Safety Inspection Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB INFORMATION

• OSHA 300 forms complete and posted from February 1 - April 30?<br>

  Yes

  No

  N/A

• OSHA and DOL posters posted?

  Yes

  No

  N/A

• Emergency phone numbers posted?

  Yes

  No

  N/A

• Jobsite perimeter protection is in place and in good repair?

  Yes

  No

  N/A

• Site Specific Safety Plans filed and in place?

  Yes

  No

  N/A

• SDS filed?

  Yes

  No

  N/A

• Tool box safety talks log up to date?

  Yes

  No

  N/A

• THA's are turned in for each trade daily?

  Yes

  No

  N/A

• Project REAP compliance:

HOUSEKEEPING

• Overall project Housekeeping score

• Work areas neat?

  Yes

  No

  N/A

• Drywall stored flat in rooms?

  Yes

  No

  N/A

• Drywall staged in hallways secured to wall to prevent accidental displacement?

  Yes

  No

  N/A

• Projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• Waste containers provided and used?

  Yes

  No

  N/A

• Passageways and walkways clear?

  Yes

  No

  N/A

• Cords and leads off the floor?

  Yes

  No

  N/A

• Quick hooks used to ensure cord free floors?

  Yes

  No

  N/A

FIRE PREVENTION

• Hot work permits are required for occupied buildings, are they being completed daily?

  Yes

  No

  N/A

• Adequate fire extinguishers are located by stairs, checked and accessible?

  Yes

  No

  N/A

• Phone no. of Fire Department posted?

  Yes

  No

  N/A

• "No Smoking" posted and enforced near flammables?

  Yes

  No

  N/A

ELECTRICAL

• Temporary lighting is in good condition and sufficient to meet the OSHA requirements?

  Yes

  No

  N/A

• Extension wires with bare wires or missing ground prongs taken out of service?

  Yes

  No

  N/A

• Ground fault interrupters being used?

  Yes

  No

  N/A

• Is the electrical subcontractor documenting the monthly GFCI inspections?

  Yes

  No

  N/A

• Terminal boxes equipped with required covers?

  Yes

  No

  N/A

• All knock outs are in place or covered?

  Yes

  No

  N/A

HAND, POWER & POWDER ACTUATED TOOLS

• Hand tools inspected regularly?

  Yes

  No

  N/A

• Guards in place on machines?

  Yes

  No

  N/A

• Correct tool being used for job at hand?

  Yes

  No

  N/A

• Operators of powder actuated tools licensed?

  Yes

  No

  N/A

FALL PROTECTION

• Guardrails, intermediate rails, toe boards and screens in place?

  Yes

  No

  N/A

• Loading areas have Removable rails in place and proper anchorage point?

  Yes

  No

  N/A

• Safety rails and cables secured properly?

  Yes

  No

  N/A

• Safety harnesses worn properly?

  Yes

  No

  N/A

• Employees exposed to fall hazards tied off?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

LADDERS

• Ladders extended at least 36" above landing?

  Yes

  No

  N/A

• Ladders are secure to prevent slipping, sliding or falling?

  Yes

  No

  N/A

• Ladders with split or missing rungs taken out of service?

  Yes

  No

  N/A

• Stepladders used in fully open position?

  Yes

  No

  N/A

• No step at top two rungs of stepladder?

  Yes

  No

  N/A

SCAFFOLDING

• All scaffolding inspected daily?

  Yes

  No

  N/A

• Erected on sound rigid footing?

  Yes

  No

  N/A

• Tied to structure as required?

  Yes

  No

  N/A

• Guardrails, intermediate rails, toe boards and screens in place?

  Yes

  No

  N/A

• Planking is sound and sturdy?

  Yes

  No

  N/A

• Proper access provided?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

FLOOR & WALL OPENINGS

• All floor openings planked over or barricaded?

  Yes

  No

  N/A

• All floor covers are properly secured and marked "Hole"?

  Yes

  No

  N/A

• Perimeter protection in place?

  Yes

  No

  N/A

• Deck planks secure?

  Yes

  No

  N/A

• Materials stored away from edge?

  Yes

  No

  N/A

TRENCHES, EXCAVATION & SHORING

• Daily pre-excavation checklist is complete and has valid digger/JULIE number?

  Yes

  No

  N/A

• Competent person identified and present?

  Yes

  No

  N/A

• Excavations are shored and sloped back?

  Yes

  No

  N/A

• Trench box is no more than 2' off of the bottom of the excavation and is 18" above the ground?

  Yes

  No

  N/A

• Materials are stored at least 2' away from trench?

  Yes

  No

  N/A

• Ladders provided every 25' in trench?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All people near excavation are in high visibility apparel?

  Yes

  No

  N/A

MATERIAL HANDLING

• Materials properly stored or stacked?

  Yes

  No

  N/A

• Employees using proper lifting techniques?

  Yes

  No

  N/A

• Tag lines used to guide loads?

  Yes

  No

  N/A

• Proper number of workers for each operation?

  Yes

  No

  N/A

WELDING AND BURNING

• Gas cylinders stored upright?

  Yes

  No

  N/A

• Proper separating distances between fuels & oxygen?

  Yes

  No

  N/A

• Goggles or shields used?

  Yes

  No

  N/A

• Fire extinguishers readily available?

  Yes

  No

  N/A

• Hoses in good condition?

  Yes

  No

  N/A

Construction Equipment

• Forklift Operators have proper training? Current training card issued?

  Yes

  No

  N/A

• Does heavy equipment have reverse audio alarms in working condition?

  Yes

  No

  N/A

CRANES

• Outriggers extended and swing radius barricade in place?

  Yes

  No

  N/A

• Operator is familiar with load charts?

  Yes

  No

  N/A

• Hand signal charts on crane?

  Yes

  No

  N/A

• Crane operator logs up to date?

  Yes

  No

  N/A

• Employees kept from under suspended loads?

  Yes

  No

  N/A

• Chains and slings inspected and tagged as required?

  Yes

  No

  N/A

• All Walsh workers using rigging have been basic rigger trained?

  Yes

  No

  N/A

CONCRETE CONSTRUCTION

• Rebar caps are in place?

  Yes

  No

  N/A

• Rebar tying stands are stable and in good condition?

  Yes

  No

  N/A

• Decking operations are in compliance for CAZ and fall protection is used when possible?

  Yes

  No

  N/A

• Stripping floors are properly signed and walkways are clear?

  Yes

  No

  N/A

• Nutralite or vinegar is available when pouring concrete?

  Yes

  No

  N/A

• Employees are protected from cement dust?

  Yes

  No

  N/A

• Exposed skin covered?

  Yes

  No

  N/A

• Runways are adequate?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Hard hats being worn?

  Yes

  No

  N/A

• Safety glasses being worn?

  Yes

  No

  N/A

• Respirators used when required? Proper respirator documentation available?

  Yes

  No

  N/A

• Hearing protection being worn when required?

  Yes

  No

  N/A

• Traffic vests or high visibility clothing material being worn?

  Yes

  No

  N/A

Final Comments:

• Final Comments:

  Safe

  At Risk

  N/A

• Safety Manager

  Sign

• Project Manager

  Sign

• Superintendent

  Sign