Site Compliance

• Project

• Walker Construction, Inc.

• Conducted on

  Date

• Prepared by

• Location
  Address

General Conditions & Exterior

• Project signage posted?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Perimeter fence in good condition?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Traffic control maintained?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Danger and caution tape maintained?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Adequate toilet facilities?

  Yes

  No

  N/A

• Hand wash station or hand sanitizer provided near toilet facilities?

  Yes

  No

  N/A

• Drinking water and cups provided?

  Yes

  No

  N/A

Resident Safety

• Are all work areas taped off or secured?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are all appliances, hot water tanks, or other large items secured?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are all areas below work areas closed off?

  Yes

  Corrected

  No

  N/A

• Are all power tools secured to prevent use by residents or children?

  Yes

  Corrected

  No

  N/A

• Is signage in place to warn of hazards?

  Yes

  Corrected

  No

  N/A

• Are rebar caps in place on concrete stakes, rebar or, other impalement hazards?

  Yes

  Corrected

  No

  N/A

• Are all trip hazards minimized and/or well marked?

  Yes

  Corrected

  No

  N/A

Emergency Preparedness

• Health Check Station in place?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Sanitation supplies onsite?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• COVID 19 Signs in place?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• First aid kits well stocked and easily available?

  Yes

  No

  N/A

• Are all entrances and emergency exit routes clear?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Emergency exit routes signed and well lit?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Heat illness kits easily available?

  Yes

  No

  N/A

• Emergency notification system in place?

  Yes

  No

  N/A

• All workers trained on emergency procedures?

  Yes

  No

  N/A

• Emergency phone numbers posted?

  Yes

  No

  N/A

• MSDS Online poster easily viewable and all workers aware of how to use system?

  Yes

  No

  N/A

Fire Prevention and Protection

• Fire extinguishers in place for general conditions?

  Yes

  No

  N/A

• Monthly and annual inspections completed?

  Yes

  No

  N/A

• Has fire extinguisher training been conducted with all employees required to use extinguisher?

  Yes

  No

  N/A

• Use of approved fuel/gasoline containers?

  Yes

  No

  N/A

• Flammable materials stored away from combustible items?

  Yes

  Corrected

  No

  N/A

• Are all flammable materials properly signed?

  Yes

  No

  N/A

Welding and Cutting

• Any welding or compressed gas powered cutting on site?

  Yes

  No

  N/A

• Fire extinguisher at site of welding/cutting?

  Yes

  Corrected

  No

  N/A

• All cylinders stored in designated area and secured?

  Yes

  Corrected

  No

  N/A

• Housekeeping in welding & cutting area acceptable?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Is adequate ventilation in place?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Proper PPE being worn?

  Yes

  Corrected

  No

  N/A

• Hot work Permit completed when welding or cutting in areas with combustible materials, inside confined spaces or other hazards?

  Yes

  No

  N/A

• All cylinders in used secured?

  Yes

  Corrected

  No

  N/A

• Valves turned off on compressed gas tanks when not in use?

  Yes

  Corrected

  No

  N/A

Housekeeping

• How's overall job-site housekeeping?

  Select

• Passageways and walkways clear?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Trash cans and dumpsters emptied regularly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are all workers protected from projecting nails, or sharp objects in demolition areas?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Debris piles consolidated providing safe access and egress?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Is there adequate lighting in work areas?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• All materials secured on roofs, scaffolds, work decks, and storage areas secured to prevent blowing in wind.

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• All storage and staging areas clean and well organized?

  Yes

  No

  N/A

Steps and Stairways

• Steps to job trailers in good condition with proper railing?

  Yes

  Corrected

  No

  N/A

• Are there other stairways on- site?

  Yes

  No

  N/A

• Treads and landings acceptable?

  Yes

  Corrected

  No

  N/A

• Handrails/ stairrails installed?

  Yes

  Corrected

  No

  N/A

• Proper lighting?

  Yes

  Corrected

  No

  N/A

• Stairs free of debris or other trip, slip, or fall hazards?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Do any access areas containing an elevation change greater than 19" have a step in place.

  Yes

  Corrected

  No

  N/A

PPE

• High visibility clothing worn by all personnel?

  Yes

  Corrected

  No

  N/A

• Hard hats worn by all personnel?

  Yes

  Corrected

  No

  N/A

• Safety glasses worn by all personnel?

  Yes

  Corrected

  No

  N/A

• Face Masks being worn by all personnel?

  Yes

  Corrected

  No

  N/A

• Proper footwear being worn by all personnel?

  Yes

  Corrected

  No

  N/A

• Proper hand protection (gloves) being worn?

  Yes

  Corrected

  No

  N/A

• Face shields and safety glasses work during cutting and grinding activities as necessary?

  Yes

  Corrected

  No

  N/A

• Any high noise hazards?

  Yes

  No

  N/A

• Proper hearing protection used by workers?

  Yes

  Corrected

  No

  N/A

• Ear plugs and/or muffs available?

  Yes

  No

  N/A

• Are there respiratory hazards on site?

  Yes

  No

  N/A

• Proper respiratory protection being used?

  Yes

  Corrected

  No

  N/A

Fall Protection

• Guardrails installed and maintained in good condition?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Toe boards maintained on guardrail above potential work areas?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• All impalement hazards capped?

  Yes

  Corrected

  No

  N/A

• All door and window openings guarded correctly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Fall protection signage in place? If necessary

  Yes

  Corrected

  No

  N/A

• Floor holes that open to lower levels over 1" covered or filled?

  Yes

  Corrected

  No

  N/A

• Floor openings over 12" covered and secured?

  Yes

  Corrected

  No

  N/A

• Personal fall arrest equipment in good condition?

  Yes

  No

  N/A

• Has fall protection training been conducted with employees using fall protection?

  Yes

  No

  N/A

• Fall protection equipment inspected?

  Yes

  No

  N/A

• All workers using fall protection correctly?

  Yes

  Corrected

  No

  N/A

• All warning lines flagged every 6 feet?

  Yes

  Corrected

  No

  N/A

• Safety monitors in place in areas until guardrails or other fall protection is repaired or constructed?

  Yes

  No

  N/A

Ladders

• Ladders used are in good condition?

  Yes

  Corrected

  No

  N/A

• Extension ladders extend at least 3 foot above landing?

  Yes

  Corrected

  No

  N/A

• Ladders used properly?

  Yes

  Corrected

  No

  N/A

• Ladders secured at top and bottom against movement?

  Yes

  Corrected

  No

  N/A

• Ladders have rating tags?

  Yes

  Corrected

  No

  N/A

Scaffolding

• Any scaffolding on site?

  Yes

  No

  N/A

• Have employees received scaffold safety training?

  Yes

  No

  N/A

• Scaffolds erected under supervision of a competent person?

  Yes

  No

  N/A

• Select Fabricated Framed Baker Forms Scaffold Pump Jack Ladder Jack

  • Fabricated Framed
  • Baker
  • Forms Scaffold
  • Pump Jack
  • Ladder Jack

• Scaffold built square and stable?

  Yes

  Corrected

  No

  N/A

• All scaffold legs using mud-sills or equivalent weight dispersion methods?

  Yes

  Corrected

  No

  N/A

• Cross bracing in place?

  Yes

  Corrected

  No

  N/A

• Guardrail system installed properly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Toeboards in place?

  Yes

  Corrected

  No

  N/A

• Scaffold grade lumber used and planks have proper overlap?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Guys, ties and braces in place at 4:1 rule?

  Yes

  Corrected

  No

  N/A

• Safe access to scaffold provided?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are all areas below scaffold protected from falling objects?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Access ladders in place?

  Yes

  Corrected

  No

  N/A

• Debris net in good condition and anchored properly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Railing in place if set up higher than 10 feet or if there are other fall risks?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Wheels locked when in use?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Moved correctly? (no surfing)

  Yes

  No

  N/A

• Scaffolds erected correctly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Guardrail system installed properly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Toeboards in place?

  Yes

  Corrected

  No

  N/A

• Scaffold grade lumber used and planks have proper overlap?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Safe access to scaffold provided?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are all areas below scaffold protected from falling objects?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Pump jack scaffolds erected correctly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Tie-backs in place and towers plumb?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Guardrail system installed properly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are all areas below scaffold protected from falling objects?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Safe access to scaffold provided?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Ladder jack scaffolds erected correctly?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Fall protection used where needed (over 10')?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are all areas below scaffold protected from falling objects?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Safe access to scaffold provided?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are all gaps large enough to create a fall hazard protected?

  Yes

  Corrected

  No

  N/A

• Scaffold inspections completed each shift?

  Yes

  No

  N/A

• Steps provided at access points if more than 19" step?

  Yes

  Corrected

  No

  N/A

Power and Hand Tools

• Are guards in place on all power tools?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are handles installed on applicable tools?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Power tools and cords in good condition?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Cordless tool batteries charged in a safe manner?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• All hand tools appear in good condition?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Right tools used for the job at hand?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• PPE appropriate for the tools used?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

Material Handling

• Material stacked, racked, stored safely?

  Yes

  Corrected

  No

  N/A

• Materials stored proper distance from floor openings?

  Yes

  Corrected

  No

  N/A

• Are hand trucks, pallet jacks, or other equipment available to assist with lifting?

  Yes

  No

  N/A

• Are all loads secured and placed on forklift safely to prevent shifting?

  Yes

  No

  N/A

• Rigging attachments being used on forklifts for rigging? (No free rigging)

  Yes

  No

  N/A

Equipment

• Any mobile equipment in use on site?

  Yes

  No

  N/A

• Are flaggers or spotters being used when necessary?

  Yes

  Corrected

  No

  N/A

• Backup alarms in place or signal person used?

  Yes

  No

  N/A

• Is equipment being operated at a safe speed for conditions?

  Yes

  No

  N/A

• Seatbelts used in all mobile equipment?

  Yes

  No

  N/A

• ROPS in good condition (Roll Over Protection)?

  Yes

  No

  N/A

• Daily inspections performed?

  Yes

  No

  N/A

• Operators trained and authorized?

  Yes

  No

  N/A

• All equipment parked properly with implements or attachments down?

  Yes

  No

  N/A

Aerial Lifts

• Any scissor or boom lifts in use on site?

  Yes

  No

  N/A

• Equipment in good condition?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Daily inspection completed?

  Yes

  No

  N/A

• Operators trained and authorized?

  Yes

  No

  N/A

• Lifts used properly?

  Yes

  No

  N/A

• Gates, chains, and guardrails in use?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• All workers standing flat in basket or tied off while in use?

  Yes

  Corrected

  No

  N/A

• Areas below boom lifts taped off with proper signage?

  Yes

  Corrected

  No

  N/A

• Fall protection used in boom lifts

  Yes

  Corrected

  No

  N/A

Excavation and Trenching

• Are there any open excavations 4 feet deep on site?

  Yes

  No

  N/A

• Is the cut sloped or shielded properly?

  Yes

  No

  N/A

• Is there an excavation plan prepared?

  Yes

  No

  N/A

• Is there anyone working in a trench?

  Yes

  No

  N/A

• Is box, shoring, or proper sloping in place?

  Yes

  No

  N/A

• Is a ladder in place every 25 feet?

  Yes

  No

  N/A

• Are spoil piles set back 2 feet?

  Yes

  No

  N/A

• Is person in trench trained?

  Yes

  No

  N/A

Rigging and suspended loads

• Any rigging in use or suspended loads on site?

  Yes

  No

  N/A

• Are loads rigged and secured from shifting properly?

  Yes

  No

  N/A

• Are areas below suspended loads protected?

  Yes

  No

  N/A

• Slings, hooks, shackles etc... in good condition?

  Yes

  No

  N/A

• Are personnel rigging loads competent and trained?

  Yes

  No

  N/A

Cranes

• Are there any cranes on site?

  Yes

  No

  N/A

• Has a Crane Responsibilities form been completed?

  Yes

  Corrected

  No

  N/A

• Is a certified crane operator on site?

  Yes

  No

  N/A

• Are qualified riggers and signal persons being used?

  Yes

  No

  N/A

• Have necessary signage and barriers been posted?

  Yes

  No

  N/A

Electrical

• GFCI's used and tested on all 110 outlets?

  Yes

  No

  N/A

• All spider boxes in good condition with functional GFCI?

  Yes

  No

  N/A

• All extension cords 3 wire type, in good condition with ground pins?

  Yes

  No

  N/A

• Are all cords protected from damage?

  Yes

  Corrected

  No

  N/A

• All cords, spider boxes, and electrical connections kept out of water?

  Yes

  Corrected

  No

  N/A

• Electrical control room doors provided with locks as required?

  Yes

  No

  N/A

• All power panels labeled?

  Yes

  No

  N/A

• All panels have fronts and covers remain closed?

  Yes

  No

  N/A

• All operational outlets and junction boxes covered?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

Environmental

• Dust control in place for all dust generating operations?

  Good

  Fair

  Needs Improvement

  Needs Immediate Attention

  N/A

• Are there any areas of the project with unabated or not fully abated asbestos, pcbs. lead based paint, or other hazardous building materials?

  Yes

  No

  N/A

• If there are any asbestos, lead, or silica hazards have all workers received awareness level training?

  Yes

  No

  N/A

• Are all asbestos or lead containing materials or PCB light ballasts and bulbs being protected from damage?

  Yes

  No

  N/A

• Abatement operations currently in action?

  Yes

  No

  N/A

• Are abatement areas contained and proper signage in place?

  Yes

  Corrected

  No

  N/A

• Do abatement operations appear to be in compliance?

  Yes

  No

  N/A

• Are there any job tasks producing potential silica exposure?

  Yes

  No

  N/A

• Have workers received Silica training?

  Yes

  No

  N/A

• Are Table 1 methods being used?

  Yes

  Corrected

  No

  N/A

• Are workers wearing dust masks where exposure monitoring has shown applicable?

  Yes

  Corrected

  No

  N/A

• Are all stormwater BMPs in place and maintained properly if applicable?

  Yes

  No

  N/A

Administration

• Daily workplace inspections being completed and submitted to safety department weekly?

  Yes

  No

  N/A

• Weekly toolbox meetings completed using assigned topics (when applicable)?

  Yes

  No

  N/A

• Site Specific Safety Orientations being completed for all workers on site?

  Yes

  No

  N/A

• Daily equipment inspections being completed and submitted to safety department weekly?

  Yes

  No

  N/A

• All required employment posters posted?

  Yes

  No

  N/A

• All safety programs easily available for review?

  Yes

  No

  N/A

• Is disciplinary action or other corrective actions taking place for non compliance with safety standards?

  Yes

  No

  N/A

• Have there been warnings issued?

  Yes

  No

  N/A

• What warnings have been given?

• Any additional training needed?

  Yes

  No

  N/A

• Training needed:

Other Observations

• Additional Comments.

• Add media

  Media

• Follow up/pre-planning items

• Safety Inspector

  Sign