Information
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Site
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Conducted on
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Prepared by
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Location
General Work Environment
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Are work sites generally clean and orderly?
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Are slip and trip hazards minimized?
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Is combustible scrap, debris and waste stored safely and removed from the work site promptly?
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Are the minimum number of toilets and washing facilities provided?<br>
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Are all required Utah postings/notices, and Federal postings/ notices posted in a conspicuous location?
Personal Protective Equipment & Clothing
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Are hard hats provided and worn where danger of falling objects exist?
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Are hard hats inspected periodically for damage to the shell and suspension system?
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Are approved safety glasses worn at all times in areas where there is a risk of eye injuries such as punctures, abrasions, contusions or burns?
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Is appropriate foot protection required where there is the risk of foot injuries from falling objects, crushing or penetrating actions?
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Is hearing protection provided and used to reduce the effects of occupational noise exposure?
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Are protective gloves, aprons, shields or other means provided against cuts, corrosive liquids and chemicals?
Floor & Wall Openings
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Are floor and wall openings guarded by a guard rail, or equivalent, on all sides (except at entrance to stairway or ladder)
Stairs & Stairway
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Are Temporary stair rails or handrails properly provided on all stairways having three or more risers?
Portable Ladders
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Are all ladders maintained in good condition, joints between steps and side rails tight, all hardware and fittings securely attached, and moveable parts operating freely without binding or undue play?
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Are non-slip safety feet provided on each ladder?
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Are non-slip safety feet provided on each metal or rung ladder?
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Are ladder rungs and steps free of grease and oil?
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Is it prohibited to place a ladder in front of doors opening toward the ladder except when the door is blocked open, locked or guarded?
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When portable rung ladders are used to gain access to elevated platforms, roofs, and the like does the ladder always extend at least 3 feet above the elevated surface?
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Is it required that when portable rung or cleat type ladders are used the base is so placed that slipping will not occur, or it is lashed or otherwise held in place?
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Are portable metal ladders legibly marked with signs reading "CAUTION" "Do not use around electrical equipment" or equivalent wording?
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Are workers instructed to only adjust extension ladders while standing at the base (not while standing on the ladder or from a position above the ladder)?
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Any job-site made ladders? if found ladder(s) are dismantled?
Hazard Communication
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Is there a list of hazardous substances stored in the construction office?
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Is there a Safety Data Sheet readily available for each hazardous substance used?Fall
Fall Protection
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Are conventional fall protection methods (guardrails, personal fall arrest systems, or slide guards) being used on the job site?
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In the event conventional fall protection methods are unfeasible or would create a greater hazard, does the subcontractor have a fall protection plan?
Trenching/Excavation
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Protective system in place if necessary?
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Spoils and equipment at least 2 feet from edge of trench?
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Ramp or Ladder located in trenches 4 feet or more for every 25 feet?
Scaffolding
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Cross braces in place?
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Work platforms decked?
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Guardrails (42" and 21") in place on open sides and ends at 10 feet or more?
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Toeboards in place if work being performed below?
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Access ladder in place?
Electrical
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All extension cords in good condition (no frayed ends and with ground prong intact) and of good construction quality (no flat cords)?
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Are cords placed so as not to create a tripping hazard?
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Is defective (unsafe)electrical equipment tagged or locked out of service?
Documentation
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Are records of Subcontractor Safety Toolbox Meetings maintained?
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Is a copy of the Alpine Safety and Health Program on site?
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Do subcontractors have access to SDS for hazardous chemicals used in their trade?
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Are records of weekly safety inspections maintained?
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Are records of corrective actions maintained?
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Signature