Walker Construction - Weekly Site Inspection Record

• Job Site

• Week Of

• Superintendent

• Location
  Address

• Click "Add Day"

Day

• Select the Day of Inspection.

  Select Monday Tuesday Wednesday Thursday Friday Saturday N/A

  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • N/A

Weather Conditions

• Extreme heat

  Yes

  No

  N/A

• Extreme cold

  Yes

  No

  N/A

• Dry conditions

  Yes

  No

  N/A

• Muddy conditions

  Yes

  No

  N/A

• High winds

  Yes

  No

  N/A

• Slippery conditions

  Yes

  No

  N/A

• Dust control in place

  Yes

  No

  N/A

• Erosion control in place

  Yes

  No

  N/A

Emergency Programs & Equipment

• Site Specific Emergency Action Plan Available

  Yes

  No

  N/A

• Emergency numbers posted

  Yes

  No

  N/A

• Fire extinguishers in place & checked

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

• Eye wash

  Yes

  No

  N/A

• Drinking water & clean cups available

  Yes

  No

  N/A

• Shaded or cool area available for heat stress

  Yes

  No

  N/A

Outdoor Housekeeping

• Trash picked up

  Yes

  No

  N/A

• No slip, tip, or fall hazards

  Yes

  No

  N/A

• Materials stacked properly

  Yes

  No

  N/A

• Traffic area clear

  Yes

  No

  N/A

• Vehicle and gate access clear

  Yes

  No

  N/A

• Toilet facilities available

  Yes

  No

  N/A

• SWPP - area to prevent track off in place

  Yes

  No

  N/A

Excavations

• Are there excavations on site?

  Yes

  No

  N/A

• Equipment being used safely

  Yes

  No

  N/A

• Spoil piles back 2 ft from edge of trench

  Yes

  No

  N/A

• Proper sloping

  Yes

  No

  N/A

• Any open trenches?

  Yes

  No

  N/A

• Trench inspection completed

  Yes

  No

  N/A

• Open trench signs or barricades

  Yes

  No

  N/A

• Trench box or shoring being used

  Yes

  No

  N/A

• Ladder in the trench within 25'

  Yes

  No

  N/A

Fall Protection

• Guardrails/protection in place for 4 ft drop

  Yes

  No

  N/A

• Toeboards in place if anyone under

  Yes

  No

  N/A

• Stair and ladder openings protected

  Yes

  No

  N/A

• Ladder and stair access clear

  Yes

  No

  N/A

• All extension ladders 3ft above edge

  Yes

  No

  N/A

• Step ladders used properly

  Yes

  No

  N/A

• Any drop offs protected

  Yes

  No

  N/A

• Floor openings or holes covered or protected

  Yes

  No

  N/A

• Scaffolds setup & secured (w/rails ovr 10 ft)

  Yes

  No

  N/A

• Any leading edge work in progress

  Yes

  No

  N/A

• Site Specific Fall Protection Plan available

  Yes

  No

  N/A

Welding

• All compressed gases secured

  Yes

  No

  N/A

• Proper PPE being worn

  Yes

  No

  N/A

• Areas w/ welding hazards marked/shielded

  Yes

  No

  N/A

• Hot work permit being used (if needed)

  Yes

  No

  N/A

Heavy Equipment

• Backup alarms functional as required

  Yes

  No

  N/A

• Windshields free of large cracks

  Yes

  No

  N/A

• Equipment being operated safely

  Yes

  No

  N/A

• Seatbelts being worn

  Yes

  No

  N/A

• No one working under suspended loads

  Yes

  No

  N/A

• No unattended supended loads/equipment

  Yes

  No

  N/A

Flammable Materials

• All gasoline stored in safety cans

  Yes

  No

  N/A

• Flammable materials away from combustibles

  Yes

  No

  N/A

• All fuel tanks labeled

  Yes

  No

  N/A

Security & Public Safety

• Fencing & barricades in place

  Yes

  No

  N/A

• Warning signs in place

  Yes

  No

  N/A

• Traffic control in place if needed?

  Yes

  No

  N/A

• Open trenches barricaded or covered

  Yes

  No

  N/A

• Pedestrian protection in place if needed?<br>

  Yes

  No

  N/A

Noise & Respiratory

• Noise levels estd over 85 db for 8 hr twa ( Use ear plugs for short term exposures)

  Yes

  No

  N/A

• Any identified respiratory hazards

  Yes

  No

  N/A

• Dust masks being used

  Yes

  No

  N/A

Other Hazards

• Is there any other hazard identified not listed above?

  Yes

  No

  N/A

• Click "Add Hazard"

Hazard

• Description of hazard.

• Correction/Comment (if applicable)

Warnings Issued for Safety Violation(s)

• Were there safety violations requiring action?

  Yes

  No

  N/A

• Click "Add Individual"

Individual

• Name

• Company

• Description of Action

Daily Inspector

• Inspected By: (Name & Signature)

  Sign