Information
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Project name
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Location
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Conducted on
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Document No.
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Prepared by: Rob Rose
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Portion inspected
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C.S.O. and / or First aid person responsible for site safety
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Number of workers on site during inspection:
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Number of infractions and recommendations
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Action date for compliance
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CC: Site Superintendent:
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CC: Project Manager:
Site progress photo
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Add media
Public access
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Site entrance
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Hoarding and fencing
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Sidewalks and walk ways
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Site staging area
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Traffic control measures , site signage ie, sidewalk closed, do not enter, construction ahead etc.
General site conditions
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Site signage, ie, site rules, PPE warnings
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General housekeeping ,ease of access and material stock pile
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Dowel protection in place
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Floor openings covered and secured
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Ladders and scaffold
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Machinery and equipment
Emergency procedures
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Site plan posted and up to date
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Emergency boxes
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D.E.P. Box
PPE
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Safety head gear and foot wear
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Eye and hearing protection
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Respiratory protection
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Appropriate clothing
Electrical conditions
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G.F.I.C.'s in use
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Lighting conditions
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Lockout and Hi voltage
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Electrical tools and power cords
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Power lines tagged , under ground warnings, 30M33 "Assurance in writing" form
Fall Protection conditions and procedures
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Guardrails and handrails
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Fall Protection procedures and site specific plans
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Training and documentation
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Equipment condition
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Elevated devices I.e. boom & aerial lifts, including current logs and inspections for them
Documentation
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Daily inspections
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Tool box talks
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Peak Monthly trade safety coordination meetings
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Last months Peak Monthly Site Safety Inspection posted
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Most recent Peak JOSH meeting posted
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Orientations
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Safe Work Practices and Safe Job Procedures
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OH&S Programs on site
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First aid record book
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Work Safe BC Inspection Reports
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WHMIS and MSDS
Disciplinary Action
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Have any disciplinarian actions been written this month?
Incident and Near Miss reporting
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Have any incidents or near misses occurred this month?
