Information

  • Project Name / Job Number

  • Conducted on

  • Prepared by

  • Location
  • Personnel Participating in Inspection

  • Trades Onsite / Activities in progress:Sauer

JOBSITE SAFETY AND ADMINISTRATION

  • Is first aid kit on site and are first aid supplies adequate?

  • OSHA Standards / Company Safety Manual on Site?

  • OSHA, Federal & State Labor Law Posters posted?

  • Emergency telephone numbers posted? Medical Clinics posted?

  • OSHA 300 form being completed/posted?

  • Have all new hires and subcontractor employees completed the project orientation?

  • Weekly tool box meeting held? Attendance logs on file?

  • On site supervisor trained in first aid/CPR?

  • Safety Data Sheets (SDS) current for all contractors on site?

  • Emergency evacuation plan in place?

PUBLIC PROTECTION AND TRAFFIC CONTROL

  • Public protection adequate including necessary fencing and warning signs?

  • Public traffic impacted? Plan in place per local, county, and state requirements?

  • Trained flaggers used when directing traffic w/proper PPE, proper stop/slow sign and flagger ahead signs warning approaching traffic?

PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT

  • Employees in appropriate work attire? (pants, sleeves, work boots)

  • Head, eye, face, and hand protection worn?

  • Is face shield worn when appropriate (cutting metal/concrete with saw, using grinder, welding, etc.)?

  • Respiratory protection worn when needed/required? Complying with written program (fit test and medical eval)?

HOUSEKEEPING & SANITATION

  • Housekeeping: aisles clean, scrap removed, no protruding nails?

  • Adequate supply of water or water jugs, cups and trash containers?

  • Adequate toilet facilities and clean? Handwashing facilities available?

  • All containers properly labeled? Chemicals stored properly?

  • Materials properly stored or stacked? Secured and not too high?

HAND AND POWER TOOLS

  • Proper tool being used for job? Tools being used for intended purpose? Tools in serviceable condition or tagged out of use?

  • Extension cords in good condition (no missing ground pins, damaged outer insulation, tape repairs, etc.)?

  • Guards installed and being used properly (saws and grinders)?

  • Pneumatic tools/air hoses have proper safeguards, secured connections?<br>

  • Powder Actuated Tools:<br>Operators trained/spot check cards?<br>Tools and charges protected from unauthorized use?

LADDERS

  • Stepladders fully open when in use; no standing on top two steps?

  • Ladders properly secured at top and bottom to prevent slipping, sliding or falling? Do straight ladders extend 36" above top of landing?

  • Proper maintenance and storage of ladders?

  • Metal ladders not used around electrical hazards?

FALL PROTECTION

  • Fall protection equipment in serviceable condition and being utilized according to manufacturer instructions?

  • 100% fall tie off for all heights above 6 ft with proper anchor points?

  • Floor and window opening covered/guardrails and toe boards in place?

  • Roof edges adequately guarded? Leading edge protection & signage utilized where required? Horizontal lifeline systems engineered?

FIRE PROTECTION & PREVENTION

  • Fire extinguishers/stand pipe installed<br>clear access?<br>Fire extinguishers identified, charged and inspected monthly?

  • Flammable & combustible liquids in approved containers only?

  • "No smoking" posted and enforced where needed?

  • Fuel tanks protected and min 20 ft from bldgs w/ 20B fire exiting w/in 50 ft?

ELECTRICAL

  • Guarding of live parts by cabinets or other enclosures? Breaker boxes and switches properly labeled?

  • Warning signs posted (Danger high voltage)?

  • GFCI receptacle used including when using permanent power? Tested w/ inspection log?

  • Temporary lighting adequate and bulbs protected?

  • Lockout/Tag-out being used properly?

HEAVY EQUIPMENT

  • Trained operator, regular inspection and maintenance logs complete?

  • Lights, brakes, horn, back up alarm operative? Seat belts being used?

  • Haul roads well maintained and laid out properly?

  • Charged fire extinguisher installed on all equipment?

  • Buckets, forks, blades of equipment on ground when parked?

EXCAVATION AND TRENCHING

  • Competent person designated and daily inspections being conducted?

  • Underground utilities located/private service used if neccessary?

  • Is excavation properly sloped, shored or proper trench box used? Means if egress within 25 feet of work being performed?

  • Spoils, material and equipment a safe distance from excavation (back min. of 2 ft)?

  • Is excavation barricaded properly if left unattended or activity lasts more than 1 day?

CONCRETE AND MASONRY CONSTRUCTION

  • No dry cutting of masonry or concrete? Controls in place to limit silica exposure - water, vacuum tools, etc.?

  • Vertically protruding rebar capped?

  • Forms properly installed and braced?

  • Limited access zone around free-standing masonry walls? Masonry walls over 8ft adequately braced?

  • Masonry walls over 8ft adequately braced?

STAIRWAYS

  • Stairway/ladder/ramp used where 19 inch break in elev.?

  • Stairways clean and free of trip hazards w/ adequate lighting?

  • Handrails in stairways and guardrails at landing?

  • Metal pan stairs poured, filled with dunnage or barricaded from use?

SCAFFOLDING

  • Is scaffold equipment in good working order? Top rail, mid rail and toe boards? Planked properly? Plumb and level with proper cross bracing?

  • Guardrails on open sided and end more than 6 ft above the ground? Access ladder installed and used?

  • Erected on solid, level footing with mudsills?

  • Inspected by competent person daily before use? Inspection tag?

  • Maximum height = four (4) times minimum base dimension unless tied back to structure (every 20 ft vertically and 30 feet horizontally)?

SCISSOR AND AERIAL LIFTS

  • All personnel tied off in scissor and aerial lifts (man lift, basket lift, snorkel lift, JLG, etc.)?

  • Safety chains in place on scissors lifts and gates secured closed on aerial lifts?

  • Operator certification/training verified?

CRANES

  • Crane set-up properly? Outriggers extended, cribbing adequate, swing radius barricaded, power lines 20' distance?

  • Certified personnel (operator, rigger, signalman)?

  • Annual certification, inspection and maintenance logs maintained/current and in crane?

  • Load charts posted in cab? Proper loading for capacity at lifting radius?

  • Slings and chains , hooks and eyes in good condition and tagged/marked?

  • Lift plan reviewed and load rigged per the approved lift plan?

STEEL ERECTION

  • Letter of commencement provided of steel erector?

  • Erection floor solidly planked or decked or safety net within 25 feet?

  • Safety railing / cable at perimeter? Cable guardrails has no more than 3 inches deflection and flagged every 6 ft.

  • Floor and other opening covered and barricaded?

  • Ladders, stairs, or other access provided?

  • Other trades protected from overhead hazards or schedule arrangements made?

  • Tag lines used?

WELDING AND CUTTING/OTHER HOT WORK

  • Goggles, gloves, proper clothing worn? Screens and shields used where necessary?

  • Welding leads and gases hoses protected and in good condition? Electrical equipment grounded?

  • Gas cylinders secured and upright. Fuel cylinders at least 20 ft from oxygen? Cylinder caps in place when stored?

  • Fire extinguishers or proper type nearby? Inspection of fire hazards? Fire watch used where needed/required?

CONFINED SPACES

  • Have potential confined space been identified? Atmosphere tested? Permit required? Complete?

  • Confined space plan in place? Supervisors and Workers properly trained? Proper equipment and procedures in place and inspected regularly by competent person?

COMMENTS & ADDITIONAL ITEMS

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  • Signatures

  • PROJECT MANGER

  • SUPERINTENDENT

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