Weekly Safety Inspections to Identify Hazards and Risks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administrative

• First Aid Kits on site and up to Date?

  Yes

  No

  N/A

• Forman or one Person on site Trained in First Aid/CPR?

  Yes

  No

  N/A

• Emergency Procedures/Phone numbers posted in a visible place to all Employees?

  Yes

  No

  N/A

• Department of labor & OSHA signage (OSHA 300A)?

  Yes

  No

  N/A

• Copy of OSHA Standards Posted?

  Yes

  No

  N/A

• Safety and Hazardous Communication program on Site?

  Yes

  No

  N/A

• Tool box talks being conducted by Subcontractors Weekly?

  Yes

  No

  N/A

MSDS

• MSDS on site in designated area in Graham Job Trailer/Office?

  Yes

  No

  N/A

• Subcontractors MSDS on site in designated area in Graham Job Trailer/Office?

  Yes

  No

  N/A

• MSDS up to date for specific site?

  Yes

  No

  N/A

• Flammable Liquids are properly stored?

  Yes

  No

  N/A

• All container clearly marked and properly stored?

  Yes

  No

  N/A

• Hazardous communication discussed at each tool box talk?

  Yes

  No

  N/A

• Lead awareness discussed?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• All Employees Wearing Safety Glasses?

  Yes

  No

  N/A

• All Employees Wearing Hard Hat's?

  Yes

  No

  N/A

• Asbestos research/discussed?

  Yes

  No

  N/A

• Gloves Worn when Tasks Require them?

  Yes

  No

  N/A

• Respirators Worn, Employee Fitted and Trained for Proper use?

  Yes

  No

  N/A

Fall Protection.

• All Employees working at Elevations 6' or greater 100% Tied off?

  Yes

  No

  N/A

• All Harness' being properly Worn (leg Straps, Shoulder Straps, Anchorage points)?

  Yes

  No

  N/A

• All Restraints connected to D Ring correctly?

  Yes

  No

  N/A

• Harness'/Lanyards no more than 6 years old from manufacture date?

  Yes

  No

  N/A

• Guardrail installed where applicable, with 4" Toe Board, Mid Rail at 21", Top Rail at 42"?

  Yes

  No

  N/A

• Roof Flagging set up at 15' from leading edge?

  Yes

  No

  N/A

Life Safety.

• Fire Exits fire from Unobstructed and free from Debris?

  Yes

  No

  N/A

• Affected Personnel are Aware of Alternate Exits?

  Yes

  No

  N/A

• Contractors are Participating in Hospital Emergency Fire Drill's?

  Yes

  No

  N/A

• Main fire Alarm Detection and Suppression Systems are Functioning?

  Yes

  No

  N/A

• Temporary Fire Alarms, Detection, Suppression Systems Functioning?

  Yes

  No

  N/A

• Affected Personnel are Aware of Impaired Structural and Compartmental Features of Fire Safety?

  Yes

  No

  N/A

Fire Extinguishers.

• Fire Extinguisher Signage Mounted at the Proper Elevation?

  Yes

  No

  N/A

• Fire Extinguishers Distributed no Greater than 100' of Travel?

  Yes

  No

  N/A

• Fire Extinguishers mounted at Proper Elevation?

  Yes

  No

  N/A

• Fire Extinguishers properly Inspected and Tagged for the correct Municipality?

  Yes

  No

  N/A

Tools.

• Cords on Tools in Tacked Ground Prongs in Tacked?

  Yes

  No

  N/A

• Employees Trained on Laser and Powder Actuated Tools?

  Yes

  No

  N/A

• Safety Shields and Guards used In tacked and Functioning Properly?

  Yes

  No

  N/A

Site Access and Egress.

• Construction Entrances Clearly Marked? (Do Not Enter, Construction Zone, Construction Deliveries)?

  Yes

  No

  N/A

• Emergency Vehicles have a solid access in and Through Job Site?

  Yes

  No

  N/A

Scaffolding.

• Scaffolding is Erected Correctly and Properly Secured?

  Yes

  No

  N/A

• Proper Access to each Level on Scaffold?

  Yes

  No

  N/A

• Toe Boards and Guardrail system in place Correctly, Per OHSA Standards?

  Yes

  No

  N/A

• Stair Tower Secured After Hours at Ground Level?

  Yes

  No

  N/A

• Scaffold Erectors Certified? (Need JSA)?

  Yes

  No

  N/A

Ladders.

• Ladders Used Where Change in Elevation is Greater than 19"?

  Yes

  No

  N/A

• Ladders in good Condition?

  Yes

  No

  N/A

• Extent ion Ladders Secured at top and Bottom?

  Yes

  No

  N/A

• Extension Ladders extend 3' Above Roof Line?

  Yes

  No

  N/A

• No Aluminum Ladders on Site?

  Yes

  No

  N/A

Excavation.

• Iowa One Call has been Contacted Before Digging?

  Yes

  No

  N/A

• Daily Dig Tickets have been filled out?

  Yes

  No

  N/A

• Proper Benching, Sloping, Shoring is taking place in Accordance to Soils Report?

  Yes

  No

  N/A

• Points of Egress from Excavation No More than 25' of Travel. (Ladder Extends 3' Above the Top of the Excavation)?

  Yes

  No

  N/A

• Pot Holing is Taking Place where Utilities are Identified?

  Yes

  No

  N/A

• Spoils are at Least 2' from Edge of excavation?

  Yes

  No

  N/A

• Flagging/Fencing used at Open Trench Locations?

  Yes

  No

  N/A

Electrical

• Temporary Lighting is Adequate?

  Yes

  No

  N/A

• All safety Cages and Lamps in Place?

  Yes

  No

  N/A

• GFCI Log Submitted Each Week?

  Yes

  No

  N/A

• GFCI's Utilized where Necessary?

  Yes

  No

  N/A

• All Energized Romex/SO Protected to an Elevation of 8'?

  Yes

  No

  N/A

• All Electrical Cords in Good Shape (Ground Prongs In Tacked)?

  Yes

  No

  N/A

• All Circuits Clearly Marked on Temp Panels, all Holes Knockouts Plugged? (Duct Tape Not Acceptable)

  Yes

  No

  N/A

• Electrical Cords Not Strung Across Sharp Metal Objects?

  Yes

  No

  N/A

Cranes an Rigging

• Operator is Current on CCO?

  Yes

  No

  N/A

• Crane Inspection up to Date? (Annually, Monthly, Daily)

  Yes

  No

  N/A

• Is Crane Set up on Level Ground per Manufacture Specification?

  Yes

  No

  N/A

• Is Crane Set up Proper Distance from Overhead Power Lines?

  Yes

  No

  N/A

• Has Signaling Method been Approved?

  Yes

  No

  N/A

• Is All Rigging Equipment is good Shape, Free from Tears or Fray?

  Yes

  No

  N/A

• Is Wind (Weather) a Factor?

  Yes

  No

  N/A

Equipment.

• Back up Alarms Functioning Properly?

  Yes

  No

  N/A

• Equipment in Good Shape?

  Yes

  No

  N/A

• Employees are licensed and Properly Trained to Operated Equipment?

  Yes

  No

  N/A

• Fuel Storage Tanks Contained and in Proper Location. Opposite of all Equipment and Site Access?

  Yes

  No

  N/A

• Fuel Storage greater that 25' from Job Trailer?

  Yes

  No

  N/A

Housekeeping.

• Clean up is Continual all Subcontractors Daily?

  Yes

  No

  N/A

• Debris, Dunnage, Pallets, Etc Picked up Around Site?

  Yes

  No

  N/A

• Portable Toilets Adequate Per Manpower, Set up on a cleaning Service?

  Yes

  No

  N/A

• Dumpsters are being Emptied?

  Yes

  No

  N/A