PM Jobsite Safety Inspection

• Jobsite Name

• Jobsite Number

• Location
  Address

• Prepared By

• Document No.

• Conducted On

  Date

Jobsite Management

• Division

• Project Manager

• Superintendent

Current Jobsite Task(s) / Employee Counts

• Current Jobsite Task(s) Being Completed (by Section of Jobsite if Applicable)

• Total No. of Ace Personnel On-Site

• Total No. of Temporary Personnel On-Site

Current Jobsite Pictures

• Pictures

  Media

General Requirements

• Written Safety & Health Plan Onsite? (Ace's Safety Manual)

  Yes

  No

  N/A

• Drinking Water Provided?

  Yes

  No

  N/A

• Superintendent's Weekly Safety Inspections being completed?

  Yes

  No

  N/A

• Toolbox Safety Meetings being completed?

  Yes

  No

  N/A

Medical

• Are First-Aid Kits available and properly stocked?

  Yes

  No

  N/A

• Eyewash Station provided?

  Yes

  No

  N/A

• Are all Emergency Phone Numbers posted?

  Yes

  No

  N/A

• Are employees aware of the address of the site & capable of giving directions to emergency crews?

  Yes

  No

  N/A

• Are CPR/First-Aid Trained personnel onsite?

  Yes

  No

  N/A

Hazardous Communication

• Hazardous Communications Manual onsite?

  Yes

  No

  N/A

• Do all Ace and Temporary Employees know where the Hazcom Manual is located?

  Yes

  No

  N/A

Hoisting and Rigging

• Are mechanical devices being use in place of manual handling of material?

  Yes

  No

  N/A

• Are ropes, slings, chains, hooks, cables, chokers and other rigging equipment in good condition?

  Yes

  No

  N/A

• Proper staging methods used to minimize lifting and carrying?

  Yes

  No

  N/A

• Proper Rigging Methods used for the application?

  Yes

  No

  N/A

• Hoisting and Rigging Equipment stored properly?

  Yes

  No

  N/A

Housekeeping: Slips, Trips, & Falls

• Are walking and working surfaces clear and free of debris?

  Yes

  No

  N/A

• Are waste/trash containers provided and being used?

  Yes

  No

  N/A

• Is there regular removal of waste and trash from the containers?

  Yes

  No

  N/A

• Is temporary storage of materials and supplies done in an organized fashion?

  Yes

  No

  N/A

Electrical

• Are all switchgear, panels, and device that are energized marked and guarded?

  Yes

  No

  N/A

• Are lockout devices available and being used on circuits that could become energized while being worked on?

  Yes

  No

  N/A

• Are all temporary circuits properly guarded and grounded?

  Yes

  No

  N/A

• Are extension cords in continuous lengths without splices?

  Yes

  No

  N/A

• Are GFCI's being used?

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Are all personnel observed wearing Ace's mandatory PPE? (Hard Hats, Glasses, Gloves, Vests, Boots)

  Yes

  No

  N/A

• Is extra PPE onsite?

  Yes

  No

  N/A

• Is hearing protection available for personnel that may be exposed to noisy conditions?

  Yes

  No

  N/A

• Are face shields being used when debris can hit the face? (I.e. Grinding, Drilling overhead, etc.)

  Yes

  No

  N/A

Equipment

• Is all equipment (aerial/scissor lifts, excavators, trenchers, forklifts, etc.) inspections being completed and documented?

  Yes

  No

  N/A

• Are all personnel operating equipment certified/qualified on the said equipment?

  Yes

  No

  N/A

Fall Protection

• Fall Protection Being Used at Heights > 6'

  Yes

  No

  N/A

• Guardrails Installed & Support 200lbs of Lateral Force

  Yes

  No

  N/A

• Floor Covers Adequate, Secured, & Labeled

  Yes

  No

  N/A

• PFAS (Harness, Lanyard, Connecting Component) in Good Condition

  Yes

  No

  N/A

• PFAS (Harness, Lanyard, Connecting Component) Being Used Properly

  Yes

  No

  N/A

• Proper Anchorage Tie-off Point Being Used

  Yes

  No

  N/A

• Ramp / Walkway, Open Sides, Edges, Holes Protected

  Yes

  No

  N/A

Fire Protection

• Fire Extinguisher Available, Proper Type (ABC or D), & Inspected

  Yes

  No

  N/A

• Safety Fuel Containers Used with Self-Closing Lids

  Yes

  No

  N/A

• Bulk Fuel Storage Properly Guarded & Labeled with Containment System

  Yes

  No

  N/A

• Flammables Properly Stored

  Yes

  No

  N/A

Hand & Power Tools

• Condition of Tools Including Information Labels

  Safe

  At Risk

  N/A

• Tool Cords (Cuts, Frays, Ground Prong, Strain-Relief)

  Safe

  At Risk

  N/A

• Monthly Inspection Color-Code on Tool

  Yes

  No

  N/A

• Guards In Place

  Yes

  No

  N/A

• Tools Being Used Properly with Appropriate Accessories

  Yes

  No

  N/A

Hazardous Communications

• Manual Present On-Site & Readily Available

  Yes

  No

  N/A

• Employees Trained

  Yes

  No

  N/A

• Hazardous Materials Stored Properly

  Yes

  No

  N/A

• Proper Labels

  Yes

  No

  N/A

Housekeeping

• Designated Parking for Personnel

  Yes

  No

  N/A

• Trash in Containers / Walkways Clear / Slip, Trip, & Fall Hazards

  Safe

  At Risk

  N/A

• Connex Cleanliness / Organization

  Safe

  At Risk

  N/A

• Impalement Hazards (Rebar Caps)

  Safe

  At Risk

  N/A

• Clear Access to Building / Site

  Yes

  No

  N/A

Ladders

• Ladders Inspected Prior to Use

  Yes

  No

  N/A

• Monthly Inspection Color-Code on Ladders

  Yes

  No

  N/A

• Ladders In Good Condition

  Yes

  No

  N/A

• Stepladders Being Used Properly

  Yes

  No

  N/A

• Extension / Straight Ladders Being Used Properly

  Yes

  No

  N/A

• Job-Built Ladders Constructed & Being Used Properly

  Yes

  No

  N/A

• Debris at Base of Ladders

  Safe

  At Risk

  N/A

PPE

• Personnel Observed Wearing Mandatory PPE (Hard Hat, Glasses, Gloves, Vest, Boots)

  Yes

  No

  N/A

• Personnel Observed Wearing Other PPE as Necessary (Face Shield, Clothing, Hearing Protection, etc.)

  Yes

  No

  N/A

Scaffolding

• Competent Person Present

  Yes

  No

  N/A

• Inspected Daily

  Yes

  No

  N/A

• Personnel Trained

  Yes

  No

  N/A

• Scaffolding in Good Condition

  Yes

  No

  N/A

Stairways

• Stairway Treads & Landings Filled

  Yes

  No

  N/A

• Debris on Stairway

  Safe

  At Risk

  N/A

• Stairway Railings

  Safe

  At Risk

  N/A

• Stairway Illuminated

  Yes

  No

  N/A

Welding & Cutting

• Hot Work Permit Completed

  Yes

  No

  N/A

• Safety Watch & Fire Extinguisher Present

  Yes

  No

  N/A

• Flash Protection Available

  Yes

  No

  N/A

• Equipment in Adequate Condition

  Yes

  No

  N/A

• Equipment Stored Properly

  Yes

  No

  N/A

CAD Welding

• CADWELD Plus (Electric Strike) System Used

  Yes

  No

  N/A

• Employees Properly Trained

  Yes

  No

  N/A

• Employees Wearing Leather Gloves & Following CADWELD Safety Procedures

  Yes

  No

  N/A

Audit Comments

• Comments

Signature(s)

• Safety Coordinator

  Sign