OJEDA BUSINESS VENTURES - Daily Safety Oversight Inspection Checklist

• Contract ID#:

• Week Ending

  Date

• Work Package(s) or Work Document(s)

• Checklist
  

Checklist

• Yes= Safe and Compliant; No= Deficiency or Non-Compliance; N/A= Not applicable

• Date:

  Date

• Location:

• Pre-job planning documents at worksite are up to date and cover activities

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Drinking Water/ Sanitation Requirements/ First Aid Kit

  Yes

  No

  N/A

• Electrical (proper grounding and GFCI)

  Yes

  No

  N/A

• Lock and Tag

  Yes

  No

  N/A

• Hand and Power Tools (guards in place, good cords/ plugs, etc.)

  Yes

  No

  N/A

• Walking/ working surfaces (including ladders, floor openings, aisle ways, and stairs)

  Yes

  No

  N/A

• Proper PPE

  Yes

  No

  N/A

• Vehicles (Parking/ Fire Extinguisher)

  Yes

  No

  N/A

• Heavy Equipment/ Crane & Rigging equipment

  Yes

  No

  N/A

• Excavation (inspection by competent person)

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Permits (hot work, excavation, fall protection, etc.)

  Yes

  No

  N/A

• Chemical/Storage SDSs on site with containers labeled

  Yes

  No

  N/A

• Scaffold System (competent person)

  Yes

  No

  N/A

• Radiological Work

  Yes

  No

  N/A

• General area barricading/ Warning signs

  Yes

  No

  N/A

• Weekly Focus/ Safety Tailgate

  Yes

  No

  N/A

Comments/Corrective Action

• • Note all deficiencies or non-compliance in comment section

• • Note all items corrected on the spot and also any that need follow up resolution. (Consider initiating a Condition Report)

• • DOCUMENT safety and health inspection results, including results that identify existing and potential safety and health hazards and non-compliances, as well as general observations of unsafe acts or behaviors.

• • COMMUNICATE results of the safety and health inspection performance to Project Management.

• Work Performed:

• Comments:

• Craft Person(s) if applicable:

• FWS/Superintendent:

• Follow up resolution required?

  Yes

  No

• Safety Signature

  Sign

• Week End Sign off

  Sign