Site Inspection

• Job Foreman/Supervisor

• Conducted on

  Date

• Prepared by

• Job Number

  Select
• Location
  Address

Jobsite Information

• Is there a copy of the company’s Site Specific Safety Plan on site

  Yes

  No

  N/A

• Are numbers for the nearest medical center posted

  Yes

  No

  N/A

• Have all site specific safe work plans been reviewed and signed off

  Yes

  No

  N/A

• Does the JTA’s cover all hazards for the current work being conducted

  Yes

  No

  N/A

• Have members of the crew been orientated

  Yes

  No

  N/A

• Are all current safety meetings, toolbox talks, JHRA's has been reviewed.

  Yes

  No

  N/A

• Are the emergency procedures and contact information available

  Yes

  No

  N/A

• Is the first aid kit available and adequately stocked

  Yes

  No

  N/A

• Is there a plan for extreme weather: Hot/Cold

  Yes

  No

  N/A

Stair Towers / Ladders

• Have all stair tower / scaffolds been tagged and inspected in the required time

  Yes

  No

  N/A

• Are scaffolds/stair towers/ ladders free of ice, mud, snow debris etc.

  Yes

  No

  N/A

• Is scaffold / stair tower adequately braced and free of excess movement

  Yes

  No

  N/A

• Are ladders secured against movement at a 4:1 ratio, 3’ past landing, 3’ lap

  Yes

  No

  N/A

Tools / Equipment

• Are all tools / equipment inspected and in proper working order

  Yes

  No

  N/A

• Damaged / defective tools / equipment tagged and removed from service

  Yes

  No

  N/A

• Are all required guards in place

  Yes

  No

  N/A

• Are the proper / appropriate tools available

  Yes

  No

  N/A

• Are tools and equipment properly stored

  Yes

  No

  N/A

• Are there adequate fire extinguishers available on site and have they been properly inspected

  Yes

  No

  N/A

Access / Egress

• Is proper access/egress to work area provided

  Yes

  No

  N/A

• Are all access / egress points identifiable and accessible

  Yes

  No

  N/A

• Are walkways free from material and debris

  Yes

  No

  N/A

Housekeeping

• Is the job site well maintained and free from excessive material and debris

  Yes

  No

  N/A

• Are there appropriate waste disposal bins available and used as required

  Yes

  No

  N/A

• Are all materials properly stored, organized and secured as required

  Yes

  No

  N/A

• Are surfaces maintained and free of excessive oil, ice, snow etc.

  Yes

  No

  N/A

• Are all exposed dowels protected

  Yes

  No

  N/A

PPE

• Is all required PPE available to all workers

  Yes

  No

  N/A

• Is PPE properly stored and maintained

  Yes

  No

  N/A

• Is all required PPE worn by all workers

  Yes

  No

  N/A

Slab Decks / Formwork

• Has the deck/formwork been inspected and signed off by the general/formwork contractor

  Yes

  No

  N/A

• Are there unprotected openings, gaps, leading edges or other similar hazards

  Yes

  No

  N/A

• Are guardrails in place and complete with top rail, mid rail and toe boards

  Yes

  No

  N/A

• Is all formwork adequately braced for installation of rebar

  Yes

  No

  N/A

• Have the forms been cleaned of excess concrete or similar debris

  Yes

  No

  N/A

Rigging / Hoisting

• Has the vertical lift plan been reviewed and signed off by all on site

  Yes

  No

  N/A

• Has all rigging and hoisting equipment inspected IE: slings

  Yes

  No

  N/A

• Are tag lines available and used as required

  Yes

  No

  N/A

• Are adequate warnings given for overhead loads

  Yes

  No

  N/A

• Is an adequate means of communication available and used

  Yes

  No

  N/A

• Are there any critical or non-routine lifts? Plans?

  Yes

  No

  N/A

Excavations

• Are there excavations / trenches on site

  Yes

  No

  N/A

• Is the trench/excavation properly barricaded with adequate signage

  Yes

  No

  N/A

• Is there adequate sloping or benching system in place

  Yes

  No

  N/A

• Trench / excavation free from water, runoff, signs of sloughs or cave in’s

  Yes

  No

  N/A

• Are there proper access / egress points IE: ladders every 25’

  Yes

  No

  N/A

Fall Protection / Specialized PPE

• Have the Fall Protection Plan(s) been reviewed and signed by everyone on site

  Yes

  No

  N/A

• Is specialized PPE req’d (fall protection, respirators, gas monitors)

  Yes

  No

  N/A

• Are proper anchor points available and used

  Yes

  No

  N/A

• Has Fall Protection /Specialized equipment been inspected prior to use

  Yes

  No

  N/A

Work Decks / Scaffolds

• Is work deck / catwalk properly braced

  Yes

  No

  N/A

• Are there guardrails in place with top rail, mid rail and toe boards

  Yes

  No

  N/A

• Are walkway planks adequately installed and secured

  Yes

  No

  N/A

Hot Work

• Is there hot work being performed on site

  Yes

  No

  N/A

• Is there a hot work permit program required on site

  Yes

  No

  N/A

• Is there a completed hot work permit for any hot work in progress

  Yes

  No

  N/A

• Is there a fire extinguisher in the affected work area

  Yes

  No

  N/A