Title Page
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Conducted on
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Prepared by
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Location
General Requirements
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OSHA Poster Available<br>
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OSHA 300 Form available onsite.
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Emergency contact numbers posted onsite.
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SD sheets available onsite.
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Toolbox talks collected from subs on a weekly basis.
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Bathroom facilities available.
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Drinking water available.
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First Aid Kit available.
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Housekeeping well maintained.
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Lighting well maintained.
Fire Protection
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Fire Extinguishers provided.<br>
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Standpipe operational.<br>
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Exit signs posted.
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Exit staircases accessible and free from debris.
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Fire Guards provided for hot work operations.
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Compressed gasses stored upright and secured in approved cages.
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All combustibles removed from storage areas.
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"No Smoking" signs posted at storage areas.
Personal Protective Equipment
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100% Head protection provided.
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Proper eye protection provided.
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Reflectively clothing provided around moving vehicles.
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Proper footwear provided.
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Respiratory protection provided when required.
Material Handling/Storage
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Material stored clear of access routes.
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Material stored 10' from open floor edges.
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Material stored 6' from shaft openings.
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Material stacked or secured to prevent tipping.
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All rigging slings provided with identification tags.
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All rigging equipment provided with rated loads.
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Tools
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Power tools provided with proper guarding.
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Electrical tools provided with proper cords.
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Welding leads spliced with proper plugs.
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Oxy-acetylene hoses in good condition.
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Competent Person identified for each trade.
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Compressed gas gauges operational.
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Powder actuated tool training certificate available for operator.
Scaffolds
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Base plates or casters provided under each leg.
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Cross braces provided at each frame.
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Proper access provided to each platform.
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Each platform fully decked.
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Guard rails provided at 6' fall exposure.
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Scaffold properly braced to prevent tipping.
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Debris netting provided when falling object hazard exists.
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Scissor lift and boom lift user training available onsite.
Fall Protection
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Competent Person identified for each trade.
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Fall protection provided at all areas with fall exposure of 6 feet.
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Hole covers secured to prevent accidental displacement and marked.
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Standard guard rails provide with a top and mid rails along with toe boards.
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Personal Fall Arrest anchors rated for 5000 lbs per worker.
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Lanyard provided limits free fall distance to 6 feet.
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Lanyards provided prevent contact with lower level.
Electrical
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All temporary outlets protected by GFCIs.
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All electrical panels locked and labeled.
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All extension cords without damage.
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Electric heaters hard wired without splices on floors.
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Temp lighting suspended under ceiling and grounded.
Excavation
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Competent Person identified for each trade.
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Support of excavation drawings available onsite.
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Proper access provided.
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Proper protection provided at height of 5 feet.
Concrete
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Formwork drawings available at the site.
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Formwork inspection performed prior to concrete placement.
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Rebar protection provided.
Equipment
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All operator seats provided with seat belt.
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All required mirrors provided.
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All equipment provided with backup alarms.
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All tires properly inflated.
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Operator's manual available onsite.
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All operators trained for the use of the equipment.
