Jobsite Office

  • Safety Manual & HazCom Program

  • Subcontractors' Safety Manual & HazCom Program

  • Fire Extinguisher

  • First Aid & Bloodborne Pathogens Kit

  • OSHA Posters

  • OSHA 300 Log (Feb-April)

  • Visitor PPE Available

Program Administration

  • Emergency Action Plan

  • Emergency Procedures

  • Emergency Numbers & Locations

  • Safety Meetings

  • Safety Audits Completed

  • Pre-Task Hazard Assessments Conducted

  • Other

Aerial Lifts

  • Daily Inspections

  • Operator Certification

  • Proper Fall Protection

  • Chain Latched / Gate Closed

  • Platform Free of Debris

  • Feet Firmly on Platform

  • Other

Barricades

  • Setup, Maintained & Removed (end of work)

  • Signage In Place

  • Roadways, Sidewalks, & Stairs Protected

  • Traffic Controls in Place

  • Floor & Wall Openings

  • Unattended Trenches & Excavations

  • Special Hazards Work Protected

  • Other

Concrete and Masonry

  • Impalement Hazards Protected

  • Limited Access Zones Established

  • Forms Installed & Braced Properly

  • Adequate Shoring: Plumbed, Braced, & Inspected

  • Form Materials Stored Neatly

  • Protection From Silica Dust

  • Concrete PPE In Use

  • Concrete Wash-Out Area Available & Constructed Properly

  • Other

Confined Space

  • Training For: Attendant, Entrant, & Supervisor

  • Rescue Procedures In Place

  • Air Sampling Completed & Documented

  • Permit Posted & Properly Completed

  • Other

Cranes, Derricks, Hoists, & Rigging

  • Annually Inspected

  • Inspection & Maintanence Logs Up To Date

  • Crane Operator - CCO

  • Signalman Designated & Trained

  • Equipment Firmly Supported, Outriggers Fully Extended

  • Swing Radius Barricaded

  • Rigging Equipment Inspected

  • Proper Rigging Techniques Used

  • Rigging Used Within Capacity

  • Tag Lines In Use

  • Other

Demolition

  • Written Plan In Place

  • Emergency Egress Maintained

  • Dust & Falling Debris Control

  • Adjacent Structures Shored or Guarded

  • Other

Electrical & Utilities

  • Live Electrical Panels Labeled "HOT"

  • Energized Parts Protected

  • GFCI Protection Utilized at Power Source

  • LO/TO Procedures Utilized

  • Insulation and Prongs Intact

  • Extension Cords Out of Walkways / Suspended by Non-Conductive Material

  • Temporary Lighting Guarded & All Bulbs in Place

  • Temporary Lighting Suspended by Mounting Point on Cage with Non-Conductive Material

  • Adequate Lighting Provided

  • Safely Working Around Power Lines

  • Underground Utilities Marked

  • Other

Environmental

  • Posting of Temporary Waste Area Properly

  • Hazardous Waste Management - S.E.P.O. & Program

  • Hazardous Waste Storage: Covered, Diked, Overflow/Spill Basin

  • Other

Fall Protection

  • Fall Protection Plan in Place (Precast/Residential)

  • 100% PFAS Utilized

  • PFAS in Good Working Condition

  • Sufficient Anchorage Points

  • Fall Protection Methods in Accordance to Roof Pitch

  • Leading Edges Protected

  • Guardrails Constructed Properly

  • Perimeter Cable Installed in Compliance & Flagged Every 6'

  • Warning Lines Properly Installed

  • Ironworkers with Subpart R Provisions

  • Floor Holes Covered, Marked & Secured

  • Other

Fire Prevention/Protection

  • Fire Extinguishers Every 3,000 sq.ft, within 50 ft. Horizontally, Locaded in Stairways

  • Fire Extinguisher Readily Available for Hot Work Operations

  • Fire Extinguishers Inspected Annually & Monthly

  • Sprinkler System Live

  • Other

Fuel Storage

  • Approved Containers and Potable Tanks Used & Labeled Properly

  • Not Closer than 20' to a Building

  • No More than 25 Gallons Stored Inside or Stored in an Approved Cabinet

  • Fire Extinguisher Not Less than 20-B, Locaded within 25-75'

  • Double Containment for Tanks > 50 Gallons

  • Protected by Dikes or Barricades from Vehicular Collision/Damage

  • Proper Labels and Signage in Place

  • Other

Gas Cylinders

  • Cylinders Upright, Secured & Caps On

  • Oxygen & Flammables Properly Stored

  • Guages Removed & Caps On When Not in Use

  • Other

Hand & Power Tools

  • Proper Tool for the Job

  • Tools in Good Operating Condition

  • Mechanical Guards in Place

  • Tools Inspected Prior to Use

  • Manufacturer's Recommended PPE In Use

  • Cords in Good Condition

  • Tools Properly Stored

  • Air Compressors have Pressure Reducing Device

  • Other

Health Hazards

  • Asbestos

  • Lead

  • Silica

  • Other

Heavy Equipment

  • Operator Properly Trained

  • Regularly Inspected

  • Seat Belts Worn when Rollover Protection is in Place

  • Glass is Free from Distortion

  • Alarms and Lights Functioning Properly

  • Other

Housekeeping & Sanitation

  • Site Free of Slip, Trip, Fall Fall Hazards

  • Trash in Containers

  • Aisle, Stairs and Passageways Clear

  • Enclosed Chute Used for Drops > 20'

  • 1 Toilet Per 10 Employees. Sanitation Station Available.

  • Other

Ladders & Stairways

  • Correct Ladder and Properly Used for the Task

  • Ladders in Good Condition

  • Extension Ladders Extend at Least 36' Above the Upper Landing

  • Secured and at a 4:1 Pitch

  • Spreader Bars Fully Open

  • Steps or Ramps at Elevation Breaks >19"

  • Rails at Stairs and Landings with 4 or More Risers or 30" High

  • Risers are Uniform Height

  • Platforms Extend at Least 20" Past Door Swing Radius

  • Other

Material Storage

  • 10' From Exterior & 6' From Interior Leading Edges

  • Material Stacked to Prevent Sliding, Falling, or Collapse

  • Nails Pulled from Lumber

  • Materials No Closer than 3' of Live Electrical Equipment

  • Other

Personal Protective Equipment

  • Hard Hats - Overhead Hazard

  • Safety Glasses - Task Specific

  • Faceshield - Task Specific

  • Work Boots Worn

  • Gloves Worn - Different Types Available Per Task

  • Hearing Protection Available/Utilized

  • High Visibility Clothing

  • Respirators or Dust Masks Utilized

  • Other

Scaffolds

  • Competent Supervision: Erecting, Altering, & Dismantling

  • Scaffold Tagging Procedure Utilized

  • All Parts is Good Condition

  • Locking Wheels, Base Plates or Mud Sills Provided

  • Plumb & Square with all Bracing

  • Toprails & Midrails in Adequate and Ends Protected

  • Working Deck Complete & Correctly Erected

  • Plank Cracks/ Splits No Longer than the Width

  • Working Areas Free of Debris, Snow & Ice

  • Falling Object Protection Provided

  • Proper Access to Platforms

  • Tied into Structure when Over 4 Times is Width

  • Other

Trenching & Excavations

  • Inspected by a Competent Person

  • Proper Protection Per Soil Type

  • Equipment Kept at a Safe Distance from Edge

  • Proper Access and Egress

  • Spoil Piles at Least 2' from Edge

  • Adjacent Structures Shored

  • Underground Utilities Located and Marked

  • Equipment Access Ramp Adequate

  • Other

Welding, Cuttting & Grinding

  • Proper PPE Utilized

  • Fire Extinguisher Readily Available

  • Flashback Arrestors on Torches

  • Boots on Welding Lugs

  • Leads in Good Condition

  • Combustibles 35' Away or Cover with Fire Blankets

  • Other

Additional Contractor Notes

  • #1 Other

  • #2 Other

  • #3 Other

Additional Subcontractor Notes

  • #1 Other

  • #2 Other

  • #3 Other

  • Inspection Reviewed With

  • Audit Completion

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