Safety Inspection Report - Job-site

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Program Administration

• OSHA Postings

  Yes

  No

  N/A

• Emergency numbers / contacts posted

  Yes

  No

  N/A

• Safety Program on site

  Yes

  No

  N/A

• Competent Person Forms

  Yes

  No

  N/A

• Toolbox talks

  Yes

  No

  N/A

• MSDS from all subcontractors

  Yes

  No

  N/A

• Plenty of Documents (Safety Reports, Accident Reports, Ect.)

  Yes

  No

  N/A

First Aid and Emergency

• First aid kit fully stocked

  Yes

  No

  N/A

• Employees aware of personnel trained in first aid?

  Yes

  No

  N/A

• Employees aware of emergency procedures

  Yes

  No

  N/A

• Map to nearest emergency center

  Yes

  No

  N/A

Housekeeping

• General neat appearance of all work areas

  Yes

  No

  N/A

• Passageways and walkways clear

  Yes

  No

  N/A

• Are liquids and spills removed quickly

  Yes

  No

  N/A

• Tools not in use kept in place

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• No projecting nails and screws

  Yes

  No

  N/A

• Regular site cleanup and trash disposal

  Yes

  No

  N/A

• Materials stored/stacked in orderly and safe manner

  Yes

  No

  N/A

Fire Prevention

• Proper number of Fire Extinguishers provided and charged

  Yes

  No

  N/A

• "No Smoking" posted and enforced

  Yes

  No

  N/A

• Extinguishers clear of obstructions

  Yes

  No

  N/A

• Combustibles > 10' from building

  Yes

  No

  N/A

• Exits clear of obstructions

  Yes

  No

  N/A

• Approved safety cans for gasoline

  Yes

  No

  N/A

Electrical

• Terminal boxes equipped with required covers

  Yes

  No

  N/A

• Electrical panels labeled "Danger" and kept covered when not in use

  Yes

  No

  N/A

• GFCI's in place

  Yes

  No

  N/A

• Lockout procedures utilized

  Yes

  No

  N/A

• All extension cords are 3-wire with grounded pin in place and in good condition

  Yes

  No

  N/A

• No power leads across walkways

  Yes

  No

  N/A

• All electric tools and machinery have ground pin in place on power cable

  Yes

  No

  N/A

• Exposed light bulbs equipped with protective cage

  Yes

  No

  N/A

Tools, Hand and Power

• GFCI or grounded

  Yes

  No

  N/A

• All guards in place

  Yes

  No

  N/A

• Handles in good condition - not splintered

  Yes

  No

  N/A

• Tools and cords in good condition

  Yes

  No

  N/A

• Inspected and maintained

  Yes

  No

  N/A

Stairways and Ladders

• Inspected and in good condition

  Yes

  No

  N/A

• Properly secured

  Yes

  No

  N/A

• Side rails extended 36" above top of landing

  Yes

  No

  N/A

• Ladder available for access to scaffolding

  Yes

  No

  N/A

• Guardrails provided for stairway landings

  Yes

  No

  N/A

• Handrails provided for stairways with four or more risers

  Yes

  No

  N/A

• Competent person periodically inspect ladders

  Yes

  No

  N/A

Scaffolding

• Properly erected and supervised by competent person

  Yes

  No

  N/A

• Scaffolding tied to structure

  Yes

  No

  N/A

• Scaffolding plumb with cross bracing in place

  Yes

  No

  N/A

• Fully planked with toe boards in place

  Yes

  No

  N/A

• Base plates used (no cinder blocks)

  Yes

  No

  N/A

• Ladder access provided

  Yes

  No

  N/A

Hoist, Cranes and Derricks

• Inspection of cables, slings, chains, hooks, eyes by competent person

  Yes

  No

  N/A

• Inspection logs maintained

  Yes

  No

  N/A

• Load capacity chart on machine

  Yes

  No

  N/A

• Swing radius protected (360 degrees)

  Yes

  No

  N/A

• Power lines deactivated, removed, protected or at a safe distance

  Yes

  No

  N/A

• Proper hand signals used

  Yes

  No

  N/A

Excavations

• Shoring adequate for soil and depth

  Yes

  No

  N/A

• Support system in place for adjacent structures

  Yes

  No

  N/A

• Spoil bank set back at least 2 feet

  Yes

  No

  N/A

• Equipment sufficient distance form excavation

  Yes

  No

  N/A

• Ladders provided

  Yes

  No

  N/A

• Competent person on site

  Yes

  No

  N/A

• Underground utilities located prior to excavation

  Yes

  No

  N/A

• Air samples taken prior to entry in underground tunnels/openings

  Yes

  No

  N/A

Welding and Cutting

• Personnel qualified

  Yes

  No

  N/A

• Gas cylinder secured in upright position

  Yes

  No

  N/A

• Screens, shields, goggles and gloves

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Electrical equipment grounded

  Yes

  No

  N/A

• Valve protection caps in place when gas not in use

  Yes

  No

  N/A

• Fire watch provided 30 min subsequent to welding near flammable/combustibles

  Yes

  No

  N/A

Concrete and Masonry

• Proper scaffolding

  Yes

  No

  N/A

• Fall protection used

  Yes

  No

  N/A

• Safe hoisting equipment

  Yes

  No

  N/A

• All protruded rebar guarded

  Yes

  No

  N/A

• Guard rails on all open floors

  Yes

  No

  N/A

• Masonry walls over 8 ft. braced

  Yes

  No

  N/A

• Limited access zone established

  Yes

  No

  N/A

Highway/Work Zone

• Competent Flagmen wearing reflective garments, and instructed

  Yes

  No

  N/A

• Correct amount of warning signs and markers

  Yes

  No

  N/A

• Dust control

  Yes

  No

  N/A

• Proper lighting

  Yes

  No

  N/A

• Work Zone of Heavy Equipment protected from pedestrians and other traffic

  Yes

  No

  N/A

• Equipment inspected daily

  Yes

  No

  N/A

• Back up alarms and horns operational

  Yes

  No

  N/A

• Traffic control through construction area

  Yes

  No

  N/A

Equipment

• Breaks, lights, signals, windshield, tires and horn inspected daily

  Yes

  No

  N/A

• Fire extinguishers in place and fully charged

  Yes

  No

  N/A

• Seat belts worn

  Yes

  No

  N/A

• PPE being used in ariel lift

  Yes

  No

  N/A

Fall Protection

• Floor openings protected/secured/marked

  Yes

  No

  N/A

• Wall openings/roof openings protected/secured/marked

  Yes

  No

  N/A

• Leading edges securely guarded

  Yes

  No

  N/A

• Safety harnesses provided and used

  Yes

  No

  N/A

• Guardrails in place/replaced after receiving each load

  Yes

  No

  N/A

General

• Hard hats worn

  Yes

  No

  N/A

• Proper foot wear

  Yes

  No

  N/A

• Ear Protection

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Gloves being worn

  Yes

  No

  N/A

• Respirators and mask being utilized

  Yes

  No

  N/A

• Potable water

  Yes

  No

  N/A

• Unusual exposures identified and controlled

  Yes

  No

  N/A

Additional Information

• Notes

  Yes

  No

  N/A