Remco, Inc. Jobsite Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Program Administration

• OSHA postings in office trailer?

  Safe

  At Risk

  N/A

• Toolbox meetings held weekly onsite?

  Safe

  At Risk

  N/A

• Emergency telephone numbers posted?

  Safe

  At Risk

  N/A

• Accidents investigated and reports generated?

  Safe

  At Risk

  N/A

Housekeeping and Sanitation

• General neatness of work areas?

  Safe

  At Risk

  N/A

• Regular disposal of waste and trash?

  Safe

  At Risk

  N/A

• Passageways and walkways clear?

  Safe

  At Risk

  N/A

• Adequate lighting?

  Safe

  At Risk

  N/A

• Projecting nails removed?

  Safe

  At Risk

  N/A

• Oil and grease removed?

  Safe

  At Risk

  N/A

• Waste containers provided and used?

  Safe

  At Risk

  N/A

• Sanitary facilities adequate and clean?

  Safe

  At Risk

  N/A

• Running water/basins supplied for wash-up?

  Safe

  At Risk

  N/A

• Material neatly stockpiled, material stable?

  Safe

  At Risk

  N/A

Fire Prevention

• Fire extinguishers properly located and inspected?

  Safe

  At Risk

  N/A

• Phone number of fire department posted?

  Safe

  At Risk

  N/A

• Fire hydrant and fire lanes clear of obstruction?

  Safe

  At Risk

  N/A

• Good housekeeping?

  Safe

  At Risk

  N/A

• No smoking signs posted and enforced where needed?

  Safe

  At Risk

  N/A

• Combustibles removed regularly?

  Safe

  At Risk

  N/A

• Oily rags disposed of regularly?

  Safe

  At Risk

  N/A

• Flammable/combustible liquid quantities and storage per OSHA regulations?

  Safe

  At Risk

  N/A

• Proper, charged fire extinguisher where hot work is performed?

  Safe

  At Risk

  N/A

Hand Tools

• Proper tool being used for each job?

  Safe

  At Risk

  N/A

• Neat storage, safe carrying?

  Safe

  At Risk

  N/A

• Inspection and maintenance being conducted?

  Safe

  At Risk

  N/A

Power Tools

• Tools and cords in good condition?

  Safe

  At Risk

  N/A

• Use of GFCI?

  Safe

  At Risk

  N/A

• Proper instruction in use?

  Safe

  At Risk

  N/A

• All mechanical safeguards in use?

  Safe

  At Risk

  N/A

• Tools neatly stored when not in use?

  Safe

  At Risk

  N/A

• Cords of proper gauge, undamaged, with ground pins?

  Safe

  At Risk

  N/A

• Cords run to prevent damage and trip hazards?

  Safe

  At Risk

  N/A

• Proper tools being used for each job?

  Safe

  At Risk

  N/A

Ladders

• Properly secured to prevent slipping, sliding or falling?

  Safe

  At Risk

  N/A

• Ladder extends 36 inches above top landing?

  Safe

  At Risk

  N/A

• Access to ladder uncluttered?

  Safe

  At Risk

  N/A

• In good condition with no broken rungs, cleats, rails, etc.?

  Safe

  At Risk

  N/A

• Used properly, right ladder and height for task?

  Safe

  At Risk

  N/A

• No metal ladders near electrical operations?

  Safe

  At Risk

  N/A

Aerial Lifts

• Guardrails and gates installed and used on scissor and aerial lifts?

  Safe

  At Risk

  N/A

• Harness/lanyard secured to aerial lift?

  Safe

  At Risk

  N/A

• Workers trained (with certificate) for aerial lift or scissor lift?

  Safe

  At Risk

  N/A

Scaffolding

• Scaffold erected under direction of competent person?

  Safe

  At Risk

  N/A

• Scaffold set up on firm ground with baseplates and mudsills?

  Safe

  At Risk

  N/A

• Working areas on planks free of debris, snow, ice and grease?

  Safe

  At Risk

  N/A

• Workers protected from falling objects?

  Safe

  At Risk

  N/A

• Guardrails, intermediate rails and toeboards installed on open ends?

  Safe

  At Risk

  N/A

• Properly braced to structure at specified intervals?

  Safe

  At Risk

  N/A

• Fully planked platforms with 6 inches to 1 foot overhang or cleated?

  Safe

  At Risk

  N/A

• Ladder or stair access provided?

  Safe

  At Risk

  N/A

• Wheels locked before mounting, tools, material secured?

  Safe

  At Risk

  N/A

Cranes

• Outriggers used if needed?

  Safe

  At Risk

  N/A

• Power lines at safe distance?

  Safe

  At Risk

  N/A

• Swing barricades in place?

  Safe

  At Risk

  N/A

• Taglines used when flying material?

  Safe

  At Risk

  N/A

• Copy of operator's license on file and reviewed?

  Safe

  At Risk

  N/A

• Independent or competent person crane inspection certificate on file?

  Safe

  At Risk

  N/A

• O&M log, fire extinguisher load charts, crane signals posted in cab?

  Safe

  At Risk

  N/A

• Rigging in good condition and rigger certification reviewed?

  Safe

  At Risk

  N/A

• Signalman appointed and signals understood certification reviewed?

  Safe

  At Risk

  N/A

• Lift plan utilized?

  Safe

  At Risk

  N/A

• Load weight known/within crane capacity?

  Safe

  At Risk

  N/A

Fall Protection

• Floor holes in wall openings planked over or barricaded?

  Safe

  At Risk

  N/A

• Open excavations protected?

  Safe

  At Risk

  N/A

• Handrail, midrail and toeboards at proper height and strength?

  Safe

  At Risk

  N/A

• Roofers warning line 6 feet from roof edge during work, 15 feet during stoppage?

  Safe

  At Risk

  N/A

• Personal fall arrest properly worn, secured and utilized?

  Safe

  At Risk

  N/A

Excavations

• Adequate slope?

  Safe

  At Risk

  N/A

• Material stored too close to excavation (minimum two feet away)?

  Safe

  At Risk

  N/A

• Excavations barricaded?

  Safe

  At Risk

  N/A

• Ladders provided where needed (every 25 feet of travel)?

  Safe

  At Risk

  N/A

• Adequate shoring were sloping is not employed?

  Safe

  At Risk

  N/A

• Workers wearing proper protective equipment?

  Safe

  At Risk

  N/A

• Earth moving equipment at a safe distance from the excavation?

  Safe

  At Risk

  N/A

• Earth moving equipment has operational back-up alarms?

  Safe

  At Risk

  N/A

• Daily inspection by competent person and when conditions change?

  Safe

  At Risk

  N/A

• Air monitoring equipment used for detecting hazardous materials?

  Safe

  At Risk

  N/A

• Soil type correctly determined?

  Safe

  At Risk

  N/A

• Existing utility lines located, braced and/or protected?

  Safe

  At Risk

  N/A

Flammable Gases and Liquids

• All containers clearly identified?

  Safe

  At Risk

  N/A

• Proper storage practices observed?

  Safe

  At Risk

  N/A

• Proper type of fire extinguishers on hand?

  Safe

  At Risk

  N/A

• SDSs readily accessible?

  Safe

  At Risk

  N/A

• Flammable/combustible liquids properly stored and handled?

  Safe

  At Risk

  N/A

• No Smoking signs posted in flammable/combustible storage areas?

  Safe

  At Risk

  N/A

• Workers trained and using proper PPE?

  Safe

  At Risk

  N/A

• Ventilation and/or air monitoring required?

  Safe

  At Risk

  N/A

• Gas cylinders upright, capped and secured?

  Safe

  At Risk

  N/A

• Half hour rated partition or 20 foot separation for oxygen and flammable gas cylinders in storage?

  Safe

  At Risk

  N/A

Welding, Cutting and Pipe Sweating

• Proper gloves, goggles and clothing worn?

  Safe

  At Risk

  N/A

• Gas cylinders stored upright, capped and chained?

  Safe

  At Risk

  N/A

• All gas lines in good condition?

  Safe

  At Risk

  N/A

• Fire extinguisher placed at welding/cutting/pipe sweating operation?

  Safe

  At Risk

  N/A

• Flammable/combustible materials removed or protected?

  Safe

  At Risk

  N/A

• Hot work permit obtained and completed?

  Safe

  At Risk

  N/A

• Fire watch/inspection performed?

  Safe

  At Risk

  N/A

• Workers in vicinity adequately protected from flash, sparks, slag?

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Hard hats used and properly worn?

  Safe

  At Risk

  N/A

• Proper eye and hearing protection worn?

  Safe

  At Risk

  N/A

• Face shields worn when needed?

  Safe

  At Risk

  N/A

• Harnesses and lanyards being worn above 6 feet?

  Safe

  At Risk

  N/A

• Anchorage points sufficient for fall protection?

  Safe

  At Risk

  N/A

• Hand and foot protection as required?

  Safe

  At Risk

  N/A

• Respiratory protection policy followed?

  Safe

  At Risk

  N/A

Powered Industrial Trucks

• Regular vehicle maintenance and inspection?

  Safe

  At Risk

  N/A

• Working reverse signal alarms or signalman?

  Safe

  At Risk

  N/A

• Lights, brakes, horn working?

  Safe

  At Risk

  N/A

• Wheels chocked when vehicle idling in park?

  Safe

  At Risk

  N/A

• Operator wearing seatbelt?

  Safe

  At Risk

  N/A

• Operators trained on equipment use and function?

  Safe

  At Risk

  N/A

• No riders except operator?

  Safe

  At Risk

  N/A

Electrical

• Temporary wiring secured to prevent pulling from electrical box?

  Safe

  At Risk

  N/A

• Electrical panel secured?

  Safe

  At Risk

  N/A

• Temporary lighting maintained?

  Safe

  At Risk

  N/A

• System grounded?

  Safe

  At Risk

  N/A

• Temporary panels marked with maximum operating voltage?

  Safe

  At Risk

  N/A

• Electrical system GFI protected?

  Safe

  At Risk

  N/A

• Outlet and switch plate covers installed before use?

  Safe

  At Risk

  N/A

• PPE requirements outlined in NFPA-70E meet the voltage exposure?

  Safe

  At Risk

  N/A

• 3 foot clearance from electrical panel?

  Safe

  At Risk

  N/A

Confined Space Entry

• Permit system implemented?

  Safe

  At Risk

  N/A

• Employees trained in confined space entry procedures?

  Safe

  At Risk

  N/A

• Air monitoring conducted?

  Safe

  At Risk

  N/A

• Ventilation required and utilized?

  Safe

  At Risk

  N/A

• Lockout/Tagout required and utilized?

  Safe

  At Risk

  N/A