Site Inspection for Speedwell Construction

• Document No.

• Project Safety Inspection

• Inspection Conducted by:

• Project Name:

• Conducted on:

  Date

• Superintendent

• Personnel on site:

General

• Job site photo's.

  Yes

  No

  N/A

• Housekeeping adequate?

  Yes

  No

  N/A

• Are First Aid kits available on site and properly stocked?

  Yes

  No

  N/A

• Site person trained in First Aid?

  Yes

  No

  N/A

• Sanitary facilities provided?

  Yes

  No

  N/A

• Adequate drinking water and cups?

  Yes

  No

  N/A

• Ice, oil or water removed from slick walking surfaces?

  Yes

  No

  N/A

Hazard Communication 1910.1200

• MSDS Chemical Inventory list and SDS available on site?

  Yes

  No

  N/A

• Do containers have product labels including hazard warnings?

  Yes

  No

  N/A

• Proper protection for any skin contact to isocyanate products?

  Yes

  No

  N/A

Subpart E - Personal Protective Equipment

• Are employees wearing proper PPE for task? (glasses, hard hat, respiratory protection, gloves). Hard hats required for ladder climbs.

  Yes

  No

  N/A

• PPE is fitted properly and in good condition?

  Yes

  No

  N/A

• Is hearing protection required?

  Safe

  At Risk

  N/A

Subpart F - Fire Protection and Prevention

• Are adequate fire extinguishers provided?

  Yes

  No

  N/A

• Are fire extinguishers available within 50' of flammable liquid storage?

  Yes

  No

  N/A

• Are extinguishers inspected monthly and documented?

  Yes

  No

  N/A

• Are flammable materials stored properly?

  Yes

  No

  N/A

• Flammable liquid containers for fuel are metal safety cans?

  Yes

  No

  N/A

• If hot work is occurring, have hot work permits been issued?

  Yes

  No

  N/A

• If hot work is occurring is fire watch established and protective methods in place?

  Yes

  No

  N/A

Subpart G - Signs Signals and Barricades

• Proper signage present as needed?

  Yes

  No

  N/A

• Are company vehicles protected from traffic exposures?

  Yes

  No

  N/A

• Are barricades and traffic control devices available and being used properly?

  Yes

  No

  N/A

Subpart H - Material Handling and Storage

• Rigging condition is proper?

  Yes

  No

  N/A

• Rigging used properly?

  Yes

  No

  N/A

• Are areas below work locations properly secured for pedestrians and have alternate safe pathways been provided?

  Yes

  No

  N/A

• Materials dropped more than 20' have enclosed chute?

  Yes

  No

  N/A

• Employees are trying to minimize forces required for load handling? Using proper lifting techniques?

  Yes

  No

  N/A

Subpart I - Tools - Hand & Power

• Hand tools in good conition?(taped/cracked handles)

  Yes

  No

  N/A

• Power tools have required guards?

  Yes

  No

  N/A

• Power tool cords in good condition?

  Yes

  No

  N/A

• Tools used for intended purpose?

  Yes

  No

  N/A

Subpart J - Welding and Cutting

• Area free of flammable and combustibles within 35 feet

  Yes

  No

  N/A

• Fire protection equipment readily available?

  Yes

  No

  N/A

• Are bottles stored properly?

  Yes

  No

  N/A

• Proper set up of welding equipment?

  Yes

  No

  N/A

• Protection from arc flash provided?

  Yes

  No

  N/A

• Proper PPE for welder?

  Yes

  No

  N/A

Subpart K - Electrical

• GFCI or Assured Grounding Program in use?

  Yes

  No

  N/A

• Extension cords in proper condition? (ground prong/electrical tape)

  Yes

  No

  N/A

• Extension cords protected from traffic?

  Yes

  No

  N/A

• Overhead lines on this site in proximity to work areas?

  Safe

  At Risk

  N/A

• Lockout/Tagout methods correct to protect workers from energized circuits?

  Yes

  No

  N/A

Subpart L - Scaffolds

• Scaffolding inspected and all workers are aware of any hazards?

  Yes

  No

  N/A

• Scaffolding not over loaded?

  Yes

  No

  N/A

• Wheels on rolling scaffolding locked while in use?

  Yes

  No

  N/A

• Scaffolding fully decked?

  Yes

  No

  N/A

• Fall protection in use during assembly and dismantling?

  Yes

  No

  N/A

• Proper access provided?

  Yes

  No

  N/A

• Proper tie off inside aerial lifts?

  Yes

  No

  N/A

• Aerial lifts set up properly? Controls labeled and tested daily? Workers are properly trained?

  Yes

  No

  N/A

• Employees using Aerial Lifts properly, standing only on the floor of the basket?

  Yes

  No

  N/A

• Scissor lifts used properly, workers properly trained?

  Yes

  No

  N/A

Subpar M - Fall Protection

• Fall protection equipment appears to be in good condition?

  Yes

  No

  N/A

• Proper connection used for tie off?

  Yes

  No

  N/A

• Employees using equipment properly?

  Yes

  No

  N/A

• Hole and floor covers properly installed and protection for skylights in place?

  Yes

  No

  N/A

• Walking/Working surfaces have the strength and structural integrity to safely support workers?

  Yes

  No

  N/A

• Guardrails are installed correctly or Personal Fall Protection being worn to protect workers?

  Yes

  No

  N/A

• Is safety monitoring or traditional Fall Protection used for work outside warning line?

  Yes

  No

  N/A

• Is set back for warning line correct at 6' or 10' where mechanical equipment is perpendicularly traveling?

  Yes

  No

  N/A

• Flags are high visibility and spaced every 6'?

  Yes

  No

  N/A

• Warning line 34"-39" high and tied to stanchions?

  Yes

  No

  N/A

• Roof hatchway protected or closed?

  Yes

  No

  N/A

Subpart O - Motor Vehicles and Mobile Equipment

• Have operators been properly trained?

  Yes

  No

  N/A

• Employees wearing seat belts while operating?

  Yes

  No

  N/A

• Equipment is inspected daily and in proper operating condition?

  Yes

  No

  N/A

• Glass free from obstructions?(clean/cracks)

  Yes

  No

  N/A

• Back up alarms functional where view to rear is obstructed?

  Yes

  No

  N/A

• Modifications or attachments made to powered industrial trucks have approved design with re- rated plate as needed?

  Yes

  No

  N/A

Subpart P - Excavations

• Underground utilities located prior to any excavating operations?

  Yes

  No

  N/A

• Guardrails in place where walkways are 6' or more in depth along edges of the excavation?

  Yes

  No

  N/A

• Daily inspection by a competent person?

  Yes

  No

  N/A

• Proper access/egress for excavations 4' or greater and lateral travel no further than 25 feet?

  Yes

  No

  N/A

• Cave-in protection in place when excavation is 5' or more if not in stable rock?

  Yes

  No

  N/A

Subpart Q - Concrete and Masonry Construction

• Limited access zone established prior to the construction of a masonry wall?

  Yes

  No

  N/A

• Rebar caps in place or other barrier to protect from impalement hazards?

  Yes

  No

  N/A

• When cement, sand, and water mixture is being applied, head and face protection is being worn?

  Yes

  No

  N/A

• Masonry walls over 8' are adequately braced?

  Yes

  No

  N/A

Subpart R - Steel Erection

• Columns anchored by minimum of 4 anchor bolts?

  Yes

  No

  N/A

• Written notification that concrete has reached sufficient strength to support loads?

  Yes

  No

  N/A

• Hoisting cables are inspected daily and manufacturers tag is clearly marked?

  Yes

  No

  N/A

• Perimeter cables properly installed and clearly marked every 6' with high viz material?

  Yes

  No

  N/A

• No activities occurring below steel erection other than those involved in this activity?

  Yes

  No

  N/A

• Materials, equipment and tools not in use are secured?

  Yes

  No

  N/A

• Proper training provided by qualified person for all workers engaged in steel erection activities?

  Yes

  No

  N/A

Subpart T - Demolition

• During demolition, continued inspections by a competent person as work progresses?

  Yes

  No

  N/A

• Engineering survey in writing given to prepared by competent person?

  Yes

  No

  N/A

Subpart X - Stairs and Ladders

• Proper access provided for elevation change > 19"?

  Yes

  No

  N/A

• Stair systems have railing if 4 or more risers or > 30"?

  Yes

  No

  N/A

• Is the proper ladder for the job being used?

  Yes

  No

  N/A

• Is handrail properly installed?

  Yes

  No

  N/A

• Job built ladders constructed according to ANSI standards?

  Yes

  No

  N/A

• Are stairways free of obstructions?(including cords)

  Yes

  No

  N/A

• Is ladder at proper pitch? (4:1 ratio)

  Yes

  No

  N/A

• Ladder extends 36" above platform for access/egress?

  Yes

  No

  N/A

• Ladder secured from displacement?

  Yes

  No

  N/A

• Employees using 3 points of contact to climb?

  Yes

  No

  N/A

Subpart Z - Toxic and Hazardous Substances

• Workers are not exposed to asbestos, lead, silica or any other toxic or hazardous substances?

  Yes

  No

  N/A

Subpart CC- Cranes

• Operator trained and licensed?

  Yes

  No

  N/A

• Crane inspections current?

  Yes

  No

  N/A

• Crane properly set up?

  Yes

  No

  N/A

• Swing radius barricaded?

  Yes

  No

  N/A

• Proper distance to energized power lines (>=20' unless using table A) maintained?

  Yes

  No

  N/A

• Additional notes:

• Updated 12.5.2013