Spacecon Safety and Health Inspection

• Branch office

• Project name

• Project number

• Client

• Project supervisor

• Location of project
  Address

• Inspection Conducted on

  Date

• Prepared by

Project Description

General Project Safety

• Are emergency numbers posted in a conspicuous place including the plant emergency number, if applicable

  Yes

  No

  N/A

• Are first aid supplies readily available including eye wash kits?

  Yes

  No

  N/A

• Is at least one member of the crew current in First Aid and CPR certification?

  Yes

  No

  N/A

• Are all employees and supervisors aware of the incident reporting policy?

  Yes

  No

  N/A

Safety Planning

• Is the Project Safety Plan complete and does it adequately identify all high risk activity?

  Yes

  No

  N/A

• Have all employees attended orientation and reviewed the PSP?

  Yes

  No

  N/A

• Are thorough Task Safety Analyses conducted by each crew?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is standard issue PPE in use by all employees (hard hat, safety glasses, cut resistant gloves, and safety toe boots)?

  Yes

  No

  N/A

• Is task specific PPE used as required? List any task specific PPE

  Yes

  No

  N/A

• Is customer required PPE used as required? List customer required PPE

  Yes

  No

  N/A

Site Conditions

• Good housekeeping maintained in our work areas?

  Yes

  No

  N/A

• Walkways, exits, and stairs kept clear?

  Yes

  No

  N/A

• Are materials and equipment stored properly?

  Yes

  No

  N/A

Work at Heights

• Are employees working at heights properly protected?

  Yes

  No

  N/A

• Are personal fall arrest systems (PFAS) being used properly

  Yes

  No

  N/A

• Have employees been trained in the use of PFAS?

  Yes

  No

  N/A

• Is fall protection equipment used, inspected, and maintained properly?

  Yes

  No

  N/A

• Are the anchorage points suitable?

  Yes

  No

  N/A

• Are horizontal lifelines being used properly

  Yes

  No

  N/A

• Have they been installed and used in accordance with an engineered design?

  Yes

  No

  N/A

• Are temporary guardrail systems adequate?

  Yes

  No

  N/A

• Are guardrail systems built in accordance with OSHA requirements for height, strength, and component size and spacing?

  Yes

  No

  N/A

• Are toe boards provided when falling objects pose a hazard to workers below?

  Yes

  No

  N/A

• Are scaffolds safe

  Yes

  No

  N/A

• Has a competent person inspected and tagged all scaffolds?

  Yes

  No

  N/A

• Is fall protection provided on all working levels?

  Yes

  No

  N/A

• Is the scaffold structurally sound including the foundation, braces, and guys and ties to secure the scaffold?

  Yes

  No

  N/A

• Are all platforms fully decked with no holes or gaps?

  Yes

  No

  N/A

• Are ladders being used safely?

  Yes

  No

  N/A

• Have the proper ladders been selected based on type, capacity, and size?

  Yes

  No

  N/A

• Are all ladders inspected and free of defects?

  Yes

  No

  N/A

• Are all other ladder safety rules being followed?

  Yes

  No

  N/A

• Are aerial lifts being used safely?

  Yes

  No

  N/A

• Are lift operators trained on the type of lift being used?

  Yes

  No

  N/A

• Have lift inspections been performed and documented?

  Yes

  No

  N/A

• Are work areas and travel ways safe for lift operation?

  Yes

  No

  N/A

Electrical Safety

• Are all extension cords in good condition?

  Yes

  No

  N/A

• Are all cords at least 14/3 AWG or lager?

  Yes

  No

  N/A

• Are all cords plugged into GFCIs?

  Yes

  No

  N/A

• Are all cords inspected as part of an Assured Equipment Grounding Conductor Program and marked with the appropriate color coded electrical tape?

  Yes

  No

  N/A

• Are receptacles, switches, panels, and other electrical equipment in good condition?

  Yes

  No

  N/A

Hazard Communication

• Are all containers of hazardous materials properly labeled including secondary containers?

  Yes

  No

  N/A

• Are MSDSs available for all hazardous materials?

  Yes

  No

  N/A

• Have employees been trained in the use of hazardous materials including protective measures, work practices and emergency procedures?

  Yes

  No

  N/A

Fire Prevention

• Are fire extinguishers readily available and up to date with annual and monthly inspections?

  Yes

  No

  N/A

• Is garbage and debris removed regularly?

  Yes

  No

  N/A

• Are flammable and combustible liquids and gases stored properly?

  Yes

  No

  N/A

• Are temporary heaters installed and used properly including clearance around combustible materials?

  Yes

  No

  N/A

• Has a hot work permit permit been obtained, where applicable, and all permit conditions met?

  Yes

  No

  N/A

Hand and Power Tools

• Are all hand and power tools being used correctly?

  Yes

  No

  N/A

• Are all guards, handles, and other safety features in place?

  Yes

  No

  N/A

• Are knives and other sharp tools properly sheathed or stored to prevent injury?

  Yes

  No

  N/A

• Are electric power tools grounded (three prong plug) or double insulated?

  Yes

  No

  N/A

• Are the air hoses on pneumatic power tools secured to prevent disconnection?

  Yes

  No

  N/A

• Are operators of powder actuated tools licensed?

  Yes

  No

  N/A

Ergonomic Risk Factors

• Do employees recognize and avoid ergonomic risks including heavy lifting, excessive force, awkward postures, or contact stress?

  Yes

  No

  N/A

• Do employees perform a stretch and flex routine prior to work?

  Yes

  No

  N/A

Temperature Extremes

• Are employees protected from extreme heat environments?

  Yes

  No

  N/A

• Is water provided for employees and are they encouraged to stay hydrated?

  Yes

  No

  N/A

• Is shade or air conditioning available for employees to take breaks?

  Yes

  No

  N/A

• Is heat stress monitoring being conducted and a work-rest regiment developed?

  Yes

  No

  N/A

• Are other engineering or work practice controls adequate to protect employees?

  Yes

  No

  N/A

• Are employees protected from extreme cold environments?

  Yes

  No

  N/A

• Are warm areas available for breaks?

  Yes

  No

  N/A

• Are employees dressed appropriately for the conditions?

  Yes

  No

  N/A

Heavy Equipment

• Is heavy equipment being operated in a safe manner?

  Yes

  No

  N/A

• Are equipment operators properly trained?

  Yes

  No

  N/A

• Have equipment inspections been performed and documented?

  Yes

  No

  N/A

• Are work areas and travel ways safe for equipment operation?

  Yes

  No

  N/A

Other Information

• General inspection notes

• Other project photos

  Media