MUNGO HOMES WEEKLY SAFETY INSPECTIONS

• Conducted on

  Date

• Week ending

• Community

• Prepared by

1. Community

• Work areas properly signed and barricaded?

  Yes

  No

  N/A

• First aid suppplies readily accessible?

  Yes

  No

  N/A

• Are portable toilet facilities available at the site?

  Yes

  No

  N/A

2. Housekeeping

• General neatness of work area/job sites

  Good

  Fair

  Poor

  N/A

• Projecting nails removed of bent over?

  Yes

  No

  N/A

• Waste containers provided and used?

  Yes

  No

  N/A

• Passageways and walkways clear?

  Yes

  No

  N/A

3. Fire Prevention

• Phone no. of fire department posted?

  Yes

  No

  N/A

• "No Smoking" signs posted and enforced?

  Yes

  No

  N/A

4. Electrical

• Extension cords missing ground prongs or bare wires exposed?

  Yes

  No

  N/A

• Ground fault circuit interrupters being used?

  Yes

  No

  N/A

• Terminal boxes equipped with required covers?

  Yes

  No

  N/A

• Are flexible cords and cables protected from damage?

  Yes

  No

  N/A

• Are unused openings in cabinet boxes and fittings closed?

  Yes

  No

  N/A

• Are all cabinets, panels, and switches located in wet locations enclosed in weather proof enclosures

  Yes

  No

  N/A

5. Hand, Power & Power Actuated Tools

• Hand tools inspected regularly?

  Yes

  No

  N/A

• Gaurds in place on machines, such as saws?

  Yes

  No

  N/A

• Right tool being used for the job at hand?

  Yes

  No

  N/A

• Operators of power actuated tools are licensed?

  Yes

  No

  N/A

6. Fall Protection

• Safety rails and cables are secured properly?

  Yes

  No

  N/A

• Employees exposed to fal hazards are tied off?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

• Employees using body belts for positioning devices only?

  Yes

  No

  N/A

• Are employees working more than 6' above a lower level protected by gaurdrails, safety nets, personal fall arrest system?

  Yes

  No

  N/A

7. Ladders

• Ladders extend at least 36" above the landing?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Ladders with split or mising rungs taken out of service?

  Yes

  No

  N/A

• Stepladders used in fully open position?

  Yes

  No

  N/A

• No step at top two rungs of stepladder?

  Yes

  No

  N/A

8. Scaffolding

• All scaffolding inspected daily?

  Yes

  No

  N/A

• Erected on sound rigid footing?

  Yes

  No

  N/A

• Tied to structure as required?

  Yes

  No

  N/A

• Gaurdrails, intermediate rails, toeboards and screens in place?

  Yes

  No

  N/A

• Planking is sound and sturdy?

  Yes

  No

  N/A

• Proper access provided?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

9. Floor & Wall Openings

• All floor or deck openings are planked over or barricaded?

  Yes

  No

  N/A

• Perimeter protection is in place?

  Yes

  No

  N/A

• Deck planks are secured?

  Yes

  No

  N/A

• Materials are stored away from edge?

  Yes

  No

  N/A

10. Material Handling

• Materials are properly stored or stacked?

  Yes

  No

  N/A

• Employees are using proper lifting methods?

  Yes

  No

  N/A

• Proper number of workers for each operation?

  Yes

  No

  N/A

11. Concrete Construction

• Employees are protected from cement dust?

  Yes

  No

  N/A

• Exposed skin covered?

  Yes

  No

  N/A

• Walls over 8' are supported?

  Yes

  No

  N/A

• Are all protruding reinforcing rods covered?

  Yes

  No

  N/A

12. Personal Protective Equipment

• Hard hats being worn?

  Yes

  No

  N/A

• Safety glasses being worn?

  Yes

  No

  N/A

• Respirators are used when required?

  Yes

  No

  N/A

• Hearing protection being worn when required?

  Yes

  No

  N/A

13. Vehicles

• Do vehicles or earth moving equipment with an obstructed view to the rear have backup alarm or used with an observer?

  Yes

  No

  N/A

• Do vehicles or earth moving equipment have seat belts and are they used?

  Yes

  No

  N/A

14. Stairs

• Are flights of stairs with 4 or more risers equipped with standard stair railings or handrails?

  Yes

  No

  N/A

• Violations, lot # and date

  Yes

  No

  N/A

• Warnings , lot # and date

  Yes

  No

  N/A