Weekly Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Administration

• Daily safety toolbox talks performed and documented on daily report

  Yes

  No

  N/A

• Safety Manual on site

  Yes

  No

  N/A

• Hazard communication Program including required MSDS?

  Yes

  No

  N/A

• OSHA posters as required?

  Yes

  No

  N/A

• Emergency phone numbers

  Yes

  No

  N/A

• Personal Protective Equipment Available

  Yes

  No

  N/A

• DOL posters

  Yes

  No

  N/A

• First Aid Kit Available

  Yes

  No

  N/A

Housekeeping

• Clear access to building site, work areas clean.

  Yes

  No

  N/A

• Slip/trip hazards removed

  Yes

  No

  N/A

• Adequate supply of portable water / including disposable drinking cups and waste container

  Yes

  No

  N/A

• Portable toilets clean and in good condition

  Yes

  No

  N/A

• Proper material storage

  Yes

  No

  N/A

Fall Protection

• Are there any fall protection hazards

  Yes

  No

  N/A

• Procedures in place to eliminate fall hazards

  Yes

  No

  N/A

• Describe the procedures in place to eliminate fall hazards

Fire protection and Job-site safety

• Proper number of Fire extinguishers, charged, inspected visible

  Yes

  No

  N/A

• Proper fuel containers used

  Yes

  No

  N/A

• Stairs with landings and treads filled

  Yes

  No

  N/A

• Slip/ trip hazards eliminated on stairs with proper handrails

  Yes

  No

  N/A

Extension / A frame Ladders

• Inspected for defects

  Yes

  No

  N/A

• Secured properly with two man procedure

  Yes

  No

  N/A

• Proper angle 4:1 pitch and 3' above landing

  Yes

  No

  N/A

• Rope for hoisting materials present

  Yes

  No

  N/A

• Not using the top two steps of A frame ladder

  Yes

  No

  N/A

• Properly utilized in locked position

  Yes

  No

  N/A

• Used for its intended purpose and inspected for structural defects

  Yes

  No

  N/A

Temporary Electrical

• GFCI tested and documented

  Yes

  No

  N/A

• Temp panels locked with signs present

  Yes

  No

  N/A

• Electrical cords in good condition

  Yes

  No

  N/A

• Access to electrical panels restricted to qualified employee

  Yes

  No

  N/A

Excavation & Trenching Safety

• Excavation permits completed

  Yes

  No

  N/A

• Inspection performed prior to enter excavation or trench

  Yes

  No

  N/A

• Excavation barricaded and safe to enter

  Yes

  No

  N/A

• Access and egress provide every 25 feet

  Yes

  No

  N/A

• Spoil pile 2 feet from the edge

  Yes

  No

  N/A

Open sided floors / roofs

• Open sided floors and walls guarded

  Yes

  No

  N/A

• Floor openings covered and secured

  Yes

  No

  N/A

• Roof openings guarded

  Yes

  No

  N/A

• Warning signs utilized as needed

  Yes

  No

  N/A

Equipment

• Are operators trained I the specific equipment being used

  Yes

  No

  N/A

• Is there a training log and evaluation done

  Yes

  No

  N/A

• Are company safety procedures for equipment operation being followed

  Yes

  No

  N/A

• List a plan of action to eliminate identified hazards or deficiencies

• Inspection performed by

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