Classic Concrete Project Safety Inspection

• Document No. 1

• Audit Title: SAFETY INSPECTION

• Client / Site: Classic

• Conducted on

  Date

• Prepared by Safety Manager

• Location
  Address

• Personnel All employees

Documentation

• Site Specific Safety Plan on-site

  Yes

  No

  N/A

• Safety meeting held and documented

  Yes

  No

  N/A

• Construction Signs & Fencing erected

  Yes

  No

  N/A

• OSHA required posters, panel of physician, and 300- log accessible

  Yes

  No

  N/A

• First Aid Kit readily available for emergency use

  Yes

  No

  N/A

• Have required equipment inspections been performed. Forklift, Rigging, Fall protection . ect

  Yes

  No

  N/A

Housekeeping

• Have material been organized and stored in a dry location.

  Yes

  No

  N/A

• Is the work area clear of trip, slip, and fall hazards

  Yes

  No

  N/A

• Is access and egress locations clear of obstructions

  Yes

  No

  N/A

• Are chemical drums elevated and store in a adequate secure location

  Yes

  No

  N/A

• Are self- closing taps being used on chemicals drums

  Yes

  No

  N/A

• Is there adequate lighting in all work areas

  Yes

  No

  N/A

Material Handling

• Have construction material, new or used been stored and organized adequately

  Yes

  No

  N/A

• Have rigging and hoisting equipment been inspected

  Yes

  No

  N/A

• Have all defective rigging & hoisting equipment been removed and/or replaced

  Yes

  No

  N/A

• Do all rigging have legible ID tags/labels attached

  Yes

  No

  N/A

Hazard Communication

• Have CCF SDS sheets been submitted

  Yes

  No

  N/A

• Are SDS sheets available to all employees

  Yes

  No

  N/A

• Are all container labeled

  Yes

  No

  N/A

• Are secondary containers label/marked as required

  Yes

  No

  N/A

• Are compressed gas cylinders secured and capped

  Yes

  No

  N/A

Fire Prevention & Protection

• Are fire extinguishers stationed where required

  Yes

  No

  N/A

• Have the fire extinguishers been inspected for the current month as required

  Yes

  No

  N/A

• Are metal OSHA compliance gas cans being used

  Yes

  No

  N/A

• Are flammables being kept in a well ventilated area

  Yes

  No

  N/A

• Are flammables being kept at least 25ft from ignition sources

  Yes

  No

  N/A

Personal Protective equipment

• Are hard hats being worn, when and where as required

  Yes

  No

  N/A

• Is eye protection being worn as required and when required

  Yes

  No

  N/A

• Are workers wearing gloves when and where require

  Yes

  No

  N/A

• Are workers wearing NOSHI approved respirators.

  Yes

  No

  N/A

• Are face shield being worn when required

  Yes

  No

  N/A

• Have workers performed required body harness inspections

  Yes

  No

  N/A

• Have additional PPE required in order to perform an assigned task

  Yes

  No

  N/A

Tools and cords / Electrical

• Have tools and cords been inspected before use

  Yes

  No

  N/A

• Have defective equipment been tagged and/or replace

  Yes

  No

  N/A

• Are GFCI equipped three ways being used on-site

  Yes

  No

  N/A

• Are drop cords and powers cord adequate for site use<br>

  Yes

  No

  N/A

• Do tools and equipment have guards as required

  Yes

  No

  N/A

• Are tools grounded

  Yes

  No

  N/A

• Is the temporary power source secured, grounded, and GFCI

  Yes

  No

  N/A

• Are table drawing/plans on-site

  Yes

  No

  N/A

High load shoring

• Is the shoring erection/dismantling area barricaded

  Yes

  No

  N/A

• Are the baseplates/screw jacks installed properly

  Yes

  No

  N/A

• Are mud sills being adequately use

  Yes

  No

  N/A

• Are Guardrails adequately installed

  Yes

  No

  N/A

• Are workers trained on high load shoring scaffold safety

  Yes

  No

  N/A

• Is the walking/working surface fully planked

  Yes

  No

  N/A

• Have a clearly marked CAZ been established with signage

  Yes

  No

  N/A

Fall Protection

• Is the Site Specific Safety Fall Protection Plans on-site

  Yes

  No

  N/A

• Have employees been trained on the Fall hazards associated with their assigned task

  Yes

  No

  N/A

• Are all fall hazard protected (leading edge, openings, ladder accesses)

  Yes

  No

  N/A

• Is the guardrail system adequate

  Yes

  No

  N/A

• Is a safety monitor needed in order to perform the task safely

  Yes

  No

  N/A

• Have the workers inspected and wearing body harnesses as required

  Yes

  No

  N/A

• Are the workers properly anchored as required

  Yes

  No

  N/A

• Is there a competent person supervising the work

  Yes

  No

  N/A

• Is the horizontal lifeline install per the drawing

  Yes

  No

  N/A

Mechanical Equipment

• Have the forklift been inspected as required

  Yes

  No

  N/A

• Is the forklift being operated in a safe manner

  Yes

  No

  N/A

• Do the operator have his seat belt engaged

  Yes

  No

  N/A

• Have the mobile scaffold and aerial lifts been inspected

  Yes

  No

  N/A

• Have defective and/or inadequate equipment issues been addressed

  Yes

  No

  N/A

• Are the operators wearing the required personal protection equipment

  Yes

  No

  N/A

• Are the gates and chains latched/closed on all mobile lifts

  Yes

  No

  N/A

Signaling & Rigging

• Have all riggers been trained and authorized to perform this task

  Yes

  No

  N/A

• Have rigger inspected all rigging

  Yes

  No

  N/A

• Are exposed workers, alerted before lifting operations begins

  Yes

  No

  N/A

• Are riggers easily recognizable by operators

  Yes

  No

  N/A

• Are hoisting zones protected

  Yes

  No

  N/A

Ladders

• Are access ladders in good condition

  Yes

  No

  N/A

• Are ladders secured and protected

  Yes

  No

  N/A

• Are landings protected and clear of obstructions

  Yes

  No

  N/A

• Are ladders being used properly to perform assigned task

  Yes

  No

  N/A

Outriggers

• Are the specification drawing on-site

  Yes

  No

  N/A

• Is the proper rigging equipment on-site for installation

  Yes

  No

  N/A

• Are all the components needed to assemble the outrigger on-site

  Yes

  No

  N/A

• Is the potential location adequate/suitable for installation

  Yes

  No

  N/A

• Is the outrigger secured and installed with required jacks

  Yes

  No

  N/A

• Is adequate fall protection installed

  Yes

  No

  N/A

• Are proper capacity and load limits signs posted on the outrigger

  Yes

  No

  N/A

• Are CAZ signs posted: CCF Employee Only, Authorized Personnel Only, Fall Protection Required,

  Yes

  No

  N/A