A. Posters and Records

  • 1. OSHA poster posted?

  • 2. Workers compensation notice posted?

  • 3. Emergency Action Plan Posted?

  • 4. Weddle Bros. safety rules posted?

  • 5. SOP's being conducted?

  • 6. IS DHA being completed and documented daily and submitted weekly?

  • 7. OSHA Standards available?

  • 8. Weddle Bros. Safety Manual available?

  • 9. Hazard Communication Program and SDS's available

  • 10. Hazard Chemical Inventory List prepared?

  • 11. Worksite Respiratory Hazard Analysis form posted?

  • 12. Has Corrected Inspections been turned-in?

B. HOUSEKEEPING AND SANITATION

  • 1. General housekeeping of jobsite acceptable?

  • 2. Passageways and walkways clear?

  • 3. Nails removed from lumber?

  • 4. Materials property stockpiled?

  • 5. Waste and trash removed regularly?

  • 6. Toilet facilities adequate and clean?

  • 7. Sanitary supply of drinking water w/cups?

  • 8. Building exits signs in place?

C. Fire Protection/Prevention

  • 1. Adequate number, size, type of fire extinguishers on-site?

  • 2. "No Smoking" or "Flammable" sign posted at storage and fueling locations?

  • 3. Location of fire fighting equipment prominently marked?

  • 4. Are flammable liquids stored in approved and properly labeled containers?

  • 5. Large fuel tanks properly diked and separated?

  • 6. Large fuel tanks stored closer than 20 feet from a building?

  • 7. LP gas stored outside of buildings?

  • 8. Full fire extinguisher not less than 25 ft or more than 75 ft from refueling tank?

  • 9. Maximum of 25 gallons of flammable/combustible material stored inside w/o cabinets?

D. FIRST AID

  • 1. First aid kits properly stocked?

  • 2. Trained First aid person onsite?

E. ELECTRICAL

  • 1. Distribution boxes covered and marked?

  • 2. GFCI's being used?

  • 3. Temporary lighting protected?

  • 4. Extension cords inspected and used properly?

  • 5. Overhead power lines marked?

  • 6. Lockout/tagout used as required?

F. TOOLS

  • 1. Damaged or broken tools tagged out of service?

  • 2. Operative guards on all power tools?

  • 3. Air hose connectors secured?

  • 4. Tools properly used?

  • 5. Personal protective equipment worn and maintained?

G. MSHA

  • 1. Mobile equipment including portable welding units, equipped with at least one portable fire extinguisher?

  • 2. Combustible materials, grease, lubricants, paint or flammable liquids not to accumulate where they can create a fire hazard?

  • 3. Berms or guards provided on the outer bank of elevated roadways?

  • 4. Daily inspections completed?

  • 5. Berms at least mid-axle height of largest equipment?

  • 6. Daily inspection records available for inspection?

  • 7. Two fire extinguishers at refueling tank?

  • 8. All lights functioning?

  • 9. Fire extinguishers inspected every 6 months & recorded on extinguisher?

H. LADDERS

  • 1. Ladders extend 36" above landing?

  • 2. Ladders secured?

  • 3. Ladders used for intended purpose?

  • 4. Ladders inspected before use and free of defects?

  • 5. Job made ladders properly constructed?

I. TRAFFIC CONTROL

  • 1. Advanced signage at approaches to work area?

  • 2. Correct messages on signs?

  • 3. Traffic control set-up on highways meet INDOT regulations?

  • 4. Flag persons properly dressed and equipped?

  • 5. Flag person performing properly?

J. WELDING AND CUTTING

  • 1. Using correct eye protection?

  • 2. Gauges, valves, torches and lines in good condition and free of oil and grease?

  • 3. Gauges protected with hard hats?

  • 4. Cylinders not in use have caps in place?

  • 5. Cylinders in use or storage secured upright?

  • 6. Anti-flashback arrestor valves at torch?

  • 7. Torches ignited with friction strikers?

  • 8. Stored oxygen cylinders separated from flammables by 20 ft?

  • 9. Fire extinguishers near welding or cutting operation?

  • 10. Adequate ventilation provided?

  • 11. All parts of arc welding outfits properly insulated and grounded?

K. HEAVY EQUIPMENT

  • 1. Dust control?

  • 2. Haul road adequate and maintained?

  • 3. Equipment speeds maintained for safety?

  • 4. Horns and Backup alarms functioning?

  • 5. Engines shutdown when refueling or lubricating?

  • 6. Seat belts worn on machines with ROPS?

  • 7. Steps and hand holds adequate and safe condition?

  • 8. Parked or unattended equipment have blade/bucket lowered to ground?

  • 9. No hitching riding on equipment?

  • 10. Overhead guard on fork lift truck?

  • 11. Forklift operator certified?

  • 12. Daily equipment inspections completed and documented?

  • 13. Fire extinguisher on equipment? (All equipment including rental)

M. TRENCHING & EXCAVATIONS

  • 1. Trench side shored, sloped or shielded?

  • 2. Utility locate requested and located before digging?

  • 3. Ladder in excavation within 25 feet of workers?

  • 4. Trained "Competent Person" performing duties as required?

  • 5. Excavated materials stockpiled at least 2 feet back from edge of trench?

  • 6. Laser warning signs in place?

  • 7. Traffic control adequate?

  • 8. Structures next to excavation shored or protected?

  • 9. Oxygen levels tested in tunnels, shafts or confined spaces?

  • 10. Public protected from exposure to open excavation?

O. MISCELLANEOUS

  • 1. Life Jackets, ring buoys, and skiff provided when working over or near water?

  • 2. Confined spaces identified and marked?

  • 3. Checklist used when man basket is suspended from crane?

  • 4. Labels on hazardous chemicals?

P. FALL PROTECTION

  • 1. Guardrails installed at 42" +/- 3" with mid rail when exposure of 6 ft or more?

  • 2. Toeboards installed when required?

  • 3. Holes covered, secured, and marked "Danger Hole"?

  • 4. Harnesses worn when fall exposure of 6 ft or more?

  • 5. Anchorage points adequate?

  • 6. Roofers have flagged warning line?

  • 7. Roofers provided with fall protection on steep pitched roof greater than 4-to-12?

  • 8. Wall openings protected @ 42" and 21"?

  • 9. Cables used for guardrails sag less than 3"?

Q. PERSONAL PROTECTIVE EQUIPMENT

  • 1. Hard hats being worn (Required 100%)?

  • 2. Safety glasses/eye protection being worn (Required 100%)?

  • 3. Hearing protection worn when around loud noises?

  • 4. Proper footwear worn?

  • 5. Respirators worn when required?

  • 6. Medical clearance completed for respirator wear?

  • 7. High-visibility outer wear (vests, shirts, etc) being worn by all Weddle Bros. employees?

  • 8. Kevlar sleeve protectors used for all demolition work?

Acknowledgement and Signature

  • I have reviewed the indicated hazards and will take the necessary actions to immediately correct them.

  • Return Signed & corrected form to the Safety Administrator within 7 days of the Inspection.

  • I have reviewed the indicated hazards and have corrected all hazards except as noted.

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