PM Safety and Health Inspection Report

• Job Number

• Job Name

• Superintendent

• Project Manager

• Conducted on

  Date
• Location
  Address

Current Status of Project (check all that apply)

• Site Clearing & Grubbing

• Interior Finishes

• Structural Frame

• Overhead Mechanical/Electrical

• Foundations

• Remodeling

• Excavations

• Demolition

• Exterior Enclosure

• Close-out

• Other:

Office Procedures

• Are safety and health posters posted?

  Yes

  No

  N/A

• Action Taken:

• Are emergency telephone numbers listed?

  Yes

  No

  N/A

• Action Taken:

• Are first aid kits and supplies on the job?

  Yes

  No

  N/A

• Action Taken:

• Has each member of the project staff completed an approved First Aid course and maintained a card?

  Yes

  No

  N/A

• Action Taken:

• Did OSHA visit the site this month?

  Yes

  N/A

• Inspection Results:

• Were there any reported incidents this month?

  Yes

  No

  N/A

• Brief Description:

• Is the OSHA 300A form posted, through the months of February, March, and April, in or around the jobsite trailer?

  Yes

  No

  N/A

• Action Taken:

• Is the Haz-Com program and the SDS Sheets in place?

  Yes

  No

  N/A

• Action Taken:

Site Security & Warning Signs

• Is the trailer area secured with a fence and lockable gates?

  Yes

  No

  N/A

• Action Taken:

• Are all necessary safety and warning signs posted for employees and the general public?

  Yes

  No

  N/A

• Action Taken:

• Are “No Smoking”, “Danger-Flammable” signs posted around all fuel tanks?

  Yes

  No

  N/A

• Action Taken:

• Are only approved containers (gas cans, etc.) being used to store flammable liquids?

  Yes

  No

  N/A

• Action Taken:

• Is overhead protection installed at entrances where any overhead work is proceeding?

  Yes

  No

  N/A

• Action Taken:

• Is all work outside of site secured at the end of the day?

  Yes

  No

  N/A

• Action Taken:

• Are barricades with warning lights put in traffic areas?

  Yes

  No

  N/A

• Action Taken:

• Is all mobile equipment locked at end of day?

  Yes

  No

  N/A

• Action Taken:

Company Employee's Safety Responsibilities

• Are perimeter guardrails installed properly for protection of employees?

  Yes

  No

  N/A

• Action Taken:

• Are all open shafts or floor openings protected by guardrails or properly covered and marked with the word “HOLE” ?

  Yes

  No

  N/A

• Action Taken:

• Are scaffolding properly constructed and secured with appropriate, planks, ladders/access, and fall protection?

  Yes

  No

  N/A

• Action Taken:

• Are workers hooked off with harnesses & lanyards when using aerial lifts?

  Yes

  No

  N/A

• Action Taken:

• Is all heavy equipment checked at the start of the day, and are operating rules posted in the operator’s stations?

  Yes

  No

  N/A

• Action Taken:

• Are temporary ladders properly installed to all levels and secured at the top?

  Yes

  No

  N/A

• Action Taken:

• Are hoist entrances guarded by barricades?

  Yes

  No

  N/A

• Action Taken:

• Are Company employees wearing hard hats, safety glasses, and all required personal protection equipment (PPE’s)?

  Yes

  No

  N/A

• Action Taken:

• Have fire protection programs and emergency evacuation procedures for construction employees been discussed in a weekly meeting?

  Yes

  No

  N/A

• Action Taken:

• Are fire extinguishers installed throughout the project?

  Yes

  No

  N/A

• Action Taken:

• Are all new Company employees instructed in safety procedures before starting work?

  Yes

  No

  N/A

• Action Taken:

• Are Weekly Tool Box meetings being held for all field employees?

  Yes

  No

  N/A

• Action Taken:

• Are adequate toilet facilities installed and kept sanitary?

  Yes

  No

  N/A

• Action Taken:

• Are trash containers provided?

  Yes

  No

  N/A

• Action Taken:

• Is drinking water provided for Company employees?

  Yes

  No

  N/A

• Action Taken:

• Is traffic control being used to protect crossing traffic and pedestrians?

  Yes

  No

  N/A

• Action Taken:

General Contractor Safety Responsibilities

• This section concerns all subcontractor's employees on your jobsite.

• Are all subcontractors’ employees following all Company safety guidelines as stipulated in their contracts?

  Yes

  No

  N/A

• Action Taken:

• Comments, recommendations or actions you will take to correct the above violations or any safety violations noted

• Select date

  Date

• Signature

  Sign