Title Page

  • Project

  • Client / Site

  • Conducted on

  • Inspection by

  • Reviewed with

  • Location

Jobsite Inspection Part 1

  • Instructions:
    -------------------------------------
    1. Answer each item as "Safe", "Unsafe", "N/A".
    2. Add photos and notes by clicking on the paperclip icon.
    3. To add a Corrective Action click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
    4. Complete audit by providing digital signature.
    5. Share your report by exporting as PDF, Word, Excel or Web Link.

Administration

  • Freq/reg safety inspections

  • JHA submitted each trade

  • GHS manual

  • OSHA posters/OSHA 300 log

  • Safety manual

  • Safety meetings

  • 1st aid kit

  • 1st aid/CPR on site

  • Map to medical facility

  • Emergency action plan

  • Emergency numbers posted

  • Trauma bag

  • State/Fed posters (Eng/Sp)

  • Visitor PPE available

  • Visitor Sign-In Form

Confined Space

  • Confined space operations being performed?

  • Atmospheric conditions

  • Comm/secure area/signage

  • Electrical/fire prevention

  • Entry super/monitor/entrant

  • Harness/extraction equip

  • Is permit required

  • Regular insp/air monitor

  • Rescue plan/emerg #'s/map

  • Respiratory equipment

  • Sfty person/rescue equip/PPE

  • Training documentation

  • Ventilation

Cranes and Hoisting Equipment

  • Are/Is Cranes and/or Hoiting Equipment being Used?

  • Annual inspection current

  • Anti two block device

  • Boom angle indicator

  • Cert or verify training

  • Crane supported and level

  • Daily inspections current

  • Dist power lines/de-ener

  • Fire extinguisher in crane

  • Flagman identified

  • Lift plan on file

  • Load chart posted

  • Loads properly secured

  • Means of communication

  • Operator appears competent

  • Operator manual in crane

  • Outrig extend/cribbing

  • Rig insp/rated/rated

  • Safety latches used

  • Swing radius barricaded

  • Tag lines used

  • Weight of load verified

Electrical

  • Adequate lighting

  • Cords in good condition

  • Cords protected from traffic

  • Elect hot work procedures

  • Electrical room protected

  • Energized parts protected

  • GFCI's used

  • LO/TO procedures

  • Proper use temp pwr bxs

  • Signage present

Environmental

  • Silica Control Plan In Place & Controls Being Followed

  • Concrete Cut Wet & /Or Vacuumed

  • Containers labeled

  • Haz material properly stored

  • Nuisance dust

  • Spill containment adequate & wash out

Excavations

  • Access with 25'

  • Competent person present

  • Daily inspections doc

  • Excav> 20' engineered

  • One call system used

  • Perimeter prot/barricade

  • Sloped, benched, or shored

  • Spoil 2' from edge

  • Surface encumbrances

  • Surface traffic exposure

  • Water entering excavation

Fall Protection

  • Ext/int guardrails

  • Fall protection at 6'

  • Fall protection plan (subs)

  • Floor/wall opening protected

  • Flr covrs adeq,secure,label

  • Proper anchorage points

  • Roof edge protected

  • Safety harness and lanyard

  • Stair/ramp/walkway prot

Fire Protection

  • Emergency vehicle access

  • Ext charged and inspected

  • Fire watch when applicable/Hot work permit

  • Proper fuel containers used

Hand and Power Tools

  • Cord in good condition

  • Ground prong in place

  • Guards in place

  • Information label on tool

  • Proper tool for the job

  • Tool in good condition

  • Please proceed to the next section.

Jobsite Inspection Part 2

High Hazard Programs

  • Confined space program

  • Crane & lift program

  • Electrical hot work program

  • Electrical LO/TO program

  • SWPP program

  • Excavation & trancing program

  • Fire protection program

  • Traffic control program

  • Welding cutting program

Housekeeping

  • Clear access to bldg./site

  • Impalement protection

  • Proper material storage

  • Roadway around proj clear/clean

  • Slip, trip, fall hazards

  • Trash in protected cont

  • Walkways clear

Ladders / Stairs

  • 3' above landing

  • Clear of debris/materials

  • Extension ladder 4:1 pitch

  • Inspected for defects

  • Job-blt ldrs const properly

  • Job-built ladders secured

  • Landings and treads filled

  • Proper use of ladder

  • Safe work dist from hazd

  • Slip trip exposure elim

  • Stairs illuminated

Motorized Equipment

  • Back up alarm functioning

  • Flagman used if applicable

  • Glass free of obstructions

  • Horn Functioning

  • Operator appears competent/license

  • Seat belts used

  • Training docs available

P.P.E.

  • Glasses / face shields

  • Hard hats

  • Hearing protection

  • Hi visible construction vest

  • Metatarsal protection

  • Proper clothing

  • Respirators

  • Work boots

Scaffolds

  • Bracing and pins in place

  • Compatible components used

  • Competent person present

  • Guardrails in place @ 6'

  • Inspected daily

  • Planking / toe boards

  • Prop secured to structure

  • Proper access to platforms

  • Proper loading of materials

  • Safe work distances

  • Sills, plates, jacks installed

  • Surface in safe condition

Scissor / Arial lifts

  • Equipment loaded properly

  • Gate or chain secured

  • Harness while in boom lifts

  • Noting to increase height

  • Operating on flat surface

  • Operator training

  • Safe work distances

  • Surface free of holes

Site / Public Protection

  • Adequate lighting

  • Barricades installed properly

  • Company rep present

  • Excavations protected

  • Falling object protection

  • Perimeter fences

  • Public protection signage

  • Security system in place

  • Street closure identified

  • Traffic control plan

Welding / Cutting

  • Bottles upright/ cap/ secured/ separated

  • Fire ext present

  • Flash arrest on torches

  • Flash protection available

  • Gauges working properly

  • Leads in good condition

  • Prop PPE in use

  • Torch hoses good cond

  • Weld machine ventilated

  • Inspection by:

  • Reviewed with:

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