Superintendent Weekly Inspection Report

• Job Number

• Job Name

• Superintendent

• Conducted on

  Date
• Location
  Address

Current Status of Project (check all that apply)

• Site Clearing & Grubbing

• Structural Frame

• Overhead Mechanical/Electrical

• Interior Finishes

• Foundations

• Remodeling

• Excavations

• Demolition

• Exterior Enclosure

• Close-out

• Other

• A=Adequate at time of inspection B= Needs Consideration
  C=Needs immediate attention N/A= Not applicable

Job Information

• OSHA 300 and 301 forms posted and complete?

  A

  B

  C

  N/A

• Action Taken:

• OSHA poster posted?

  A

  B

  C

  N/A

• Action Taken:

• Phone number to nearest medical center posted?

  A

  B

  C

  N/A

• Action Taken:

• Tool box talks up-to-date?

  A

  B

  C

  N/A

• Action Taken:

• Work areas signed and barricaded?

  A

  B

  C

  N/A

• Action Taken:

Housekeeping

• Work area generally neat?

  A

  B

  C

  N/A

• Action Taken:

• Projecting nails removed or bent over?

  A

  B

  C

  N/A

• Action Taken:

• Waste containers used?

  A

  B

  C

  N/A

• Action Taken:

• Passageways/walkways clear?

  A

  B

  C

  N/A

• Action Taken:

• Cords and leads off of the floor?

  A

  B

  C

  N/A

• Action Taken:

Fire Prevention

• Adequate fire extinguishers, checked and accessible?

  A

  B

  C

  N/A

• Action Taken:

• Phone number of fire department posted?

  A

  B

  C

  N/A

• Action Taken:

• “NO SMOKING” signs posted and enforced near flammables?

  A

  B

  C

  N/A

• Action Taken:

Electrical

• Extension cords with bare wires or missing ground prongs removed from service?

  A

  B

  C

  N/A

• Action Taken:

• Ground fault circuit interrupters used?

  A

  B

  C

  N/A

• Action Taken:

• Terminal boxes equipped with required covers?

  A

  B

  C

  N/A

• Action Taken:

Hand, Power and Powder-Actuated Tools

• Hand tools inspected regularly?

  A

  B

  C

  N/A

• Action Taken:

• Guards in place on machines?

  A

  B

  C

  N/A

• Action Taken:

• Tools suited for their jobs?

  A

  B

  C

  N/A

• Action Taken:

• Operators of powder-actuated tools licensed?

  A

  B

  C

  N/A

• Action Taken:

Fall Protection

• Safety rails and cables secured properly?

  A

  B

  C

  N/A

• Action Taken:

• Employees have D-ring of belts in center of back?

  A

  B

  C

  N/A

• Action Taken:

• Employees exposed to fall hazards tied off?

  A

  B

  C

  N/A

• Action Taken:

• Employees below protected from falling objects?

  A

  B

  C

  N/A

• Action Taken:

Ladders

• Ladders extend at least 36 inches above the landing?

  A

  B

  C

  N/A

• Action Taken:

• Ladders secured to prevent slipping, sliding, or falling?

  A

  B

  C

  N/A

• Action Taken:

• Ladders with split or missing rungs taken out of service?

  A

  B

  C

  N/A

• Action Taken:

• Stepladders used in fully open position?

  A

  B

  C

  N/A

• Action Taken:

• No stepping at top two rungs of stepladder?

  A

  B

  C

  N/A

• Action Taken:

Scaffolding

• All scaffolding inspected daily?

  A

  B

  C

  N/A

• Action Taken:

• Erected on sound rigid footing?

  A

  B

  C

  N/A

• Action Taken:

• Tied to structure as required?

  A

  B

  C

  N/A

• Action Taken:

• Guardrails, intermediate rails, toe-boards, and screens in place?

  A

  B

  C

  N/A

• Action Taken:

• Planking sound and sturdy?

  A

  B

  C

  N/A

• Action Taken:

• Proper access provided?

  A

  B

  C

  N/A

• Action Taken:

• Employees below protected from falling objects?

  A

  B

  C

  N/A

• Action Taken:

Floor and Wall Openings

• All floor and deck openings planked over or barricaded?

  A

  B

  C

  N/A

• Action Taken:

• Perimeter protection is in place?

  A

  B

  C

  N/A

• Action Taken:

• Deck planks secured?

  A

  B

  C

  N/A

• Action Taken:

• Materials stored away from edge?

  A

  B

  C

  N/A

• Action Taken:

Trenches, Excavation, and Shoring

• Competent person on hand?

  A

  B

  C

  N/A

• Action Taken:

• Excavations shored or sloped back?

  A

  B

  C

  N/A

• Action Taken:

• Materials stored at least two feet from trench?

  A

  B

  C

  N/A

• Action Taken:

• Ladders provided every 25 feet in trench?

  A

  B

  C

  N/A

• Action Taken:

• Equipment is a safe distance from edge of trench or excavation?

  A

  B

  C

  N/A

• Action Taken:

Materials Handling

• Materials properly stored or stacked?

  A

  B

  C

  N/A

• Action Taken:

• Employees use proper lifting methods?

  A

  B

  C

  N/A

• Action Taken:

• Tag lines used to guide loads?

  A

  B

  C

  N/A

• Action Taken:

• Proper number of workers for each operation?

  A

  B

  C

  N/A

• Action Taken:

Welding and Burning

• Gas cylinders stored upright?

  A

  B

  C

  N/A

• Action Taken:

• Proper separating distance between fuels and oxygen?

  A

  B

  C

  N/A

• Action Taken:

• Burning/welding goggles or shields used?

  A

  B

  C

  N/A

• Action Taken:

• Fire Extinguishers nearby?

  A

  B

  C

  N/A

• Action Taken:

• Hoses in good condition?

  A

  B

  C

  N/A

• Action Taken:

Cranes

• Outriggers extended and swing radius barricade in place?

  A

  B

  C

  N/A

• Action Taken:

• Operators familiar with load charts?

  A

  B

  C

  N/A

• Action Taken:

• Hand signal charts on crane?

  A

  B

  C

  N/A

• Action Taken:

• Crane operators’ logs up-to-date?

  A

  B

  C

  N/A

• Action Taken:

• Employees kept from under suspended loads?

  A

  B

  C

  N/A

• Action Taken:

• Chains and slings inspected and tagged as required?

  A

  B

  C

  N/A

• Action Taken:

Concrete Construction

• Employees protected from cement dust?

  A

  B

  C

  N/A

• Action Taken:

• Exposed skin covered?

  A

  B

  C

  N/A

• Action Taken:

• Runways adequate?

  A

  B

  C

  N/A

• Action Taken:

Personal Protective Equipment

• Hard hats being worn?

  A

  B

  C

  N/A

• Action Taken:

• Safety glasses being worn?

  A

  B

  C

  N/A

• Action Taken:

• Respirators used when required?

  A

  B

  C

  N/A

• Action Taken:

• Hearing protection being worn when required?

  A

  B

  C

  N/A

• Action Taken:

• Traffic vests being worn?

  A

  B

  C

  N/A

• Action Taken:

• Select date

  Date

• Signature

  Sign