Information
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Project Name
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Conducted on
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Prepared by
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Location
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Project Superintendent
General Jobsite Requirements
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State and Federal Postings displayed (including OSHA Logs Feb 1 - Apr 30)
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Adequately stocked first aid kit?
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Appropriate jobsite signage with Emergency numbers posted?
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Weekly toolbox talks conducted with sign-in sheets on file?
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Safety Data Sheets maintained onsite for all trades
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Rycon Safety and Loss Control Manual available onsite?
Fire Prevention & Protection
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Flammables stored properly (including compressed gas cylinders)
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Proper type and adequate number of fire extinguishers available?
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No Smoking/Flammable signage posted where necessary?
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If available, all hydrants and/or Fire Department connection points accessible and clearly marked
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Fire load kept to a minimum by way of removing unnecessary combustibles to dumpsters?
Fall Protection
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Leading edges 6+ ft. high protected by guardrails or similar?
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Guardrails installed and maintained properly?
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Floor and roof openings barricaded or covered, marked, and secured?
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Stairs with 4 or more risers protected by handrail; unpoured stair pans infilled OR stairs are barricaded preventing their use
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Employees using personal fall arrest have been properly trained?
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Fall protection in good condition and used appropriately for task
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Roof edges protected by guardrails or properly maintained warning line system?
Scaffold Safety
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All components free of visible damage?
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Properly Erected with all pins and braces?
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Erected on a firm surface with appropriate base plates and mud sills?
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Working levels fully planked with guardrails, toe boards, and walk off gates?
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Scaffold securely anchored to building where 4:1 height to base ratio is exceeded?
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Proper access by way of ladders or integral stairs?
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Scaffold inspected daily by a competent person?
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Rolling scaffolds have wheel locks in use?
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Baker scaffold platforms over 6' high protected by guardrails?
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Baker scaffolds over 2 bucks high have outriggers to prevent overturning?
Electrical Safety
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All temporary circuits grounded by way of GFCI protection (pigtails, outlets, or GFCI breakers)?
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Temporary panels, wiring, and outlets supported properly and protected from damage and weather?
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Temporary panels protected by lockable panel covers?
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Lockout/Tagout procedures followed for work on all energizable sources?
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Extension cords in good condition and routed away from sources of damage and water?
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Missing knockouts in work boxes and/or power panels filled with blanks?
Trenching and Excavation
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Have utility companies been notified and lines located (811)?
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Is soil treated as type C or been otherwise classified by a competent person?
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Trenches over 4' provided with ladders or other means of egress every 25'?
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Trenches over 5' protected from cave-in by sloping, benching, or shoring systems?
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Equipment and spoils at least 2' back from the edge of trench?
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Trenches and shoring systems inspected pre-shift and when conditions change by a competent person?
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Trenches/Excavations backfilled or barricaded at the end of each shift?
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Fall protection considerations for trenches/excavations that present a 6' or greater fall hazard?
Housekeeping
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Walking and working surfaces free of debris, trip hazards, mud/ice/snow?
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Are trash containers available and being used?
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All trades keeping their work and break areas clean?
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Materials and equipment organized allowing unobstructed aisleways and egress routes at least 36" wide?
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Temporary lighting adequate in all areas and installed properly?
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Rebar and other impalement hazards capped or otherwise protected?
Ladder Safety
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Ladders in good condition and rated as type 1 or 1A?
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Job built ladders have evenly spaced rungs with blocking between each?
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Extension ladders setup at the proper angle, extend 3' above landings, and are tied off properly?
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Step ladders used only in the fully open position with no work from the top two rungs?
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Wood or fiberglass ladders used for work around electrical sources?
Hot Work
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Hot Work Program in use
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Fire Extinguisher in all hot work areas?
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Proper PPE in use for welding/cutting
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Combustibles removed from hot work areas or protected by screens and blankets?
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Compressed gas cylinders upright and secured at all times with caps in place when not in use?
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Fire watch is being performed as required by Hot Work Policy?
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Hoses, regulators, tips, welding leads and terminal boots all in good condition?
Crane Safety
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Crane's annual inspection paperwork, operators CCO card, and medical card verified/on file?
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Load capacity charts available in cab?
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Pre-shift safety checks and inspections performed by operator?
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OSHA's table A clearances observed for safe working distances from power lines?
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Crane setup on firm surface, outriggers fully extended, resting on mats or blocks, with cab swing radius barricaded?
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Rigging completed by Qualified Riggers using proper hand signals and/or two way radios?
Equipment Safety
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All site equipment has working backup alarms and flashing beacons?
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All heavy equipment has a charged fire extinguisher on board?
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Designed Safety Features are operable and in use (access gates/chains on lifts, interlocks on equipment, etc)
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Seatbelts being worn in all equipment as required?
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Fuel tanks double walled or have secondary containment and are protected from accidental impact?
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Fuel tanks are clearly labeled, signed, and have designated fire extinguisher?
Hand and Power Tools
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All tools free of visible damage including cords and plugs?
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Power tool cords double insulated or grounded?
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All required shields and guards in place?
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All high pressure hoses (100+ psi) fitted with whip ties at connection points?
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Tools being used for their intended purpose?
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Powder Actuated Tool Operators properly trained?
Personal Protective Equipment
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Hard hats, Safety Glasses, face shields, and proper footwear worn by all site employees where required?
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High visibility vests/clothing worn by all employees working around equipment or traffic?
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Gloves available and being worn where laceration/chemical hazards exist?
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Hearing protection available and in use where needed?
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Respiratory protection available and in use where needed (medical clearance and fit testing requirements met)?
Liability Contols
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Site access controlled through fencing, barricading, and/or proper signage?
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Spotters/flaggers in use where vehicles and equipment enter/exit to public roadways?
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Pedestrians directed to cross at designated crosswalks with appropriate signage when sidewalks are closed?
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Public sidewalks maintained free of slip, trip, and fall hazards when under our control?
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No lifting/swinging loads over areas occupied by the general public?
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Roof top and other materials secured from wind?
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Infection/dust Control setup properly?
MISC COMMENTS AND PHOTOS
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