Safety Inspection Report - duplicate

• Document No.

• Audit Title

• Project Name & No.

• Conducted on

  Date
• Location
  Address

• Completed by

• Personnel Involved

• Project Manager

• Superintendent

Project Information

• OSHA 300 Log posted in Feb to April?

  Yes

  No

  N/A

• OSHA Posters up and in good condition?

  Yes

  No

  Needs Attention

  N/A

• Emergency phone numbers/ maps posted for medical center nearest to the project?

  Yes

  No

  N/A

• Construction Warning Signs up to keep public of site and no trespassing?

  Yes

  No

  Needs Attention

  N/A

• Perimeter fence up and around site?

  Yes

  No

  N/A

• Subcontractors safety plans received and reviewed?

  Yes

  No

  Needs Attention

  N/A

• Hazcom Program and SDS in place located where it can seen by employees?

  Yes

  No

  N/A

• First Aid kits and supplies on site?

  Yes

  No

  N/A

• Emergency Action Plan in place?

  Yes

  No

  Needs Attention

  N/A

Personal Protective Equipment

• Hard Hats being used?

  Yes

  No

  N/A

• Correct Safety Glasses being utilizes on site?

  Yes

  No

  N/A

• Hearing Protection being utilized when needed?

  Yes

  No

  N/A

• Respiratory used when required?

  Yes

  No

  Needs Attention

  N/A

• Face protected (face shield) against fly debris?

  Yes

  No

  N/A

• Gloves work and utilized while employees are handling materials, tools or items?

  Yes

  No

  N/A

• Adiquate construction work boots worn on the job-site?

  Yes

  No

  N/A

• Class II or greater High Visibility Vest worn and in good condition?

  Yes

  No

  Needs Attention

  N/A

• Body Harness worn correctly and in good condition?

  Yes

  No

  Needs Attention

  N/A

• Lanyards, Self Retracting Lines and Life Lines used when required and in good condition?

  Yes

  No

  Needs Attention

  N/A

• Dust Control Measures in place on the project?

  Yes

  No

  N/A

House Keeping and Material Handling

• Waste containers onsite and utilized?

  Yes

  No

  N/A

• General neatness of work area?

  Good

  Needs Attention

  Needs Immediate Attention

• Material Storage and Staging neat and not hazardous?

  Good

  Needs Attention

  Needs Immediate Attention

• Material stacked and sorted properly?

  Good

  Needs Attention

  Needs Immediate Attention

• Trash piled where it can be picked and removed out of the work area?

  Yes

  No

  Needs Attention

  N/A

• Passageways, Walkways, Floors, Stairways, and Ramps clear?

  Yes

  No

  Needs Attention

  N/A

• Projecting nails removed or bent over?

  Yes

  No

  N/A

• Employees using proper lifting techniques?

  Yes

  No

  Needs Attention

  N/A

• Proper number of employees for each operation?

  Yes

  No

  N/A

Hazard Communication

• Right to Know Station up and accessible to all employees?

  Yes

  No

  Needs Attention

  N/A

• Chemicals stored in adiquate containers?

  Yes

  No

  N/A

• Containers labeled with the name of chemical stored inside?

  Yes

  No

  N/A

• Chemicals being used are being used in accordance with the manufacturers recommendations?

  Yes

  No

  Needs Attention

  N/A

• Adiquate PPE being used for the chemical being use and used correctly?

  Yes

  No

  Needs Attention

  N/A

Enviornmental

• Are Hazardous Containers properly identified and labeled?

  Yes

  No

  Needs Attention

  N/A

• Are Used Oil Containers properly identified and labeled "Used Oil"?

  Yes

  No

  Needs Attention

  N/A

• Are containers holding used oil or hazardous chemicals in double containments?

  Yes

  No

  Needs Attention

  N/A

• Are used oil containers closed properly?

  Yes

  No

  N/A

• Are oily waist towels or filters stored in adiquate container and labeled "Oily waste Trash"?

  Yes

  No

  N/A

• Are Spill Kits available onsite and accessible?

  Yes

  No

  N/A

Fire Prevention

• Are Fire Extinguishers checked and accessible?

  Yes

  No

  N/A

• Are hazardous materials properly stored?

  Yes

  No

  N/A

• Are Flammables stored in Flammable Cabinet?

  Yes

  No

  N/A

• Approved Safety Cans used?

  Yes

  No

  N/A

• Flammable liquid containers properly labeled?

  Yes

  No

  N/A

• Adiquate clearance to combustible materials?

  Yes

  No

  N/A

• Flammable materials a safe distance away from ignition sources?

  Yes

  No

  N/A

• "No Smoking" signs posted and enforces near flammables?

  Yes

  No

  Needs Attention

  N/A

Hand, Power, Pneumatic and Powder Actuated Tools

• Hand tools inspected regularly and in safe conditions?

  Yes

  No

  N/A

• Chisel tools clear of Mushroom Heads and in good condition?

  Yes

  No

  N/A

• Power tools not hoisted by cords?

  Yes

  No

  N/A

• Power Tools inspected Regularly and in safe conditions?

  Yes

  No

  N/A

• Handles being used on rotating tools (drills)?

  Yes

  No

  N/A

• Guards in place on grinders and tools that have rotating/moving parts?

  Yes

  No

  N/A

• Extension cords on tools in good condition?

  Yes

  No

  N/A

• Right tool being used for the task at hand?

  Yes

  No

  N/A

• Pneumatic tools with safety device in place?

  Yes

  No

  N/A

• Air Hoses on Pneumatic tools secured with whip checks and Chicago connectors secured?

  Yes

  No

  N/A

• Operators of powder actuated tools certified?

  Yes

  No

  N/A

Electrical

• Ground Fault Circuit Interrupters being used?

  Yes

  No

  N/A

• Extension cords with bare wire, missing ground prongs or damaged taken out of service?

  Yes

  No

  N/A

• Extension cords not sitting in water, out of pinch points, and caught betweens?

  Yes

  No

  N/A

• Temporary Electrical Panels protected against weather and barricaded to be protected against passing traffic?

  Yes

  No

  N/A

• Warning and Authorize signs posted?

  Yes

  No

  N/A

• Laser Warning Signs Posted?

  Yes

  No

  N/A

Ladders

• Ladders extended 36" above landings?

  Yes

  No

  N/A

• Extension Ladders secured to prevent slipping, sliding or falling?

  Yes

  No

  N/A

• Ladders in a 4:1?

  Yes

  No

  N/A

• Ladders in good safe conditions?

  Yes

  No

  N/A

• Step ladders used if fully open position?

  Yes

  No

  N/A

• No employee stepping on the last 2 rungs of a step ladder?

  Yes

  No

  N/A

• 3 point of contact being used when climbing ladders?

  Yes

  No

  N/A

• Job built ladders ladders inspected and in good conditions?

  Yes

  No

  Needs Attention

  N/A

Scaffolding

• Scaffolding inspected daily?

  Yes

  No

  N/A

• Erected on sound rigid footing and base plates used?

  Yes

  No

  N/A

• Tied to structures as required?

  Yes

  No

  N/A

• Guard rails, intermediate rails, toe boards, and screen in place?

  Yes

  No

  N/A

• Platform fully decked and planking is sound and sturdy?

  Yes

  No

  N/A

• Proper access ladder provided?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

• Mudsills being used under base plates on soft soil?

  Yes

  No

  N/A

Fall Protection, Floor and Wall Openings

• All floor or deck opening/holes covered, secured and marked?

  Yes

  No

  N/A

• Barricades or Perimeter protection in place and maintained?

  Yes

  No

  N/A

• Materials stored away from edges?

  Yes

  No

  N/A

• Guard rails up in place, Top rails 42", Mid rails 21" and Toe boards in place and in good safe conditions?

  Yes

  No

  N/A

• Wire rope guardrails not deflecting below 39", flagging no more then 6' and in good safe conditions?

  Yes

  No

  N/A

• Safety Harness being used correctly?

  Yes

  No

  N/A

• Employees expose to fall hazards at 6' or more protected by Fall Arrest System or Guardrail System?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

• Employees tying off 100%

  Yes

  No

  N/A

• Horizontal life lines set up up correctly per Engineer design?

  Yes

  No

  N/A

Trenches, Excavations & Shoring

• Trench, Excavation Inspected by a competent person daily and at hand?

  Yes

  No

  N/A

• Excavations are shored, benched, or Sloped back?

  Yes

  No

  N/A

• Materials/ Spoil piles stored at least 2' from the edges of trench or excavation?

  Yes

  No

  N/A

• Safe means of access/egress available into excavation or trench?

  Yes

  No

  N/A

• Ladders provided every 25' in a trench or excavation?

  Yes

  No

  N/A

• Excavations at 25' or more of depth approved by an engineer?

  Yes

  No

  N/A

• Equipment is a safe distance from edge of trench or excavation?

  Yes

  No

  N/A

• Walkways over trenches adequate and secured?

  Yes

  No

  N/A

• Trench or Excavations barricaded or identified?

  Yes

  No

  N/A

• Trench boxes at least 18" above the edge of Excavations?

  Yes

  No

  N/A

• Shoring and sheeting setup correctly and secured?

  Yes

  No

  N/A

• Fall Protection into Excavations have been addressed?

  Yes

  No

  N/A

Welding & Burning

• Gas cylinders stored up right?

  Yes

  No

  N/A

• Proper 20' separating distance between fuels and oxygen?

  Yes

  No

  N/A

• Shielding utilized to protect others from flash burns when necessary?

  Yes

  No

  N/A

• Welders wearing protective leather gear to prevent burns?

  Yes

  No

  N/A

• Burning/welding goggles or shields are used?

  Yes

  No

  N/A

• Fire Extinguisher are nearby?

  Yes

  No

  N/A

• Hoses are in good condition?

  Yes

  No

  N/A

• Welding gas cylinders capped when not in used?

  Yes

  No

  N/A

• Carts provided for moving cylinders?

  Yes

  No

  N/A

Concrete Construction

• All trucks have working back up Alarms?

  Yes

  No

  N/A

• Employees protected against concrete burns?

  Yes

  No

  N/A

• Employees protected against impalement hazards?

  Yes

  No

  Needs Attention

  N/A

• Are concrete dust measurements in place and available?

  Yes

  No

  Needs Attention

  N/A

• Proper PPE for concrete task available and being used?

  Yes

  No

  Needs Attention

  N/A

Cranes

• Swing barrier and around cranes swing radius?

  Yes

  No

  Needs Attention

  N/A

• Crane setup level and in good firm stable ground?

  Yes

  No

  N/A

• Solid pads under outriggers and outriggers fully extended out?

  Yes

  No

  Needs Attention

  N/A

• Hand signal chart are on cranes?

  Yes

  No

  N/A

• Crane Operator's daily inspection log are up to date?

  Yes

  No

  N/A

• Safety latches provided and working properly on hooks?

  Yes

  No

  N/A

• Rigging equipment in good safe conditions (chains, web/nylon slings, wire rope, hooks, shackles, etc...)?

  Yes

  No

  N/A

• Tag lines used correctly?

  Yes

  No

  N/A

• Employees kept out from underneath suspended loads?

  Yes

  No

  N/A

Heavy Equipment

• Pre-shift Inspections completed?

  Yes

  No

  N/A

• Seat belts being worn and use while equipment is being operated?

  Yes

  No

  N/A

• Equipment in safe condition and back up alarms working?

  Yes

  No

  N/A

• Equipment being used and operated correctly?

  Yes

  No

  N/A

• Load stable and secured on forks of Forklift or Loader carrying materials?

  Yes

  No

  N/A

• Workers stand clear of equipment, out of blind spots of equipment and staying clear of lines of fire?

  Yes

  No

  N/A