Safety Steve Jobsite Inspection

• Jobsite Location

• Conducted on

  Date

• Prepared by

General

• Project / Site Name

• Supervisor / Foreman at time of this inspection

• Site weather conditions that impact the site?

  Yes

  No

  N/A

• Are heat or cold issues properly controlled?

  Yes

  No

  N/A

• Provisions for high winds in place?

  Yes

  No

  N/A

• Procedures for severe weather in place?

  Yes

  No

  N/A

• Water removal issues addressed?

  Yes

  No

  N/A

• Describe the site weather conditions

Site Safety Inspection

First Aid Facilities

• Are first aid facilities to be inspected in this audit?

  Yes

  No

  N/A

Fire Prevention & Emergency

• Are fire and emergency procedures to be inspected in this audit?

  Yes

  No

  N/A

• Are flammable and combustible liquids stored away from sources of ignition?

  Yes

  No

  N/A

• Liquids stored properly?

  Yes

  No

  N/A

• Extinguishers available and charged?

  Yes

  No

  N/A

• Hot work areas clear of flammable and combustible materials?

  Yes

  No

  N/A

• Fire extinguishers installed on all mobile equipment?

  Yes

  No

  N/A

• Extinguishers clear of obstructions?

  Yes

  No

  N/A

Compressed Gases

• Are Compressed Gas Cylinders being Evaluated?

  Yes

  No

  N/A

• Are Oxygen and Fuel cylinders separated properly?

  Yes

  No

  N/A

• Cylinders capped when being stored?

  Yes

  No

  N/A

• Cylinders secured to prevent accidental displacement?

  Yes

  No

  N/A

Chemical Safety

• Are there hazardous chemicals on site?

  Yes

  No

  N/A

• Does the company have a list of hazardous chemicals on site?

  Yes

  No

  N/A

• Does the company have Safety Data Sheets for these chemicals?

  Yes

  No

  N/A

• Are the containers properly labeled?

  Yes

  No

  N/A

• Is the required PPE available for these chemicals?

  Yes

  No

  N/A

• Does the company have emergency eye wash facilities?

  Yes

  No

  N/A

• Are the chemicals stored and used properly?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is Personal Protective Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Is head protection worn correctly and where required?

  Yes

  No

  N/A

• Proper footwear worn?

  Yes

  No

  N/A

• Is eye protection worn where required?

  Yes

  No

  N/A

• Is hearing protection worn in designated areas?

  Yes

  No

  N/A

• Are the correct forms of hand protection worn for manual tasks

  Yes

  No

  N/A

• Welding tasks properly controlling flash hazards?

  Yes

  No

  N/A

• Are workers wearing respirators?

  Yes

  No

  N/A

• Are the workers wearing the respirators correctly?

  Yes

  No

  N/A

• Have the workers been medically cleared to wear them?

  Yes

  No

  N/A

• Do the workers have proof of fit testing for the respirator they are wearing?

  Yes

  No

  N/A

• Is footwear in good condition and of correct type?<br>

  Yes

  No

  N/A

• Are high-vis vests or clothing worn as needed?

  Yes

  No

  N/A

• Are workers wearing facemasks if required?

  Yes

  No

  N/A

Housekeeping

• Is site housekeeping to be inspected in this audit?

  Yes

  No

  N/A

Storage Design and Use

• Site storage to be inspected in this audit?

  Yes

  No

  N/A

• Are materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• Storage designed to minimise lifting problems?

  Yes

  No

  N/A

• Are floors around racking clear of rubbish?

  Yes

  No

  N/A

• Are racks and pallets in good condition generally?

  Yes

  No

  N/A

Waste & Rubbish

• Waste and rubbish to be inspected in this audit?

  Yes

  No

  N/A

• Are bins/dumpsters located at suitable points around site?

  Yes

  No

  N/A

• Is site generally orderly, with rubbish or waste materials disposed of correctly?

  Yes

  No

  N/A

• Are bins/dumpsters emptied regularly?

  Yes

  No

  N/A

• Are oily rags and combustible refuse disposed of in covered metal containers?

  Yes

  No

  N/A

• Is the loading / delivery area clean and tidy?

  Yes

  No

  N/A

• Do work areas have adequate lighting?

  Yes

  No

  N/A

• Is site furniture and work benches in sound condition?

  Yes

  No

  N/A

Slip, Trip, and Fall Prevention

• Trip and fall safety to be inspected in this audit?

  Yes

  No

  N/A

• Are floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Are entry and walkways kept clear?

  Yes

  No

  N/A

• Are walkways adequately and clearly marked?

  Yes

  No

  N/A

• Are intersections kept clear of boxes etc?

  Yes

  No

  N/A

• Are stairs and risers kept clear?

  Yes

  No

  N/A

• Are floor surfaces free of liquid spills?

  Yes

  No

  N/A

• Are all floor openings fully barricaded or are protected with a secured cover and labelled?

  Yes

  No

  N/A

• Are personnel below protected from falling materials (i.e. tools, bolts, etc.)?

  Yes

  No

  N/A

Temporary Traffic Controls

• Are Temporary Traffic Controls to be evaluated?

  Yes

  No

  N/A

• Has the TTC been set up by client?

  Yes

  No

  N/A

• Are signs placed in the advanced warning area?

  Yes

  No

  N/A

• Has the lane shifting or taper been correctly setup?

  Yes

  No

  N/A

• Are the proper TTC channelizing devices used?

  Yes

  No

  N/A

• Are personal vehicles parked in the work area?

  Yes

  No

  N/A

• Are signs overturned or removed when no longer needed?

  Yes

  No

  N/A

• Are workers staying out of live traffic?

  Yes

  No

  N/A

• Is there flagging operations taking place?

  Yes

  No

  N/A

• Are the flaggers using the correct equipment?

  Yes

  No

  N/A

• Are flaggers positioned properly?

  Yes

  No

  N/A

• Are the proper signs in place?

  Yes

  No

  N/A

• Are flaggers only controlling one direction of travel?

  Yes

  No

  N/A

• Are flaggers provided with rest breaks as needed?

  Yes

  No

  N/A

Scaffolding

• Scaffolds to be inspected in this audit?

  Yes

  No

  N/A

• Are scaffolds accessible and clear of unstable objects and trip hazards?

  Yes

  No

  N/A

• Is scaffold adequately secured to building (or appropriately secured with alternative method)?

  Yes

  No

  N/A

• Is the area under the scaffolding controlled?

  Yes

  No

  N/A

• Cross bracing installed correctly?

  Yes

  No

  N/A

• Are guard rails installed on all scaffolds above 10 feet?

  Yes

  No

  N/A

• Are scaffold footings stable, secure and free of unstable propping objects (barrels, boxes, loose brick or concrete blocks etc)?

  Yes

  No

  N/A

• Are the pins installed as required?

  Yes

  No

  N/A

• Is the planking installed correctly?

  Yes

  No

  N/A

• Are scaffolds generally safe and orderly?

  Yes

  No

  N/A

• Are scaffolds being regularly inspected?

  Yes

  No

  N/A

Hand and Power Tools

• Hand and power tools to be inspected in this audit?

  Yes

  No

  N/A

• Are all tool guards in place and operable?

  Yes

  No

  N/A

• Are all power tools in good condition?

  Yes

  No

  N/A

• Are tools stored correctly and in the right place when not in use?

  Yes

  No

  N/A

• Are employees using the proper tool for the task they are performing?

  Yes

  No

  N/A

• Are employees using two hand on tools that are designed to do so?

  Yes

  No

  N/A

• Are dust collectors and exhausts provided on tools that produce large amounts of dust?

  Yes

  No

  N/A

Machinery and Equipment

• Machinery and Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Are machines kept clean?

  Yes

  No

  N/A

• Are guards in good condition and in place?

  Yes

  No

  N/A

• Are the machines being operated or used safely?

  Yes

  No

  N/A

Ladders and Stairways

• Ladders and/or stairways to be inspected in this audit?

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• Are ladders being used according to instructions?

  Yes

  No

  N/A

• For extension ladders: are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

• Are access ladders secured to prevent accidental displacement?

  Yes

  No

  N/A

• Are the stairs equipped with handrails?

  Yes

  No

  N/A

• Stairways free from cords and obstructions?

  Yes

  No

  N/A

• Are they lit properly?

  Yes

  No

  N/A

Electrical Safety

• Electrical safety to be inspected this audit?

  Yes

  No

  N/A

• Are electrical cords and tools in good condition?

  Yes

  No

  N/A

• Are Ground Fault Circuit Interrupters in use on all electrical cords and tools?

  Yes

  No

  N/A

• Are all power tools and cords grounded or double insulated?

  Yes

  No

  N/A

• Are workers exposed to live electrical wires and devices?

  Yes

  No

  N/A

• Are Overhead Electrical wires located within 10' of the work area?

  Yes

  No

  N/A

• Have the lines been insulated?

  Yes

  No

  N/A

• Have signs been posted alerting workers to the dangers?

  Yes

  No

  N/A

• Are workers able to perform their tasks safely.

  Yes

  No

  N/A

Hot Work

• Is there any Hot Work being performed? (Welding / spark emitting)

  Yes

  No

  N/A

• Is a fire extinguisher available in the immediate area?

  Yes

  No

  N/A

• Is the hot work area free from combustible materials and flammable liquids?

  Yes

  No

  N/A

• Is the UV radiation controlled?

  Yes

  No

  N/A

• Are flash arrestors installed?

  Yes

  No

  N/A

• Are welding leads/wires in good condition?

  Yes

  No

  N/A

• Are welding fumes properly controlled?

  Yes

  No

  N/A

Silica Dust

• Is there any silica dust generating work taking place?

  Yes

  No

  N/A

• Is the dust being properly controlled?

  Yes

  No

  N/A

• Is the silica creating activity addressed by OSHA's Table 1?

  Yes

  No

  N/A

• Has the silica exposure been determined?

  Yes

  No

  N/A

• Proper dust control in place?

  Yes

  No

  N/A

• Are the silica control methods proper for the application as listed in Table 1

  Yes

  No

  N/A

• Proper silica disposal practices used?

  Yes

  No

  N/A

Concrete and Masonry

• Will concrete and masonry be evaluated?

  Yes

  No

  N/A

• Proper formwork or bracing?

  Yes

  No

  N/A

• Rebar protected or covered?

  Yes

  No

  N/A

• Proper scaffolding use?

  Yes

  No

  N/A

• Brick/block walls properly supported?

  Yes

  No

  N/A

Rough Terrain Forklift

• Are rough terrain forklifts in use on the site?

  Yes

  No

  N/A

• Does the forklift have clean glass and mirrors

  Yes

  No

  N/A

• Does the forklift have a legible load chart

  Yes

  No

  N/A

• Does the forklift have a functioning boom angle indicator

  Yes

  No

  N/A

• Is the operator operating the unit safely

  Yes

  No

  N/A

• Is the unit being loaded/unloaded properly

  Yes

  No

  N/A

• Does the operator use three points of contact when entering or exiting the unit?

  Yes

  No

  N/A

Powered Industrial Trucks

• Will forklifts be evaluated?

  Yes

  No

  N/A

• Is the lift being used properly?

  Yes

  No

  N/A

• Is the operator wearing a seat belt?

  Yes

  No

  N/A

• Has an inspection been made of the lift?

  Yes

  No

  N/A

• Is the operator trained to operate?

  Yes

  No

  N/A

• Is the weight of the load being lifted known?

  Yes

  No

  N/A

• When not in use is the forklift parked properly?

  Yes

  No

  N/A

• Is the forklift left unattended with the key inside?

  Yes

  No

  N/A

Site facilities appropriate

• Has fresh drinking water been provided?

  Yes

  No

  N/A

• Does the site have clean portable toilets

  Yes

  No

  N/A

• Does the site have hand-washing stations or hand-sanitizer available near the portable toilets?

  Yes

  No

  N/A

• Covid-19 protocols followed?

  Yes

  No

  N/A

Cranes

• Will Cranes be Evaluated?

  Yes

  No

  N/A

• Is the crane(s) properly set-up?

  Yes

  No

  N/A

• Proper operator certification?

  Yes

  No

  N/A

• Swing radius protected?

  Yes

  No

  N/A

• Has the daily inspection been performed?

  Yes

  No

  N/A

• Workers kept out from under the load?

  Yes

  No

  N/A

• Does the operator know the weight of the object(s) being lifted?

  Yes

  No

  N/A

• Is the load chart available?

  Yes

  No

  N/A

• Are there overhead powerlines on the site?

  Yes

  No

  N/A

• Have they been insulated or moved?

  Yes

  No

  N/A

• Are they lines identified?

  Yes

  No

  N/A

• Does the crane maintain a minimum of 20' from the powerlines?

  Yes

  No

  N/A

• Does the Operator have line of site to the load being lifted

  Yes

  No

  N/A

• Are Qualified Signalperson(s) used?

  Yes

  No

  N/A

• Proper communication methods used?

  Yes

  No

  N/A

Rigging

• Will the rigging be evaluated?

  Yes

  No

  N/A

• Rigging inspected and in good condition?

  Yes

  No

  N/A

• Proper rigging practices used?

  Yes

  No

  N/A

• Has the load's center of gravity been determined?

  Yes

  No

  N/A

• Do the rigger(s) know the weight of the load?

  Yes

  No

  N/A

• Has the sling angle been calculated to ensure that the rigging is not overloaded?

  Yes

  No

  N/A

• Is the rigging stored properly when not in use?

  Yes

  No

  N/A

Material Handling

• Will Material Handling be Evaluated?

  Yes

  No

  N/A

• Are Mechanical Lifting Devices Used to Minimize Manual Material Handling?

  Yes

  No

  N/A

• Materials delivered close to the work area?

  Yes

  No

  N/A

• Materials, tools, and equipment stored on pallets or other elevated surfaces?

  Yes

  No

  N/A

• When manually Handling Materials, are Carts Utilized?

  Yes

  No

  N/A

• Are Materials Handled Frequently?

  Yes

  No

  N/A

• Are workers Trying to Lift or Move Objects that are too Heavy or Bulky?

  Yes

  No

  N/A

Heavy Equipment

• Will Heavy Equipment be Evaluated?

  Yes

  No

  N/A

• Seat belts worn?

  Yes

  No

  N/A

• Backup alarms functioning?

  Yes

  No

  N/A

• Equipment used as designed?

  Yes

  No

  N/A

Excavation

• Will Excavation Hazards be Evaluated?

  Yes

  No

  N/A

• Is there a Competent Person on site?

  Yes

  No

  N/A

• Has an Inspection of the site conditions been performed?

  Yes

  No

  N/A

• Have the utilities been marked?

  Yes

  No

  N/A

• Hydro excavation or hand digging used near marked areas?

  Yes

  No

  N/A

• Is the spoil pile kept at least two feet from the excavation?

  Yes

  No

  N/A

• Is a ladder or other appropriate access provided if needed?

  Yes

  No

  N/A

• Are workers working inside the excavation properly protected?

  Yes

  No

  N/A

• Has the Competent Person properly evaluated the potential for hazardous atmospheres?

  Yes

  No

  N/A

• Is the excavation protected from vehicles?

  Yes

  No

  N/A

Falls from Elevation

• Will Fall From Elevation Hazards be Evaluated?

  Yes

  No

  N/A

• Have proper guardrails been installed?

  Yes

  No

  N/A

• Are floor openings properly protected?

  Yes

  No

  N/A

• When workers must wear a PFA system, have they done the following?

  Yes

  No

  N/A

• Has the PFA system been inspected?

  Yes

  No

  N/A

• Is the PFA system worn properly?

  Yes

  No

  N/A

• Are the workers using shock-absorbing lanyards or retractables?

  Yes

  No

  N/A

• Is the lanyard the correct length to limit the fall distance?

  Yes

  No

  N/A

• Is the anchorage designed to withstand 5,000 pounds?

  Yes

  No

  N/A

Mobile Work Platforms

• Are Mobile Work Platforms being Evaluated?

  Yes

  No

  N/A

• Have the lifts been inspected?

  Yes

  No

  N/A

• Is the work surface level and free from debris?

  Yes

  No

  N/A

• Are workers kept out of the area under or around the lift?

  Yes

  No

  N/A

• Are tools and equipment tethered as needed?

  Yes

  No

  N/A

• If a PFA system is needed, is it being worn and used properly?

  Yes

  No

  N/A

• Door or railing closed our utilized to enclose the work platform?

  Yes

  No

  N/A

• Wind conditions properly evaluated?

  Yes

  No

  N/A

• Nothing used to elevate the worker above the platform?

  Yes

  No

  N/A

Confined Space Entry

• Will Confined Spaces be Evaluated?

  Yes

  No

  N/A

• Does the confined space require a permit?

  Yes

  No

  N/A

• Has the permit been filled out?

  Yes

  No

  N/A

• Is the air within the space being properly monitored?

  Yes

  No

  N/A

• Is the attendant in communication with the entrant(s)?

  Yes

  No

  N/A

• Are provisions in place for prompt removal of all workers if necessary?

  Yes

  No

  N/A

• Have local emergency agencies been notified?

  Yes

  No

  N/A

• Proper access and egress available?

  Yes

  No

  N/A

• All involved workers trained?

  Yes

  No

  N/A

• If a permit is not needed, is the work being done safely?

  Yes

  No

  N/A

Demolition

• Will Demolition be evaluated?

  Yes

  No

  N/A

• Has the work area been tested for lead and/or asbestos?

  Yes

  No

  N/A

• Does the demolition area contain lead and/or asbestos?

  Yes

  No

  N/A

• Is the contractor licensed and insured for this work?

  Yes

  No

  N/A

• Has the asbestos and/or lead abatement control plan been created?

  Yes

  No

  N/A

• Are the workers following this plan?

  Yes

  No

  N/A

• All workers trained for this work?

  Yes

  No

  N/A

• Do the workers have the current certification needed?

  Yes

  No

  N/A

• Is the work area properly contained?

  Yes

  No

  N/A

• Proper signage been installed to warn of the hazards?

  Yes

  No

  N/A

• Is the negative pressure control adequate?

  Yes

  No

  N/A

• Is there a worker changing facility?

  Yes

  No

  N/A

• Are the workers wearing the correct PPE for this task?

  Yes

  No

  N/A

• Are respirator cleaning services available?

  Yes

  No

  N/A

• disposable clothing being properly bagged and disposed?

  Yes

  No

  N/A

• Proper debris removal and storage?

  Yes

  No

  N/A

• Proper dust control methods utilized?

  Yes

  No

  N/A

• Other trades kept out of work area?

  Yes

  No

  N/A

• Floor and wall openings covered or protected?

  Yes

  No

  N/A

• Debris collected and removed frequently?

  Yes

  No

  N/A

• Have all existing utilities been disconnected or locked out?

  Yes

  No

  N/A

• HEPA filters on exhaust and vacuums?

  Yes

  No

  N/A

Lockout Tagout

• Will Lockout/Tagout procedures be evaluated?

  Yes

  No

  N/A

• Is there a written LOTO procedure?

  Yes

  No

  N/A

• Proper LOTO devices used?

  Yes

  No

  N/A

• Has the machine/tool in a zero energy state?

  Yes

  No

  N/A

• Are workers trained to perform work?

  Yes

  No

  N/A

• Is the LOTO being done properly?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A