)(1)

• Discrepancy

• Hearing protection worn when required?

  Yes

  No

  N/A

• 29 CFR 1926.101(a)

• Number of employees without proper hearing protection

• Traffic Vests or High Visibility Garments (HVG's) being worn - if applicable?

  Yes

  No

  N/A

• IAW OA 1970 SEC. 5(a)(1)

  Yes

  No

  N/A

• Where the employer knows or should know that a hazard is likely to exist

• Number of employees without proper HVG's

• IAW 29 CFR 1926.651(d)

  Yes

  No

  N/A

• Where employees in or around excavations are exposed to vehicular or construction traffic

• Number of employees without proper HVG's

• IAW ANSI/ISEA 107-2010

  Yes

  No

  N/A

• Where personnel operating in a DOT or similar capacity are exposed to vehicular traffic over 25 MPH

• Number of employees without proper HVG's

• IAW General Contractor Requirements

  Yes

  No

  N/A

• Where the mandatory use of HVG's by all site personnel is required by the General Contractor

• Number of employees without proper HVG's

RECOMMENDATIONS

• List any recommendations or corrections

SIGNATURES

• SAFETY REPRESENTATIVE

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• MILLER ELECTRIC COMPANY REPRESENTATIVE

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