Project Inspection Checklist

• Site conducted/Branch Location

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• Site/Project Name

• Conducted on

  Date

• Project Leader Name:

• Inspected by

• Site Address/City/State)
  Address

Job Information

• Is a first-aid kit readily available with necessary supplies?

  No

  Yes

  N/A

• Is an OSHA poster available for workers to read?

  No

  Yes

  N/A

• Is there proper personal protective equipment

  No

  Yes

  N/A

• for bloodborne pathogens provided for employees performing first aid?

  No

  Yes

  N/A

• Has a JHA been completed?

  No

  Yes

  N/A

• Are weekly safety Toolbox Talk been completed?

  No

  Yes

  N/A

• Are work areas properly signed and barricaded?

  No

  Yes

  N/A

• Is each employee instructed in the recognition and avoidance of unsafe conditions?

  No

  Yes

  N/A

• Is a competent person present, inspecting frequently?

  No

  Yes

  N/A

Housekeeping

• Is there general neatness of the work area?

  No

  Yes

  N/A

• Are projecting nails removed or bent over?

  No

  Yes

  N/A

• Are waste containers provided and used?

  No

  Yes

  N/A

• Are passageways and walkways clear?

  No

  Yes

  N/A

• Trip and Fall Hazards taken care of?

  No

  Yes

  N/A

• Temporary storage areas neat and orderly?

  No

  Yes

  N/A

Fire Prevention

• Are there adequate fire extinguishers that are accessible and inspected?

  No

  Yes

  N/A

• Is the phone number of the local fire department posted?

  No

  Yes

  N/A

• Are “No Smoking” signs posted and enforced near flammables?

  No

  Yes

  N/A

• Is a fire extinguisher within 20' of any hot work?

  No

  Yes

  N/A

• Is a Hot Work Permit filled out if required?

  No

  Yes

  N/A

• Flammable fuels labeled, stored properly in approved containers?

  No

  Yes

  N/A

Tools and Equipment

• Guards and shields in place?

  No

  Yes

  N/A

• Damaged tools tagged out of service and sent back to the shop?

  No

  Yes

  N/A

• Silica protection provided for concrete work?

  No

  Yes

  N/A

Electrical

• Are extension cords or attachments with bare wires, missing ground pins, or damage taken<br>out of service?

  No

  Yes

  N/A

• Are ground fault circuit interrupters (GFCIs) being used with house power?

  No

  Yes

  N/A

• Are terminal boxes equipped with required covers?

  No

  Yes

  N/A

• Are flexible cords and cables protected from damage and hung out of walkways?

  No

  Yes

  N/A

• Are unused openings in cabinet boxes and fittings closed?

  No

  Yes

  N/A

• Are cabinets, panels and switches located in wet locations enclosed in weather-proof enclosures?

  No

  Yes

  N/A

• Adequate lighting in works areas and egress points?

  No

  Yes

  N/A

Excavations

• Utility companies notified and utilities marked?

  No

  Yes

  N/A

• Overhead lines identified and proper clearance maintained?

  No

  Yes

  N/A

• Competent person dig sheet filled out daily?

  No

  Yes

  N/A

• Excavation 4' or deeper sloped, benched or shored?

  No

  Yes

  N/A

• Daily check-off list completed for Backhoes, skid steers and equipment?

  No

  Yes

  N/A

• Spoil piles set back at least 2'?

  No

  Yes

  N/A

• Ladders or other means of egress provided within 25' of the worker?

  No

  Yes

  N/A

• Tabulated data supplied for trench boxes and shoring equipment?

  No

  Yes

  N/A

• Barricade tape or snow fence used to protect the trench?

  No

  Yes

  N/A

Fall Protection

• Are employees working more than 6 feet above a lower level protected by guardrails, safety<br>nets, personal fall arrest system?

  No

  Yes

  N/A

• Are safety rails and cables secured properly and located at the correct heights?

  No

  Yes

  N/A

• Are employees that are exposed to fall hazards wearing personal fall arrest systems and<br>correctly anchored?

  No

  Yes

  N/A

• Are employees located below falling objects protected?

  No

  Yes

  N/A

• Has the fall protection been inspected before use?

  No

  Yes

  N/A

Ladders

• Are ladders extended at least 36 inches above the landing?

  No

  Yes

  N/A

• Are ladders secured to prevent slipping, sliding, or falling?

  No

  Yes

  N/A

• Are ladders with split or missing rungs taken out of service?

  No

  Yes

  N/A

• Are stepladders used in fully open position?

  No

  Yes

  N/A

• Do employees avoid top two rungs of stepladder?

  No

  Yes

  N/A

Scaffolding

• Is scaffolding inspected daily?

  No

  Yes

  N/A

• Is scaffolding erected on sound rigid footing?

  No

  Yes

  N/A

• Are guardrails, intermediate rails, toe-boards and screens in place?

  No

  Yes

  N/A

• Is scaffolding properly secured?

  No

  Yes

  N/A

• Is planking sound, sturdy, and secured from displacement?

  No

  Yes

  N/A

• Wheel locks provided and locked on rolling scaffolds?

  No

  Yes

  N/A

• Is proper access provided?

  No

  Yes

  N/A

• Are employees located below protected from falling objects?

  No

  Yes

  N/A

Aerial Lifts

• Operators trained and certified?

  No

  Yes

  N/A

• Lift inspected prior to use?

  No

  Yes

  N/A

• Is fall protection needed and used?

  No

  Yes

  N/A

• Are you positioned correctly from overhead electrical lines?

  No

  Yes

  N/A

Floor and Wall Openings

• Floor or deck openings 2" or greater covered, labeled and secured?

  No

  Yes

  N/A

• Is perimeter protection in place?

  No

  Yes

  N/A

• Are materials stored away from edge?

  No

  Yes

  N/A

Material Handling

• Are materials properly stored or stacked?

  No

  Yes

  N/A

• Are employees using proper lifting methods?

  No

  Yes

  N/A

• Are tag lines used to guide loads?

  No

  Yes

  N/A

• Is there an adequate number of workers for each operation?

  No

  Yes

  N/A

Welding and Cutting

• Is a Hot work permit required?

  No

  Yes

  N/A

• Are compressed gas cylinders stored upright and secured?

  No

  Yes

  N/A

• Is there a proper separation distance between fuels and oxygen? (minimum 20 feet)

  No

  Yes

  N/A

• Are there fire extinguishers nearby?

  No

  Yes

  N/A

• Are hoses and regulators in good condition?

  No

  Yes

  N/A

• Is there adequate ventilation?

  No

  Yes

  N/A

• Are welding cables and stinger in good condition?

  No

  Yes

  N/A

• Torches, regulator and hoses in good condition?

  No

  Yes

  N/A

• Fire blankets in use, combustible materials removed from work area?

  No

  Yes

  N/A

Cranes

• Has the CMS crane pick plan been completed?

  No

  Yes

  N/A

• Is a qualified signal person and rigger used for the pick?

  No

  Yes

  N/A

• Outriggers are extended and swing radius barricade in place?

  No

  Yes

  N/A

• Are crane operator logs maintained and up to date?

  No

  Yes

  N/A

• Are operators familiar with load charts?

  No

  Yes

  N/A

• Are wire rope and nylon slings inspected and tagged as required?

  No

  Yes

  N/A

• Have the shackles, clamps, nylon straps and any other rigging equipment been inspected?

  No

  Yes

  N/A

• Is the tabulated data for spreader bars available?

  No

  Yes

  N/A

• Are hand signal charts located on crane?

  No

  Yes

  N/A

• Are 2-way radios available for communication?

  No

  Yes

  N/A

• Lifting area barricaded-off and spotters used?

  No

  Yes

  N/A

• Is fall protection available for the signal person if needed?

  No

  Yes

  N/A

• Street closures permitted and protection to the public maintained?

  No

  Yes

  N/A

Concrete Construction

• Is a site specific silica plan filled out if required?

  No

  Yes

  N/A

• Are employees protected from silica dust?

  No

  Yes

  N/A

• Is exposed skin covered?

  No

  Yes

  N/A

Potential for Asbestos

• Is there Asbestos containing material on job site?

  No

  Yes

  N/A

• Have workers been trained in Asbestos Awareness?

  No

  Yes

  N/A

• Has material been tested for Asbestos?

  No

  Yes

  N/A

• Has testing report been made available to crews?

  No

  Yes

  N/A

• Has asbestos been abated in work area?

  No

  Yes

  N/A

Lockout/Tag Out

• Is lockout/tagout procedure used on any machinery where inadvertent operation could<br>cause injury?

  No

  Yes

  N/A

• Does each crew member have their own Lock and Tag?

  No

  Yes

  N/A

• Have all energy sources been verified Locked out and tested?

  No

  Yes

  N/A

Personal Protective Equipment

• Are hard hats being worn?

  No

  Yes

  N/A

• Are safety glasses being worn?

  No

  Yes

  N/A

• Are respirators used when required?

  No

  Yes

  N/A

• Is hearing protection being worn when required?

  No

  Yes

  N/A

• Are high visibility vests being worn when required?

  No

  Yes

  N/A

• Gloves?

  No

  Yes

  N/A

• Arc Flash PPE?

  No

  Yes

  N/A

• F.R. Clothing?

  No

  Yes

  N/A

Vehicles

• Do vehicles, earth moving or compacting equipment with an obstructed view to the rear<br>have a backup alarm or used with an observer?

  No

  Yes

  N/A

• Do vehicles and earth moving equipment have seat belts and are they used?

  No

  Yes

  N/A

• Are flagmen wearing highly visible garments and using flags, sign paddles or lights?

  No

  Yes

  N/A

Stairs and Egress points

• Are the stairways clear and have proper lighting for ergress?

  No

  Yes

  N/A

• Is there more than one form of egress on the floors?

  No

  Yes

  N/A

• Are flights of stairs with equipped with standard stair railings or handrails?

  No

  Yes

  N/A

• Are stairs event rise to run?

  No

  Yes

  N/A

Hazardous Substances

• Is there a hazard communication program with safety data sheets (SDSs) and inventory list on<br>site?

  No

  Yes

  N/A

• Is each original container for a hazardous substance labeled with product identifier, signal<br>word(s), hazard statement(s), pictogram(s), precautionary statement(s) and name, address,and phone number of the chemical manufacturer, importer or other responsible party?

  No

  Yes

  N/A

• Is each secondary container for a hazardous substance labeled with original labeling or product identifier and words, pictures, and/or symbols, which provide at least general information regarding the hazards?

  No

  Yes

  N/A

• Is exposure to lead or lead based paint, such as paint removal controlled?

  No

  Yes

  N/A

• Is exposure to silica, such as sandblasting, using sand or cutting brick or cinderblock controlled?

  No

  Yes

  N/A

• Is exposure to asbestos controlled?

  No

  Yes

  N/A

Sign Off

• Name and Signature of Inspector

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