Information
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Project
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Job #
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Client
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Conducted on
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Prepared by
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Foreman
Documentation:
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Is the safety program on site?
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Is there an MSDS book on site and current?
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Has a weekly toolbox talk been conducted?
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Has a weekly site audit been conducted?
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Have the fire extinguishers been inspected monthly?
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Has a quarterly electrical inspection been conducted?
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Has a JSA and/or Pre-planning been conducted?
Personal Protective Equipment (PPE):
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Hardhat?
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Safety Glasses?
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Correct Gloves?
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Work Boots?
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High visibility vest?
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Face-shield: grinding/overhead work?
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Chemical protection?
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Respiratory protection?
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Hearing protection?
Hand & Power Tools:
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Are hand tools maintained?
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Are power tools maintained?
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Are guards in place?
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Are the Proper tools being used for the task?
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Is material clamped when cutting?
Excavation / Trenching:
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Has a Daily Competent Person inspection been conducted?
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Is access and egress maintained?
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Is cave-in protection required and used properly?
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Is the spoil pile and tools at least 2 feet from edge?
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Is Ventilation required and used properly?
Hoisting and Rigging:
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Are Signal person(s) certified?
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Are Rigger(s) qualified?
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If the lift is critical, has it been planned properly?
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Are appropriate tag lines used?
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Are slings inspected before they are used?
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Has the crane annual inspection been completed?
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Has a Daily crane inspection been completed?
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Have chain falls been inspected?
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Is the safety latches in place for hook?
Fall Protection:
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Are guardrails and toe boards installed?
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Are holes 2" or bigger covered, secured and marked?
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Have safety harness been inspected?
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Can the anchorage point withhold 5000lbs of force?
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Is fall protection used above 6ft?
Ladders:
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Are daily inspection of ladders completed?
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Are A-frame ladders being used for intended purpose?
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Is the ladder extended 3 feet above the landing?
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Is the base of the ladder on a firm surface?
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Are handrails free of sharp edges/splinters?
Hygiene Environmental:
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Is water and ice available on hot days?
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Is asbestos non friable and not pose a hazard?
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Are lead levels safe and not pose a hazard?
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No respiratory hazards present?
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Confined space procedures followed?
Housekeeping:
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Are stairways free of debris?
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Is daily cleanup being conducted?
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Is the storage of material organized?
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Are slip, trip or fall hazards removed?
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Is the access and egress clear?
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Are subcontractors working safely?
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Does the CM / GC provide a safe job site?
Scaffolding and Lifts:
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Has a competent person completed a daily inspection?
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Has the scaffolding been tagged safe and visibly displaying the tag?
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Is fall protection in place?
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Is there proper access and egress?
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Has lift training been conducted?
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Has daily lift inspection been completed?
Electrical and Energy:
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Is the temporary lighting on a dedicated circuit?
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Does the temporary lighting have bulb protection?
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Are all power cords protected from traffic?
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Is there clear access to the electrical panel?
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Are lockout / tagout procedures followed?
Fire Protection and Life Safety:
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Are emergency exit routes marked?
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Are required hot work permits being used?
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Are cylinders stored securely and in the correct location?
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Are first aid kits available and stocked?
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Is the crew aware of emergency procedures?
Summary:
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Previous corrections
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Summary