Rencor Construction Services PM Inspection - Local

• Weather Conditions

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Program Administration

• Is the Alberta Occupational Health and Safety Act, Regulation and Code available onsite?

  Yes

  No

  N/A

• Is Rencor's Corporate HSE Manual available?

  Yes

  No

  N/A

• Are emergency response plans developed and posted?

  Yes

  No

  N/A

• Are emergency contact numbers posted?

  Yes

  No

  N/A

• Are weekly superintendent inspections completed by the site superintendent?

  Yes

  No

  N/A

• Have orientations been provided to all site personnel?

  Yes

  No

  N/A

• Have personnel submitted copies of training certificates?

  Yes

  No

  N/A

• Are weekly toolbox safety meetings completed?

  Yes

  No

  N/A

• Have work permits been completed and reviewed?

  Yes

  No

  N/A

Hazard Communication

• Are pre-job hazard assessments completed to identify potential hazards and control measures?

  Yes

  No

  N/A

• Have site personnel been made aware of potential hazards and control measures?

  Yes

  No

  N/A

• Are MSDS for controlled products available onsite?

  Yes

  No

  N/A

Medical

• Ae first aid supplies and equipment available and stocked?

  Yes

  No

  N/A

• Have first aid providers been identified?

  Yes

  No

  N/A

Fire Prevention

• Are the appropriate type and number of fire extinguishers available onsite?

  Yes

  No

  N/A

• Are portable fire extinguishers inspected and tagged in compliance with NFPA requirements?

  Yes

  No

  N/A

• Are flammable liquids stored in safety cans?

  Yes

  No

  N/A

Personal Protective Equipment

• Is PPE in good condition and worn by all personnel?

  Yes

  No

  N/A

• Is specialized PPE in good condition and worn as required?

  Yes

  No

  N/A

• Is respiratory equipment being used as required?

  Yes

  No

  N/A

• Is fall protection equipment used as required?

  Yes

  No

  N/A

Ladders

• Is the appropriate ladder for the job being used?

  Yes

  No

  N/A

• Are ladders tied off or secured?

  Yes

  No

  N/A

• Do side rails extend 1 meter above the top of the landing edge?

  Yes

  No

  N/A

Scaffolding

• Has scaffolding been erected correctly?

  Yes

  No

  N/A

• Are scaffolds fully planked and cleated?

  Yes

  No

  N/A

• Are guard rails and toe boards installed as required?

  Yes

  No

  N/A

• Are scaffold erected on a firm and substantial surface?

  Yes

  No

  N/A

• Are wheels secured on rolling scaffold?

  Yes

  No

  N/A

• Have scaffolds been inspected with a coloured tag affixed?

  Yes

  No

  N/A

Tools

• Are cords in appropriate working condition?

  Yes

  No

  N/A

• Are handles, shields and guards on tools in good condition and being used correctly?

  Yes

  No

  N/A

Electrical

• Are lockout devices used on all circuits that could become energized?

  Yes

  No

  N/A

• Are panels and devices that are energized marked and guarded to prevent accidental contact?

  Yes

  No

  N/A

• Are temporary lights in work areas protected with guards?

  Yes

  No

  N/A

• Are temporary receptacles affixed to walls or stands?

  Yes

  No

  N/A

Trenching and Excavation

• Are trenches/ excavations properly barricaded?

  Yes

  No

  N/A

• Is excavated material properly stored away from the edge?

  Yes

  No

  N/A

• Are means of access/ egress provided?

  Yes

  No

  N/A

• Is sloping of trenches/ excavations maintained?

  Yes

  No

  N/A

General

• Are all openings in floors and walls protected and marked?

  Yes

  No

  N/A

• Are all holes covered, secured and marked?

  Yes

  No

  N/A

• Are rebar caps in place?

  Yes

  No

  N/A

• Are sanitary systems and supplies available and adequate?

  Yes

  No

  N/A

• Is adequate lighting provided in all work areas?

  Yes

  No

  N/A

• Are housekeeping procedures performed daily?

  Yes

  No

  N/A

• Are fire exits and aisles kept clear?

  Yes

  No

  N/A

Summary

Signatures

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  Sign

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