Site Inspection ProActive Hazmat

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site access

• Adequate stairs

• Clean level ground?

• Adequate ramps

• Adequate ladders

• Add media

  Media

Fire protection

• Inspected

• Extinguishers where required

• Fully charged

• Visible

• Add media

  Media

Personal protective equipement

• Fall protection

• Head protection

• Hearing protection

• Skin protection

• Eye and face protection

• Respiratory protection

• Add media

  Media

Guardrails and barricades

• Located where required?

• Properly constructed

• Adequately secured

• Add media

  Media

Ladders

• Proper angle

• Secured top and bottom

• Proper size and type

• Good condition

• Workers following best practices

• Add media

  Media

Public pathway

• Minimum height and width requirements

• Good location

• Covered where required

• Railing on street side

• Lighting

• Add media

  Media

Housekeeping

• Clean work areas

• Clear walkways

• Add media

  Media

Fall protection

• Properly worn

• Approved fall equipement

• Inspected prior to use

• Control zone

• Guardrails

• Fall plan

• Fall training

• Add media

  Media

Scaffold

• Properly planked

• Properly imstalled

• Properly secured

• Toe boards

• Acceptable loading

• Guardrails

• Access and egress

• Inspected with tag in place

• Add media

  Media

Power tools

• Cords good condition

• Good condition

• Guards in place

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  Media

Electrical safety

• Aerial lines tagged and secured

• LOTO

• GFI being used

• Locates conducted

• Add media

  Media

Gas cylinders

• Caps on and gauges off when stored

• Secured properly

• Properly hooked upworker education

• Properly moved or lifted

• Properly secured

• Properly located

• Add media

  Media

Workers requirements

• Right to refuse

• Responsible to report

• Hazard identification

• WHMIS training

• Injury reporting

• Add media

  Media

First aid

• First aid kit

• First aid personnel

• First aid room

• Add media

  Media

Cranes and Hoists

• Safe set up

• Maintenance log available

• Trained operator

• Condition of rigging

• Safety catches on all hooks

• Proper use of tag lines

• Trained rigger

• No one under loads

• Communications

• Add media

  Media

Traffic control

• Properly located

• Appropriate delimitation and sinage

• High visibility

• Traffic plan

• Trained traffic controllers

• Add media

  Media

Welding

• Rods and cylinders labeled properly

• MSDS available

• Properly secured ground cables

• Proper eye protection

• Proper exhaust system

• Proper screening

• Cylinders secure

• Fire extinguishers available

• Hot work permit

• Add media

  Media

Elevated work platform

• Worker training

• Proper use

• Inspected prior to use

• Acceptable loading

• Manufactures operating manual

• Fall protection used

• Fall protection plan

• Fall protection training

• Add media

  Media

Electricity

• Locates for buried survices

• Overhead services flagged and guarded

• Limits of approach

• LOTO

• Worker training

• Signs and control zones

• Add media

  Media

Signs and print material

• Regukations

• Safety posters

• SDS

• Warning signs

• Emergency phone list

• Add media

  Media

Material storage

• Properly located

• Safely piled,stacked,bundled

• Properly moved or lifted

• Properly labeled

• Add media

  Media

Trenching and excavations

• Properly sloped

• Soil placed properly

• Proper shoring

• Access egress

• Material stored above trench

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  Media

Confined space

• Proper access

• Air tested prior to entry

• Rescue equipement

• Safety harness, lifeline properly anchored and used

• Safety wach

• Ongoing monitoring

• Enters permit

• Control zone

• Confined space training

• Add media

  Media

Scaffod

• Competent worker installation

• Fall protection

• Sills properly imstalled

• Screw jacks being used

• Base plates and screw jacks connected to the frame and in contact with the sills

• Scaffold level and plum

• Scaffold leg braced

• Guardrails in place

• All clamps secure

• Scaffold secured

• Control zone

• Planks 12" minimum overlap and extend beyond 6"

• Toe boards

• Access and egress

• Scaffold Inspection. Tag in place

• Engineers drawings

• Add media

  Media

Mobile equipement

• Pre trip inspection

• Workers wearing high visibility

• Control zones

• Certified operator

• Add media

  Media

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign