Project Inspection

• Company

• Project Name

• Project Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Personnel

Housekeeping

• Material Properly Stacked & all trash properly disposed of

  Yes

  No

  N/A

• Site clean, free of debris & trip hazards

  Yes

  No

  N/A

• Date of Correction

  Date

Fuels & Compressed Gas Cylinders

• Temporary fuel tanks protected with proper signage and fire protection

  Yes

  No

  N/A

• Fuels in approved containers for flammable liquids and properly labeled

  Yes

  No

  N/A

• Cylinders upright and secured with caps in place

  Yes

  No

  N/A

• Date of corrective action

  Date

Fire Protection

• Fire Extinguisher have been inspected and are in good working condition

  Yes

  No

  N/A

• Extinguishers fully charged

  Yes

  No

  N/A

• Proper signage (flammable, no smoking, etc.)

  Yes

  No

  N/A

• Date of corrective action

  Date

Tools

• Power tools properly guarded

  Yes

  No

  N/A

• All cords in good operating condition

  Yes

  No

  N/A

• Safety glasses and hearing protection utilized when required

  Yes

  No

  N/A

• Date of corrective action

  Date

Electrical

• Sufficient lighting in all areas

  Yes

  No

  N/A

• No broken or burnt out bulbs

  Yes

  No

  N/A

• Proper guarding on temporary lighting

  Yes

  No

  N/A

• GFCI protected outlets utilized

  Yes

  No

  N/A

• Electrical panels protected, no knockouts or circuits missing

  Yes

  No

  N/A

• Circuits properly labeled

  Yes

  No

  N/A

• Date of corrective action

  Date

Scaffolds

• Scaffold set on adequate base, level, bearing and plumb

  Yes

  No

  N/A

• Required bracing installed

  Yes

  No

  N/A

• Scaffolds fully planked and in good condition

  Yes

  No

  N/A

• Guardrails and toe boards in place

  Yes

  No

  N/A

• Mobile scaffolds locked or rollers blocked

  Yes

  No

  N/A

• Area of access/egress protected

  Yes

  No

  N/A

• Date of corrective action

  Date

Ladders/Stairways

• All ladders OSHA approved and in good condition

  Yes

  No

  N/A

• Ladders secured, properly extended and stable

  Yes

  No

  N/A

• Temporary stair pans filled

  Yes

  No

  N/A

• Proper barricades and signage on stairways under construction

  Yes

  No

  N/A

• Handrail system in place

  Yes

  No

  N/A

• Select date

  Date

Floor & Wall openings

• Floor openings guarded with a guardrail system or solid cover appropriately marked

  Yes

  No

  N/A

• Window and door openings properly protected from fall hazards

  Yes

  No

  N/A

• Select date

  Date

Fall Protection

• Wire rope cabling installed on perimeter having no more than 2 ''deflection

  Yes

  No

  N/A

• Wire rope perimeter protection system flagged at no more than 6' intervals

  Yes

  No

  N/A

• Wood guardrails installed with upright supports every 8'

  Yes

  No

  N/A

• Top rails at 42'', mid rails at 21'', toe boards at least 4''

  Yes

  No

  N/A

• Personal fall arrest systems inspected & properly used

  Yes

  No

  N/A

• Site specific fall protection plans reviewed and secured on the project

  Yes

  No

  N/A

• Guardrail systems in place on lifts

  Yes

  No

  N/A

• Date of corrective action

  Date

Excavations

• Area around trench/excavation is barricaded or protected

  Yes

  No

  N/A

• Sloped or shored per OSHA 29 CFR 1926 Subpart P

  Yes

  No

  N/A

• Excavations over 20' have an engineered protection system in place

  Yes

  No

  N/A

• Spoil piles back at least 2'

  Yes

  No

  N/A

• Ladder access within 25' of working areas

  Yes

  No

  N/A

• Date of corrective action

  Date

Miscellaneous

• Any and all rebar capped

  Yes

  No

  N/A

• Working platforms double planked and not to exceed 6'

  Yes

  No

  N/A

• CO monitor used as needed

  Yes

  No

  N/A

• Functional back-up alarms on heavy equipment

  Yes

  No

  N/A

• Proper PPE in use by all project personnel

  Yes

  No

  N/A

• Signs used to control public liability hazards

  Yes

  No

  N/A

• First Aid supplies available

  Yes

  No

  N/A

• Proper postings displayed on the project

  Yes

  No

  N/A

• SDS and HAZCOM programs from all trades

  Yes

  No

  N/A

• Safety training certs secured when applicable

  Yes

  No

  N/A

• Superintendent or Foreman conducting weekly safety meetings/inspections

  Yes

  No

  N/A

• Date of corrective action

  Date

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign