Site Inspection for Speedwell Construction

• Document No.

• Inspection Conducted by:

• Project Name:

• Conducted on:

  Date

• Superintendent

• Personnel on site:

General

• Has a site specific safety plan been developed for each contractor?

  Yes

  No

  N/A

• Job site photo's.

  Yes

  No

  N/A

• Are sign in/out sheets being used daily?

  Yes

  No

  N/A

• Scrap lumber is free from protruding nails or other puncture hazards?

  Yes

  No

  N/A

• Trash/waste containers or dumpster provided and used?

  Yes

  No

  N/A

• Is there adequate lighting in the work area?

  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 - hard hat? Hard hats required for ladder climbs.

  Yes

  No

  N/A

• Are employees wearing proper PPR for task - safety glasses?

  Yes

  No

  N/A

• Are employees wearing proper PPE for task - gloves?

  Yes

  No

  N/A

• Are employees wearing proper PPE for task - Hi-Vis Vest/Shirt?

  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

• Smoking, when permitted, is in designated areas?

  Yes

  No

  N/A

• Are fire hydrants free from obstructions? (If applicable)

  Yes

  No

  N/A

• Are exits marked and free from any obstructions and are not locked?

  Yes

  No

  N/A

• Are flammable materials stored properly?

  Yes

  No

  N/A

• Are emergency numbers posted?

  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

• Are materials stacked and stored in an approved manner?

  Yes

  No

  N/A

• Are hooks with safety latches used when hoisting materials?

  Yes

  No

  N/A

• Are chokers, slings, chains, and other rigging equipment in good condition?

  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

• Are cylinders, valves, couplings, regulators, hoses, and apparatus free of oily or greasy substances?

  Yes

  No

  N/A

• Are the cylinders properly labeled?

  Yes

  No

  N/A

• Are welding screens in use where employees may be exposed to harmful light radiation from arc welding? Have the regulators been removed and valve protection caps in place when not in use or in a stored condition?

  Yes

  No

  N/A

• Are the cylinders stored upright and properly stored?

  Yes

  No

  N/A

• Are cylinders transported in a manner to prevent them from tipping, falling, or rolling (approved cart or rack)?

  Yes

  No

  N/A

• Are welding leads protected, in good condition, and not lying in water?

  Yes

  No

  N/A

• 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

• Are electrical enclosures such as switches, receptacles, and junction boxes protected and provided with covers, doors, or guards? There are no exposed energized parts.

  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

• Are guardrails and intermediate rails in place? Are floor boards secure?

  Yes

  No

  N/A

• Wheels on rolling scaffolding locked while in use?

  Yes

  No

  N/A

• Are all scaffold connections secure and built to specifications, scaffolding plum and square with cross-bracing?

  Yes

  No

  N/A

• Are workers protected from falling objects? Toe boards in place when >6ft?

  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

• Are there activites which involve cutting, sawing, grinding, drilling, or crushing of concrete, brick & mortar, slate, granite, sandstone, etc.?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Do tools have a shroud and dust collection system?

  Yes

  No

  N/A

• Do tools have a water delivery system that supplies a continuous stream of spray of water at the point of impact?

  Yes

  No

  N/A

• Have work activities been coordinated to minimize silica exposure to all employees who are on-site?

  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