Point Builders

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Administrative

• Yes

  No

  N/A

• Are labor law postings available and posted in an accessible place?

  Yes

  No

  N/A

• Are emergency postings visible and employees know where to find them?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) on site for every chemical exposure and do employees know where to find them?

  Yes

  No

  N/A

• Is a first aid kit accessible and checked weekly? 1926.50 (d) (1-2)

  Yes

  No

  N/A

PPE (Personal Protective Equipment)

• Yes

  No

  N/A

• Are hardhats being worn by everyone on site as required by Point Builders?

  Yes

  No

  N/A

• If no, which company(s) are in violation?

• Are safety glasses being worn 100% of the time as required by Point Builders?

  Yes

  No

  N/A

• If no, which company(s) are in violation?

• Is High VIZ apparel being worn when working around heavy equipment or doing earthwork if applicable?

  Yes

  No

  N/A

• Is hearing protection being used when required?

  Yes

  No

  N/A

• Are face shields being used for appropriate hazards? 1926.102 (a) (5) (i)

  Yes

  No

  N/A

• Are the proper types of gloves being worn when required?

  Yes

  No

  N/A

Fall Protection

• Are fall protection systems being utilized when required?

  Yes

  No

  N/A

• Is fall arrest equipment being used properly? (ie: harness worn correctly)

  Yes

  No

  N/A

• Are elevations higher than 6 feet protected by guardrail, net, or personal fall arrest system? 1926.501 (b)(1)

  Yes

  No

  N/A

• Are warning lines in place around perimeter of leading edge 15' away? (IE: roof edge)

  Yes

  No

  N/A

• Were any workers observed working closer than 15' of a leading edge without fall protection ? 1926.501 (b); 502(b) and lettter of interpretation Trozell 2000

  Yes

  No

  N/A

• Were any workers observed in a boom lift (JLG) without a body harness and lanyard?

  Yes

  No

  N/A

• If yes, which company(s) are in violation?

Scaffolds

• Do scaffolds contain ONLY manufacturer designed components? 1926.451(b)(10)

  Yes

  No

  N/A

• Are scaffolds on stable ground with base plates and mud sills or other firm foundation?

  Yes

  No

  N/A

• Are toe boards installed to prevent falling objects at heights over 6'?

  Compliant

  Non-Compliant

  N/A

• Are scaffolds erected higher than 4 times the minimum base width utilizing tie backs? 1926.451 (c)(1)

  Yes

  No

  N/A

• Are scaffolds as fully planked as possible? 1926.451 (b)(1)(i-ii)

  Yes

  No

  N/A

• Are scaffold legs, posts, frames, and uprights plumb and braced? 1926.451(c)(3)

  Yes

  No

  N/A

• Are scaffolds fully guard railed if over 6'?

  Compliant

  Non-Compliant

  N/A

• Are small rolling scaffolds being used? (IE: Baker or Perry)

  Yes

  No

  N/A

• Are wheels locked when in use on small rolling scaffolds ?

  Compliant

  Non-Compliant

  N/A

Power tools

• Are GFCI's in use for all power tools?

  Yes

  No

  N/A

• Are power tools designed to have a guard utilizing the guard?

  Yes

  No

  N/A

• Are all employees operating powder actuated tools trained? 1926.302(e)

  Yes

  No

  N/A

• Are all power tools being used in safe operating condition? 1926.300(b)(1)

  Yes

  No

  N/A

• Are lock out tag out procedures for defective tools being utilized? 1926.302(e)(3)

  Yes

  No

  N/A

Rigging and Crane use

• A qualified rigger is conducting a daily inspection of rigging equipment. 1926.302(a)(1)

  Yes

  No

  N/A

• An operator has the authority to stop work when there is a safety concern.

  Yes

  No

  N/A

• Crane is a safe distance from power lines? 50 feet with load or 20 feet without load? 1926.1411

  Yes

  No

  N/A

• Operator has been trained and has certification card. 1926.1417 (in effect 10/10/17)

  Yes

  No

  N/A

• Operator lifting BELOW 70% crane capacity.

  Yes

  No

  N/A

• Is a tag line being used to keep load from rotating? 1926.1417(w)

  Yes

  No

  N/A

• Annual crane inspection is completed and documentation is available. 1926.1412(f)(1) & 1926.1417(c)(1)

  Yes

  No

  N/A

• Operators manual, load charts, and warnings are readily available in operators cab at all times. 1926.1417(e)(1)

  Yes

  No

  N/A

• Operator remains at the controls while the load is suspended unless all exception criteria are met. 1926.1417(c)(1)

  Yes

  No

  N/A

• Rigging hardware and slings are used correctly and within capacity. 1926.251(a)(2)(ii)

  Yes

  No

  N/A

• Rigging equipment has permanent legible identification markings for capacity and manufacturer. 1926.251(a)(2)(i)

  Yes

  No

  N/A

Fire protection

• Is there clear egress out of the building? 1926.34(a)

  Yes

  No

  N/A

• Fire extinguishers are in good conditions and inspected? 1926.150(a)(4)

  Yes

  No

  N/A

• Fire extinguishers are available throughout project. 1926.150(c)(1)(i&iv)

  Yes

  No

  N/A

• If there is a hot work program in place, are the proper documents available?

  Yes

  No

  N/A

• Is there a fire watch in place if hotwork is being performed where a potential for a fire exists? 1926.352(e)

  Yes

  No

  N/A

Powered Machinery

• Inspections completed daily or at start of shift. 1926.601(b)(14)

  Yes

  No

  N/A

• Backup alarms or a spotter in clear view are being used. 1926.601(4)

  Yes

  No

  N/A

• All attachments are manufacturer approved.

  Yes

  No

  N/A

• If exterior scissor lifts are being used, are outriggers down, on mud sills, and is machine level?

  Safe

  At Risk

  N/A

• Are telehandlers and lifts with tires free from cuts or punctures?

  Safe

  At Risk

  N/A

• Machinery is being operated safely and on reasonably level ground.

  Safe

  At Risk

  N/A

• If any violations were observed, describe here.

Electrical Safety

• Are Electrical panels are effectively enclosed? 1926.405(b)(1)

  Yes

  No

  N/A

• Are temporary power connections using CFCI?

  Yes

  No

  N/A

• Electrical panels labled?

  Yes

  No

  N/A

• Extension cords are not worn or damaged.

  Compliant

  Non-Compliant

  N/A

• Are light bulbs for temporary lights protected from accidental breakage?

  Compliant

  Non-Compliant

  N/A

• Do extension cords all have a ground pin? 1926.404(f)(6)

  Compliant

  Non-Compliant

  N/A

• Do all sockets for temp lighting have a bulb?1926.416(a)(1)

  Compliant

  Non-Compliant

  N/A

• Describe any violations.

Ladders and Stairs

• Is extension ladder 3 rungs above the roof or landing platform?

  Compliant

  Non-Compliant

  N/A

• Ladders are setup correctly. Stable, fully open, and secured. 1926.1053(b)(2)(xv)

  Compliant

  Non-Compliant

  N/A

• Ladders are in good condition not broken, cracked, or missing parts. 1926.1053(b)(16)

  Yes

  No

  N/A

• Were any workers observed standing on or straddling the top step? 1926.1053(b)(13)

  Yes

  No

  N/A

• Do any stairs having 4 or more risers or rising more than 30 inches have at least one handrail? 1926.1052(c)(1)

  Yes

  No

  N/A

• Describe any violations.

Concrete / Masonry / Excavations

• Has dig alert been notified?

  Yes

  No

  N/A

• If yes, are all existing utilities marked correctly?

  Yes

  No

  N/A

• Does the soil show any signs of weakening?

  Yes

  No

  N/A

• Is the excavation deeper than 4 foot?

  Yes

  No

  N/A

• Are excavations deeper than 4 foot properly sloped or benched to prevent collapse?

  Safe

  At Risk

  N/A

• If not are shoring or protective measures in place such as trench boxes?

  Yes

  No

  N/A

• Is there safe access and egress for the excavation?

  Yes

  No

  N/A

• In case of emergency, is there a rescue plan in place?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there any hot work being performed in the excavation?

  Yes

  No

  N/A

• If so, what is being done to ensure proper oxygen levels are maintained.

• Is all exposed vertical rebar capped or guarded to prevent impalement? 1926.701(b)

  Yes

  No

  N/A

• Is masonry scaffold loaded properly and not over loaded?

  Yes

  No

  N/A

Silica Exposure

• Are proper measures being taken to limit silica exposure?

  Yes

  No

  N/A

Near misses

• Has there been any near misses on this project?

  Yes

  No

  N/A

Complete inspection

• Was there a Superintendent on site during the inspection?

  Yes

  No

  N/A

• Superintendent signature

• Auditor signature