TCRCA Onsite Roofing Safety Inspection

• Company Name

• Job Site Name

• Foreman

• Conducted on

  Date

• Prepared by

• Location
  Address

Cranes, Forklifts, Rigging, and Material Handling

• Is the crane operator NCCCO certified for the crane being operated or is the forklift operator trained?<br>

  OK

  Not OK

  N/A

• Has the fall zone been barricaded or controlled?

  OK

  Not OK

  N/A

• Is the crane/forklift maintaining 20 feet of clearance from overhead power lines?

  OK

  Not OK

  N/A

• Is the ground condition ok and are outrigger pads being used?

  OK

  Not OK

  N/A

• Are qualified riggers and signal persons being used?

  OK

  Not OK

  N/A

• Is proper fall protection in place while performing material handling operations?

  OK

  Not OK

  N/A

• Are trash boxes, hoisting parachutes, and rigging maintained?

  OK

  Not OK

  N/A

• Has the documented monthly inspection been completed for the crane?<br>

  OK

  Not OK

  N/A

Tanker and Kettle Operations

• Is the tanker or kettle properly barricaded to prevent unauthorized access?

  OK

  Not OK

  N/A

• Is a fully charged fire extinguisher located near the tanker or kettle?

  OK

  Not OK

  N/A

• Is proper PPE worn while working with hot asphalt?<br>

  OK

  Not OK

  N/A

• Is the hot pipe properly set up and secured?

  OK

  Not OK

  N/A

Ladders and Access

• Is the ladder properly set up and secured?

  OK

  Not OK

  N/A

• Are proper steps in place where elevation changes exceed 19 inches?<br>

  OK

  Not OK

  N/A

• If using a roof hatch, is the hatch area properly protected?

  OK

  Not OK

  N/A

• Is the general ladder condition ok?

  OK

  Not OK

  N/A

Fall Protection

• Are the guardrails properly set up?

  OK

  Not OK

  N/A

• Are warning line systems properly set up?<br>

  OK

  Not OK

  N/A

• Are safety monitors properly used?

  OK

  Not OK

  N/A

• Are all roof openings properly protected?

  OK

  Not OK

  N/A

• Are personal fall arrest systems properly used?

  OK

  Not OK

  N/A

• Is overhead protection in place?

  OK

  Not OK

  N/A

Fire Safety

• Is smoking prohibited in the vicinity of flammable operations and is no smoking signage in place?

  OK

  Not OK

  N/A

• Is an inspected and properly working fire extinguisher within 50 feet of flammables or 100 feet of general work?

  OK

  Not OK

  N/A

• Are compressed gas cylinders and other flammables properly stored?

  OK

  Not OK

  N/A

Hazard Communication / GHS

• Are safety data sheets available?

  OK

  Not OK

  N/A

• Are all employees trained in GHS?

  OK

  Not OK

  N/A

• Are all product containers properly labeled?

  OK

  Not OK

  N/A

Personal Protective Equipment

• Is proper PPE being worn by all employees on site?

  OK

  Not OK

  N/A

• Are there any other PPE issues (respiratory, hearing, body protection)

  OK

  Not OK

  N/A

Electrical Safety

• Are all cords and tools undamaged and properly grounded <br>

  OK

  Not OK

  N/A

• Are incoming power lines protected?

  OK

  Not OK

  N/A

• Is GFCI being used?

  OK

  Not OK

  N/A

General Safety and Health Provisions

• Is housekeeping sufficient?<br>

  OK

  Not OK

  N/A

• Are properly stocked first aid kits available onsite?

  OK

  Not OK

  N/A

• Are on-site rest rooms available

  OK

  Not OK

  N/A

• Is drinking water available?

  OK

  Not OK

  N/A

• Are there any silica, asbestos, or lead issues?<br>

  OK

  Not OK

  N/A

Power and Hand Tools

• Are the proper tools being used for the job?

  OK

  Not OK

  N/A

• Is proper guarding in place on tools and equipment?

  OK

  Not OK

  N/A

Scaffolding

• Has scaffolding been properly assembled and secured and is a competent person on site?

  OK

  Not OK

  N/A

• Have daily inspections been completed by a competent person and is the scaffolding properly tagged?

  OK

  Not OK

  N/A

• Does the scaffolding have proper access?

  OK

  Not OK

  N/A

• Are employees properly trained on aerial work platforms?<br>

  OK

  Not OK

  N/A

DOT Compliance

• Are commercial drivers properly qualified?

  OK

  Not OK

  N/A

• Have pre-trip and post-trip inspections been completed and any defects repaired?

  OK

  Not OK

  N/A

• Does the vehicle have proper markings and/or placarding?

  OK

  Not OK

  N/A

• Is there a fire extinguisher in the cab of a vehicle?

  OK

  Not OK

  N/A

• Does the commercial vehicle have a valid DOT inspection?

  OK

  Not OK

  N/A

Foreman Review

• Foreman Name:

  Sign