Information
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Supervisor
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Address
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Conducted on
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Prepared by
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Subdiv
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Crew Leader
1. Working at Heights
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1.1. Fall risks of 6' or more?
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1.2. Lack of edge protection? (Guard rails installed?)
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1.3. Personal fall arrest system (PFAS) meets requirements?
2. Scaffolds
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2.1. Wheels or base plates used?
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2.2. Cross braces used?
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2.3. Scaffold fully planked?
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2.4. Fall protection used?
3. Ladders, Walk-ups, and Stilts
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3.1. Unsafe or damaged ladder or walk-up?
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3.2. Unsafe positioning of ladder or walk-up?
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3.4. Ladder or walk-up unsuitable for job?
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3.5. Stilts in good working condition?
4. Personal Protection Equipment
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4.1. Safety glasses needed and used?
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4.2. Hard hats needed and used?
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4.3. PPE in good working condition?
5. Work Environment
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5.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)
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5.2. Insufficient lighting?
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5.3. Inadequate housekeeping?
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5.4. Home access is within 19"?
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5.5. Floor openings?
6. Electrical Hazards
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6.1. Cords rated for heavy duty and free of breaks?
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6.2. Temporary panels is grounded and in good shape?
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6.3. Overloading outlets?
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6.4. Electrical equipment near water?
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6.5. Electrical is GFI protected?
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6.6. Electrical cover plate installed?
7. Administrative Procedures
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7.1. No quality and Safety checklist on site.
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7.2. Inadequate or improperly completed Quality and Safety checklist.
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7.3. Lack or, or inadequate, supervisory arrangements?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature