Information
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Document No.
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Conducted on
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Job Type
- Water
- Fire
- Mold
- Contents
- Reconstruction
- Office
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Client / Site
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Prepared by
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Location
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Employees on site:
- Abbey Heidecker
- Adam Walz
- Antonio Portillo
- Bo Nelson
- Brandon Murray
- Caitlin Shutrop
- Cameron Nidever
- Chris Notermann
- Cody Burke
- Demetrius Atchison
- Ed Ullman
- Hanna Anderson
- Harley Bauer
- Hunter South
- Izaiah Reynolds
- Jamey Grimsley
- Jaxon Hickman
- Jeremy Lund
- Jessica Mox
- Joe Hickman
- Joel Bondhus
- Jordan Rosendahl
- Kayla Darveaux
- Kayli Luna
- Keith Nyquist
- Ken Kako
- Kou Vue
- Krystal Fair
- Laura Cash
- Mark Giroux
- Mathew Anderson
- Matt Running
- Mike Hornung
- Mikayla Hackbarth
- Miranda McKenzie
- Nate Johnson
- Nic Madzey
- Nicole Kranz
- Robert Erlien
- Ryan Andresen
- Savannah Minerich
- Shanda Daluge
- Shaun Hickman
- Shayna Floyd
- Steve Peterson
- Theresa Parthum
- Todd Thrall
- Tom Wasilk
- Other
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Employee name:
General
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Select site weather conditions at time of this inspection (select all that apply)
- Clear Sky
- Cloudy
- Raining
- Windy
- Hazy
- Snow / Hail
- OTHER
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Describe weather conditions on site today
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Current activities being undertaken on site (select all that apply)
- General
- Abatement
- Demolition
- Flooring Removal
- Drywall Removal
- CeilingTeardown
- Insulation Removal
- Electrical
- Plumbing
- Roofing
- Painting
- Drywall
- Trim
- Cleaning
- Post Con
- OTHER
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Describe activities being undertaken on site
Site Safety Inspection
Parking Lot
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What is the condition of the parking lot?
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What is the condition of the lines?
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What is the condition of the sidewalk?
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What is the condition of the loading docks?
Outside of the building
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What is the condition of the downspouts?
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What is the condition of the siding?
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What is the condition of the pedestrian doors?
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What is the condition of the garage doors?
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What is the condition of the windows?
Fire Prevention
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Is a Fire Extinguisher present?
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Is there a tag on the fire extinguisher?
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Is the fire extinguisher in good condition?
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Is the fire extinguisher properly charged?
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Is the fire extinguisher clear of obstructions?
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Are smoke detectors working?
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Are carbon monoxide detectors working?
First Aid
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Is there a First Aid kit present?
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Are the first aid kits properly stocked?
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No first aid contents past their expiry date?
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Are the first aid supplies easily accessible?
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Employees aware of location of first aid kit?
Medical Facility
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Is cell service in the area good to be able to call 911?
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Do employees know the location of the closest Medical facility?
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Is the employee trainined in First Aid?
Site Security
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Is site security to be inspected in this audit?
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Is the EAP (Emergency Action Plan) posted?
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Are entry and exits clear and free of obstructions?
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Are the walkways clear?
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Is there adequate lighting?
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Are the appropriate doors locked/unlocked?
Personal Protective Equipment (PPE)
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Is Personal Protective Equipment to be inspected in this audit?
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Is the appropriate PPE being used?
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Is eye protection worn (blue light filter)?
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Are nitrile gloves being worn?
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Is respiratory protection worn where dust, mist or fumes are present?
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Is footwear in good condition and of correct type?<br>
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Is additional PPE used where required?
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Are staff aware of correct PPE for tasks they are trained to perform?
Trip and Fall Safety
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Trip and fall safety to be inspected in this audit?
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Are floor surfaces even and uncluttered?
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Are entry and walkways kept clear?
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Are floor surfaces free of liquid spills?
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Are walkways adequately and clearly marked?
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Is the ice taken care of?
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Are pedestrian walk railings in good condition?
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Are rugs in good condition?
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Are all floor openings fully barricaded or are protected with a secured cover and labelled?
Ladders
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Ladders to be inspected in this audit?
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Is the appropriate sized ladder being used?
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Are ladders clean and in good condition?
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If used for electrical work are ladders non conductive? (wood or fibre glass.)
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Are ladders being used according to instructions?
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For extension ladders: are ropes, pulleys and treads in a good state of repair?
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Are ladders not used to access heights when higher order controls should be used?
Bathrooms
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Bathroom situation to be inspected in this audit?
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Is the area clean?
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Is the floor clean and free of water?
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Are wet floor signs present?
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Is it properly stocked (paper towels, soap, toilet paper, etc.)
Electrical Safety
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Electrical safety to be inspected this audit?
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Are appropriate extension cords being used?
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Personal heaters unplugged at the end of the day?
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There are no outlets are overloaded / No double adapters in use?
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There are no broken plugs, sockets or switches?
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No frayed or damaged leads?
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Water sources away from outlets?
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Service panels are unobstructed?
Housekeeping
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Is site housekeeping to be inspected in this audit?
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Is the rubbish and debris laying around?
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Are chemicals stored properly?
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Does the area look professional?
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Does the area have adequate lighting?
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Are fire extinguishers clear 3' around?
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Are walkways and exits clear of debris/tools?
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Are rugs in good condition?
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Are emergency exit signs working properly?
Office Work Area
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Office desk work area to be inspected in this audit?
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Who's Work Area:
- Abbey Heidecker
- Adam Walz
- Antonio Portillo
- Bo Nelson
- Brandon Murray
- Caitlin Shutrop
- Cameron Nidever
- Chris Notermann
- Cody Burke
- Demetrius Atchison
- Ed Ullman
- Hanna Anderson
- Harley Bauer
- Hunter South
- Izaiah Reynolds
- Jamey Grimsley
- Jaxon Hickman
- Jeremy Lund
- Jessica Mox
- Joe Hickman
- Joel Bondhus
- Jordan Rosendahl
- Kayla Darveaux
- Kayli Luna
- Keith Nyquist
- Ken Kako
- Kou Vue
- Krystal Fair
- Laura Cash
- Mark Giroux
- Mathew Anderson
- Matt Running
- Mike Hornung
- Mikayla Hackbarth
- Miranda McKenzie
- Nate Johnson
- Nic Madzey
- Nicole Kranz
- Robert Erlien
- Ryan Andresen
- Savannah Minerich
- Shanda Daluge
- Shaun Hickman
- Shayna Floyd
- Steve Peterson
- Theresa Parthum
- Todd Thrall
- Tom Wasilk
- Other
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Are lights off if the space is not occupied?
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Are work surfaces neat and orderly?
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Are computers working properly?
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Are shelves secured?
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Are drawers closed?
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Are outlets overloaded?
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Are there sharp edges?
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Are wires stored properly (out of the way)?
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Is the chair in good condition?
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Is there any other broken furniture?
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Easy access to exits?
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Is furniture arranged in a non-hazardous way?
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Are all ceiling tiles in place?
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Work has ID badge with them?
General Comments
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Any further comments or recommendations arising from this inspection?
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Add any additional relevant photos
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Have all required corrective actions been added as Actions to this inspection?
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Please add any corrective actions to the appropriate questions above before completing this report
Sign Off
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Name & Signature of Inspector
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Completed: