Programs / Information
Safety Policy & Standard Operating Procedure Manual Onsite & Current
Compliant
Corrected
Action Required
Not Inspected
All Required Postings Posted (All- In - One, Forklift, Permits, Current Cal OSHA 300 Log, Wage Orders, Etc..)
Compliant
Corrected
Action Required
Not Inspected
First Aid/CPR Cards
Compliant
Corrected
Action Required
Not Inspected
Chemical Containers Properly Stored and Labeled
Compliant
Corrected
Action Required
Not Inspected
Hazardous Chemical / Prop 65 Chemical Inventory Current & Available
Compliant
Corrected
Action Required
Not Inspected
All Safety Data Sheets (SDS) Available
Compliant
Corrected
Action Required
Not Inspected
Weekly Toolbox Safety Trainings Held
Compliant
Corrected
Action Required
Not Inspected
Topic Covered:
Daily Foreman Safety Huddles Held & Reviewed
Compliant
Corrected
Action Required
Not Inspected
Yellow Hard Hat Mentoring Program in Effect
Compliant
Corrected
Action Required
Not Inspected
Personal Protective Equipment
Hard Hats
Compliant
Corrected
Action Required
Not Inspected
Eye Protection
Compliant
Corrected
Action Required
Not Inspected
Hearing Protection
Compliant
Corrected
Action Required
Not Inspected
Appropriate Hand Protection
Compliant
Corrected
Action Required
Not Inspected
Respirators Or Dust Masks
Compliant
Corrected
Action Required
Not Inspected
High Visibility Garment (ANSI Class II Or III)
Compliant
Corrected
Action Required
Not Inspected
Foot Protection - Toe Guards
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
Fall Protection
All Personnel Protected From Fall Height Greater Than 6' (PFP, Restraint, Guard-railing, Covers, Etc..)
Compliant
Corrected
Action Required
Not Inspected
Other:
Housekeeping
No excessive Debris On Site
Compliant
Corrected
Action Required
Not Inspected
Lay-down Areas Organized, Piling & Stacking Secured
Compliant
Corrected
Action Required
Not Inspected
Adequate Supply Of Trash Receptacles
Compliant
Corrected
Action Required
Not Inspected
Nails Bent or Removed
Compliant
Corrected
Action Required
Not Inspected
All Rebar and Similar Protrusions Capped or Troughed
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
Fire Protection
Extinguishers Certified Within Last 12 Months
Compliant
Corrected
Action Required
Not Inspected
Extinguishers Inspected Monthly And Tags Signed
Compliant
Corrected
Action Required
Not Inspected
Employees Trained On Proper Use - Annually
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
Ladders (Zero Tolerance Item)
Ladders Inspected And In Good Condition
Compliant
Corrected
Action Required
Not Inspected
Employees Trained On Safe Ladder Use
Compliant
Corrected
Action Required
Not Inspected
Ladders In Use Are Properly Secured
Compliant
Corrected
Action Required
Not Inspected
Extension Ladders Extend 36" Above Landing
Compliant
Corrected
Action Required
Not Inspected
Ladder Weight Rating 300 Lb. - 1A or Greater
Compliant
Corrected
Action Required
Not Inspected
Ladders Not In Use Are Properly Stored
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
Electrical
Grounded / GFCI Protected
Cords, Plugs and Receptacles In Good Condition And Protected
Quarterly Color Code In Use
Hand Tools
Whip Checks In Use On Pressurized Lines
Compliant
Corrected
Action Required
Not Inspected
Proper Tool In Use For Task, Proper PPE In Use
Compliant
Corrected
Action Required
Not Inspected
Defective Tools Tagged / Removed From Site
Compliant
Corrected
Action Required
Not Inspected
Safety Guards And Devices Installed (Zero Tolerance Item)
Other:
Compliant
Corrected
Action Required
Not Inspected
Equipment
Operator Trained, Authorized And Or Certified (Certification Proof Readily Available)
Compliant
Corrected
Action Required
Not Inspected
Pre-Inspection Check List Completed
Compliant
Corrected
Action Required
Not Inspected
Maintenance Inspection Current (Annual & 90 Day)
Compliant
Corrected
Action Required
Not Inspected
Required Manuals, Load Charts, With Equipment
Compliant
Corrected
Action Required
Not Inspected
Seatbelt In Use
Compliant
Corrected
Action Required
Not Inspected
Backup Alarm Functioning
Compliant
Corrected
Action Required
Not Inspected
Operating At Safe Speeds
Compliant
Corrected
Action Required
Not Inspected
Wheels Chocked On Mobile Equipment
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
Confined Space (Zero Tolerance Item)
Employees Trained (Supervisor, Attendant, Entrant)
Compliant
Corrected
Action Required
Not Inspected
Permit For Entry Completed & Posted
Compliant
Corrected
Action Required
Not Inspected
Continuous Air Monitoring Provided
Compliant
Corrected
Action Required
Not Inspected
Adequate Ventilation Provided (Blower/Fan)
Compliant
Corrected
Action Required
Not Inspected
Retrieval System In Place
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
First Aid
Trained Personnel Available
Compliant
Corrected
Action Required
Not Inspected
Kits/Supplies Available and Fully Stocked
Compliant
Corrected
Action Required
Not Inspected
Designated Medical Provider Identified
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
Power Lines Trenching And Excavation (Zero Tolerance Item)
Competent Person Designated And Identified
Compliant
Corrected
Action Required
Not Inspected
Annual Permit Posted And Local Cal OSHA Office Notified (Over 5' In Depth)
Compliant
Corrected
Action Required
Not Inspected
Documented Daily Trench/Excavation Inspection Performed
Compliant
Corrected
Action Required
Not Inspected
Proper Protective System In Place (Over 5' In Depth)
Compliant
Corrected
Action Required
Not Inspected
Safe Access / Egress Provided (Ladders With In 25' Or Ramp <30 Deg.)
Compliant
Corrected
Action Required
Not Inspected
Approved Potholing and Verification of Utilities Used
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
Site/Public Protection
Traffic Control In Place
Compliant
Corrected
Action Required
Not Inspected
Fences In Use And In Good Condition
Compliant
Corrected
Action Required
Not Inspected
All Vehicles Parked in Cone Zone
Compliant
Corrected
Action Required
Not Inspected
Hazard Warning Signs In Use
Compliant
Corrected
Action Required
Not Inspected
Barricades In Use
Other:
Compliant
Corrected
Action Required
Not Inspected
Heat Illness Prevention (Zero Tolerance Item)
Employees / Supervision Trained
Compliant
Corrected
Action Required
Not Inspected
New Employees Not Acclimated To Heat Under Additional Supervision
Compliant
Corrected
Action Required
Not Inspected
Cool Clean Drinking Water Supplied
Compliant
Corrected
Action Required
Not Inspected
Disposable Cups Provided w/ Trash Receptacle Nearby
Compliant
Corrected
Action Required
Not Inspected
Shade & Comfortable Seating Provided For Preventative Recovery Breaks
Compliant
Corrected
Action Required
Not Inspected
High Heat Provisions In Place (95 Deg. & Above)
Compliant
Corrected
Action Required
Not Inspected
Other:
Compliant
Corrected
Action Required
Not Inspected
Subcontractor Compliance
Compliance With Site Specific and Cal OSHA Safety Requirements
Confined Space
Scaffolding
Trenching and Excavation
Weekly Toolbox Safety Training Performed
All PPE Requirements Being Met
Corrective Actions Taken / Inspection Summary
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Raul Diaz
W. M. Lyles Co Weekly Site Safety Inspection - Visalia WCUP F-8408
Weekly Site Supervision Safety Inspection Report
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