S. M. Wilson & Co. - Project Safety Inspection (May 2013 Version)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety

• All required Posters, Paperwork, posted in a visible location, and up to date?

  Yes

  No

  N/A

• Has the previous Inspection Report been distributed to Subcontractors?

  Yes

  No

  N/A

• Are there any outstanding issues which have not been addressed?

  Yes

  No

  N/A

• Are Toolbox Talks being collected from all Subcontractors, and filed on site?

  Yes

  No

  N/A

• Are First Aid kits available and stocked?

  Yes

  No

  N/A

• Has Emergency Contact Information been clearly posted in the Jobsite Office?

  Yes

  No

  N/A

• Employees wearing all required PPE (gloves, hi-viz, glasses, hardhats, etc)?

  Yes

  No

  N/A

• Signage & Barricades in place where required?

  Yes

  No

  N/A

Chemical Safety

• Has MSDS Information been provided and filed in the Jobsite Office?

  Yes

  No

  N/A

• Have Eyewash Stations been provided where necessary?

  Yes

  No

  N/A

• Have all materials/chemicals requiring special storage spaces or procedures been addressed properly?

  Yes

  No

  N/A

• Has adequate ventilation been provided at all areas in which Chemicals are in use, or where fumes are present?

  Yes

  No

  N/A

• Is PPE being used as required (respirators, masks, etc)?

  Yes

  No

  N/A

Clean-up & Housekeeping

• Entries & Walkways kept clear?

  Yes

  No

  N/A

• Walkways & Egress paths clearly marked?

  Yes

  No

  N/A

• Stairs kept clear and free of debris?

  Yes

  No

  N/A

• Bins or Dumpsters located at suitable points around Jobsite?

  Yes

  No

  N/A

• Bins emptied regularly?

  Yes

  No

  N/A

• Oily rags and combustible refuse stored in covered metal containers?

  Yes

  No

  N/A

Trenches, Excavations & Openings

• Trenches & Excavations marked & barricaded as needed?

  Yes

  No

  N/A

• Protective systems in place as required (trench boxes, etc)

  Yes

  No

  N/A

• Air monitoring for all areas of work which are considered confined spaces?

  Yes

  No

  N/A

• Excavations adequately benched, with spoils away from sides?

  Yes

  No

  N/A

• Adequate access/egress provided?

  Yes

  No

  N/A

• Have all openings, holes, etc been covered & marked as necessary?

  Yes

  No

  N/A

• Re-Bar Caps in use where necessary?

  Yes

  No

  N/A

Fall Protection

• Is perimeter protection in place where necessary?

  Yes

  No

  N/A

• Personal Fall Arrest systems in use where required (all work over 6ft)?

  Yes

  No

  N/A

• Are Harnesses in good condition, and recently inspected?

  Yes

  No

  N/A

• Are all Lanyards, Retractables, etc clearly marked with weight limits and other required info?

  Yes

  No

  N/A

• Are PFAs being correctly fitted, attached, and used?

  Yes

  No

  N/A

• PFA anchor points adequate?

  Yes

  No

  N/A

Equipment & Machinery

• Back-up Alarms working correctly?

  Yes

  No

  N/A

• Adequate roll-over protection provided?

  Yes

  No

  N/A

• Seatbelts installed and functional on all Equipment?

  Yes

  No

  N/A

• All Equipment inspections completed & filed?

  Yes

  No

  N/A

• Rigging & Equipment inspections complete prior to any lifts?

  Yes

  No

  N/A

• Load calculations clearly posted in each piece of equipment?

  Yes

  No

  N/A

• Fuel stored in proper containers?

  Yes

  No

  N/A

• Air scrubbers or other equipment in use where required?

  Yes

  No

  N/A

Fire Prevention & Protection

• Hot Work Permits received and posted for all work requiring them?

  Yes

  No

  N/A

• Evacuation Plans displayed & visible?

  Yes

  No

  N/A

• Fire Extinguishers located throughout areas of work, and freely accessible?

  Yes

  No

  N/A

• Fire Extinguishers located within reach where any hot-work is being performed?

  Yes

  No

  N/A

• Fire Extinguishers fully charged, and recently certified?

  Yes

  No

  N/A

• Bottles/Cylinders properly stored?

  Yes

  No

  N/A

• Area around Temp Heaters or similar equipment clear?

  Yes

  No

  N/A

Electrical

• Temp or Permanent Lighting adequate (meets OSHA standards, at a minimum)?

  Yes

  No

  N/A

• Temp Lighting connections secure, and covered?

  Yes

  No

  N/A

• Electrical Cords in good condition?

  Yes

  No

  N/A

• All tools & equipment powered via GFCI Protected circuits?

  Yes

  No

  N/A

• All Panels, Boxes, etc secured and covered?

  Yes

  No

  N/A

Power Tools

• Power Tools in good working order?

  Yes

  No

  N/A

• Guards/Shields functional?

  Yes

  No

  N/A

• Powder Actuated Tools in good condition, with appropriate signage in place?

  Yes

  No

  N/A

• Required training for all Personnel using Powder Actuated Tools?

  Yes

  No

  N/A

Welding & Cutting

• Cylinders stored properly?

  Yes

  No

  N/A

• Hoses in good condition?

  Yes

  No

  N/A

• Adequate shielding provided?

  Yes

  No

  N/A

• Fire Blankets used where necessary?

  Yes

  No

  N/A

Ladders & Scaffold

• Ladders tied-off?

  Yes

  No

  N/A

• Ladders extended 3ft above all landings?

  Yes

  No

  N/A

• All Ladders adequately rated for use?

  Yes

  No

  N/A

• Ladders used correctly (not standing on top rung, leaning against walls, etc)?

  Yes

  No

  N/A

• Non-conductive Ladders used for Electrical Work?

  Yes

  No

  N/A

• Extension Ladders - All ropes, pulley, etc in good condition?

  Yes

  No

  N/A

• Scaffold installed on solid, level ground?

  Yes

  No

  N/A

• Bracing adequate?

  Yes

  No

  N/A

• Planking adequate, with proper material used?

  Yes

  No

  N/A

• Guardrails in place, and at proper elevation?

  Yes

  No

  N/A

• Adequate access/egress provided?

  Yes

  No

  N/A

• Fall Protection in use for all Aerial Lifts?

  Yes

  No

  N/A

Stairways (Permanent or Temporary)

• Pans filled?

  Yes

  No

  N/A

• Stairs free and clear of debris?

  Yes

  No

  N/A

• Handrail/Guardrail in place?

  Yes

  No

  N/A

Steel Erection

• Floor Decked as required?

  Yes

  No

  N/A

• Perimeter protection in place?

  Yes

  No

  N/A

• Fall Protection in use where required?

  Yes

  No

  N/A

Roof Operations

• Perimeter Protection in place?

  Yes

  No

  N/A

• Rooftop Operation Plans developed, posted, and accessible for all personnel working on the Roof?

  Yes

  No

  N/A

• Adequate anchor points provided?

  Yes

  No

  N/A