Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Site Requirements

• Goodman Safety Program On site

  Safe

  At Risk

  N/A

• SDS On Site

  Yes

  No

  N/A

• Tool Box Talks Complete

  Yes

  No

  N/A

• First Aid Kits On Site

  Yes

  No

  N/A

• Emergency Numbers On Site

  Yes

  No

  N/A

• Accident Reports Available

  Yes

  No

  N/A

• Fire Extinguishers Checked

  Yes

  No

  N/A

• All State and Federal Posters Up

  Yes

  No

  N/A

PPE

• Safety Glasses, Hardhats, Workboots, Gloves, High visibility Vest, in place

  Yes

  No

  N/A

• Respirators Being Used

  Yes

  No

  N/A

• Harness & Lanyards Checked and Stored Properly

  Yes

  No

  N/A

• All Safety Guards for Equipment in Place

  Yes

  No

  N/A

Housekeeping

• Clean Up On A Daily Basis

  Yes

  No

  N/A

• Walkways and Passages Clear

  Yes

  No

  N/A

• All Equipment being Stored And Locked Up At The End of Each Day

  Yes

  No

  N/A

Ladders

• No Aluminum Ladders on Site

  Yes

  No

  N/A

• Extension Ladders 36". Above Landing and Tied Off

  Yes

  No

  N/A

• Ladders Labels Readable

  Yes

  No

  N/A

• Step Ladders Used Properly

  Yes

  No

  N/A

• Only IA Duty Rating of 300 lbs Fiberglass to be Used

  Yes

  No

  N/A

• Ladders Inspected Each Day

  Yes

  No

  N/A

• Ladder Safety Training being done and Documented

  Yes

  No

  N/A

Equipment

• Electrical Cords and Equipment Checked Before Each Shift

  Yes

  No

  N/A

• Check Paint Pumps For Damage and Hoses for Leaks and Cracks

  Yes

  No

  N/A

• Damaged Equipment is Red Tagged and Sent Back To Office

  Yes

  No

  N/A

Scaffolds

• Competent Person On Site

  Yes

  No

  N/A

• Scaffolds Over Six Feet have Fall Protection

  Yes

  No

  N/A

• Out Riggers Being Used for Perry Type Scaffolds That Are two Sections High

  Yes

  No

  N/A

• Wheels on All Scaffolds Being Locked When Workers On Top

  Yes

  No

  N/A

• Scaffolds Not To Be Moved With Worker On Top

  Yes

  No

  N/A

• Green Tags On All Scaffolds When In Use

  Yes

  No

  N/A

Fall Protection

• All Employees Trained on Fall Protection By Competent Person

  Yes

  No

  N/A

• Holes Covered And Marked on Floors

  Yes

  No

  N/A

• Guard rails in Place at Leading Edge and Elevator Doors

  Yes

  No

  N/A

• Clean Up To Prevent Slips and Trips

  Yes

  No

  N/A

• Harness and Lanyards Stored Properly

  Yes

  No

  N/A

Hand Tools

• Powder Actuated Tool Users Have Operator Certificate

  Yes

  No

  N/A

• Chop saw Operators Using Full Face shields

  Yes

  No

  N/A

• Hand Tools Require Cut Resistant Gloves

  Yes

  No

  N/A

• Safety Guards Not To be Removed From Tool

  Yes

  No

  N/A

Lifts

• Trained And Certified Operators Only

  Yes

  No

  N/A

• All Lift Operators Will Be Tied Off To Anchor Point on Lift Using Fullbody Harness And Lanyard

  Yes

  No

  N/A

• No Standing on Guard Rails, Gate Locked, Operator To Be Tied Off Before Starting Machine

  Yes

  No

  N/A

• Check Area Before Moving Lift, for Holes in Floor, Electrical Cords, and Material

  Yes

  No

  N/A

• Operators to Do Pre Start Up For Damage to Machine

  Yes

  No

  N/A