Stuart Olson Monthly Site Safety Inspection

• Project name

• Location
  Address

• Conducted on

  Date

• Document No.

• Prepared by: Alex Bell, Peak Safety and Injury Management Coordinator.

• Portion inspected

• C.S.O. and / or First aid person responsible for site safety

• Number of workers on site during inspection:

• Number of infractions and recommendations

• Action date for compliance

• Sign off signature for site Superintendent:

  Sign

• Sign off signature for President:

  Sign

• Sign off signature for Project Manager:

  Sign

• Site progress photo

  Media

Site progress photo

• Add media

  Media

Public access

• Site entrance

  Safe

  Rec

  At Risk

  Violation

  N/A

• Hoarding and fencing

  Safe

  Rec

  At Risk

  Violation

  N/A

• Sidewalks and walk ways

  Safe

  Rec

  At Risk

  Violation

  N/A

• Site staging area

  Safe

  Rec

  At Risk

  Violation

  N/A

• Traffic control measures , site signage ie, sidewalk closed, do not enter, construction ahead etc.

  Safe

  Rec

  At Risk

  Violation

  N/A

General site conditions

• Site signage, ie, site rules, PPE warnings

  Safe

  Rec

  At Risk

  Violation

  N/A

• General housekeeping ,ease of access and material stock pile

  Safe

  Rec

  At Risk

  Violation

  N/A

• Dowel protection in place

  Safe

  Rec

  At Risk

  Violation

  N/A

• Floor openings covered and secured

  Safe

  Rec

  At Risk

  Violation

  N/A

• Ladders and scaffold

  Safe

  Rec

  At Risk

  Violation

  N/A

• Machinery and equipment

  Safe

  Rec

  At Risk

  Violation

  N/A

Emergency procedures

• Site plan posted and up to date

  Yes

  No

  N/A

• Emergency boxes

  Safe

  Rec

  At Risk

  Violation

  N/A

• D.E.P. Box

  Safe

  Rec

  At Risk

  Violation

  N/A

PPE

• Safety head gear and foot wear

  Safe

  Rec

  At Risk

  Violation

  N/A

• Eye and hearing protection

  Safe

  Rec

  At Risk

  Violation

  N/A

• Respiratory protection

  Safe

  Rec

  At Risk

  Violation

  N/A

• Appropriate clothing

  Safe

  Rec

  At Risk

  Violation

  N/A

Electrical conditions

• G.F.I.C.'s in use

  Safe

  Rec

  At Risk

  Violation

  N/A

• Lighting conditions

  Safe

  Rec

  At Risk

  Violation

  N/A

• Lockout and Hi voltage

  Safe

  Rec

  At Risk

  Violation

  N/A

• Electrical tools and power cords

  Safe

  Rec

  At Risk

  Violation

  N/A

• Power lines tagged , under ground warnings, 30M33 "Assurance in writing" form

  Yes

  No

  N/A

Fall Protection conditions and procedures

• Guardrails and handrails

  Safe

  Rec

  At Risk

  Violation

  N/A

• Fall Protection procedures and site specific plans

  Safe

  Rec

  At Risk

  Violation

  N/A

• Training and documentation

  Safe

  Rec

  At Risk

  Violation

  N/A

• Equipment condition

  Safe

  Rec

  At Risk

  Violation

  N/A

• Elevated devices I.e. boom & aerial lifts, including current logs and inspections for them

  Safe

  Rec

  At Risk

  Violation

  N/A

Documentation

• Daily inspections

  Yes

  No

  Recommendation.

• Tool box talks

  Yes

  No

  Recommendation.

• Stuart Olson WGRC site Monthly trade safety coordination meetings

  Yes

  No

  Recommendation.

• Last months Stuart Olson Monthly Site Safety Inspection posted

  Yes

  No

  N/A

• Most recent Stuart Olson JOSH meeting posted

  Yes

  No

  N/A

• Orientations

  Yes

  No

  Recommendation.

• Safe Work Practices and Safe Job Procedures

  Yes

  No

  Recommendation.

• OH&S Programs on site

  Yes

  No

  Recommendation.

• First aid record book

  Yes

  No

  Recommendation.

• Work Safe BC Inspection Reports

  Yes

  No

  Recommendation.

• WHMIS and MSDS

  Yes

  No

  Recommendation.

Disciplinary Action

• Have any disciplinarian actions been written this month?

  Yes

  No

  N/A

Incident and Near Miss reporting

• Have any incidents or near misses occurred this month?

  Yes

  No

  N/A