VA Roofing Safety Inspection

• Roofing Safety Inspection

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Details

• Site / Project Name

• Use this audit to assess the following aspects of this site as Safe, At Risk or Not Applicable. Unsafe response indicate that attention is required to bring items to a satisfactory standard. Notes and photos should be attached where appropriate, particularly to At Risk items.

Work Areas

• Do you wish to examine work areas on this safety walk?

  Yes

  No

  N/A

• General Housekeeping (neat, tidy, organized)

  Safe

  At Risk

  N/A

• Walkways (free of debris and obstructions)

  Safe

  At Risk

  N/A

• Work Surfaces (clear of clutter and not slippery)

  Safe

  At Risk

  N/A

• Sides or Holes (safety guards or covered)

  Safe

  At Risk

  N/A

• Material Storage/Lay Down (neat and tidy)

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Do you wish to examine PPE on this safety walk?

  Yes

  No

  N/A

• Hard Hats (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Safety Glasses (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Safety vest or hi viz outer wear used by crew

  Safe

  At Risk

  N/A

• Face Shield / Goggles (worn when cutting with power saw)

  Safe

  At Risk

  N/A

• Respiratory Protection (available, worn as required)

  Safe

  At Risk

  N/A

• Appropriate Clothing (in safe condition)

  Safe

  At Risk

  N/A

• Gloves (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Foot Protection (fit for task, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

Fall Protection Equipment

• Do you wish to examine fall protection equipment on this safety walk?

  Yes

  No

  N/A

• Fall protection equipment inspected inspected regularly and before use

  Safe

  At Risk

  N/A

• Appropriate for task and used properly by crew where applicable

  Safe

  At Risk

  N/A

• Suitable Anchorage Points

  Safe

  At Risk

  N/A

• If guardrail or parapet walls is the height at least 39 inches

  Safe

  At Risk

  N/A

Ladders

• Do you wish to examine ladders on this safety walk?

  Yes

  No

  N/A

• Ladders are well maintained and in satisfactory condition

  Safe

  At Risk

  N/A

• Extension Ladder base, secure and level and top secured from movement

  Safe

  At Risk

  N/A

• Proper heavy duty Ladder for Task

  Safe

  At Risk

  N/A

Tools -Power and hand held

• Do you wish to examine tools and equipment on this safety walk?

  Yes

  No

  N/A

• General condition of tools

  Safe

  At Risk

  N/A

• Tools are inspected for damage before use

  Safe

  At Risk

  N/A

• Competent person in crew to recognize hazards with tools

  Safe

  At Risk

  N/A

Electrical Safety

• Do you wish to examine electrical safety on this safety walk?

  Yes

  No

  N/A

• Ground fault circuit interrupters in use

  Safe

  At Risk

  N/A

• Extension Cords are not causing trip hazards or used inappropriately

  Safe

  At Risk

  N/A

• Extension cords are not damaged or missing ground prong

  Safe

  At Risk

  N/A

Equipment Inspections

• Do you wish to check equipment inspections?

  Yes

  No

  N/A

• Does the equipment operator have a documented inspection

  Safe

  At Risk

  N/A

• Are operators using and leaving equipment in safe manner

  Safe

  At Risk

  N/A

• Are forklift operators currently certified

  Safe

  At Risk

  N/A

• Are forklift operators using seatbelt

  Safe

  At Risk

  N/A

People Safety

• Do you wish to check work crew safety knowledge at this inspection?

  Yes

  No

  N/A

• Approach at least one team member and record their responses to the following. Make clear this is not an assessment of the team member themselves, but rather the safety procedures on site.

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required permits been completed prior to task

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign