Weekly Site Safety Inspection

• Client / Site

• Weekly Site Safety Inspection

• Prepared by:

• Site address:
  Address

• Conducted on

  Date

1.0 - Previous inspection

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Are there no outstanding actions?

  Yes

  No

  N/A

2.0 Project Info

• OSHA poster posted?

  Yes

  No

  N/A

• OSHA 300 forms available, completed, and posted in February?

  Yes

  No

  N/A

• Emergency Action Plan in place? I.e. Evacuation plan, stretcher etc

  Yes

  No

  N/A

• Emergency Phone numbers posted/maps posted to nearest hospital?<br>

  Yes

  No

  N/A

• Subcontractors safety programs received and reviewed?

  Yes

  No

  N/A

• Safety "toolbox talks" up to date?

  Yes

  No

  N/A

• Adequate First Aid kit(s) & supplies on site?

  Yes

  No

  N/A

• SDS sheets in binder or stored online and up to date?

  Yes

  No

  N/A

• Work areas properly signed and barricaded?

  Yes

  No

  N/A

3.0 Housekeeping

• Material storage and staging neat and not a hazard?

  Yes

  No

  N/A

• General neatness of work area clean and free on tripping or slipping hazards?

  Yes

  No

  N/A

• Projecting nails bent over or removed?

  Yes

  No

  N/A

• Waste containers provided and used?<br>

  Yes

  No

  N/A

• Passageways, walkways, stairs, and floor clean?

  Yes

  No

  N/A

• Electrical cords and welding leads off the ground or run out of pinch points or sharp corners?<br><br>

  Yes

  No

  N/A

4.0 Fire Prevention

• Flammable liquid containers properly labeled?

  Yes

  No

  N/A

• Flammable/combustible materials spills cleaned up immediately?

  Yes

  No

  N/A

• Flammable storage tanks grounded and bonded?

  Yes

  No

  N/A

• Adequate fire extinguishers, checked and assessable?

  Yes

  No

  N/A

• Phone numbers of fire department posted?

  Yes

  No

  N/A

• No smoking signs posted and enforced in those areas?

  Yes

  No

  N/A

5.0 Electrical

• Lockout/Tagout procedures used when needed?

  Yes

  No

  N/A

• Ground fault circuit interrupters (GFCI) being used?

  Yes

  No

  N/A

6.0 Hand, Power, & Powder Actuated Tools

• Hand tools inspected regularly?

  Yes

  No

  N/A

• Guards in place on grinders and tools?<br>

  Yes

  No

  N/A

• Right tool being used for the job at hand?

  Yes

  No

  N/A

• Operators of power actuated tools are licensed?

  Yes

  No

  N/A

7.0 Fall Protection

• Ground hole(s) & exposed edges are protected?

  Yes

  No

  N/A

• Guardrails and cables are in place and secured properly?

  Yes

  No

  N/A

• Employees have safety harnesses and used correctly?

  Yes

  No

  N/A

• Employees exposed to 6ft fall hazards are tied off?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

8.0 Ladders

• Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• Ladders are extended 36" above the landing?<br>

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• If used for electrical work are they non conductive? (Wood or fibre glass.)

  Yes

  No

  N/A

• Used according to manufactures instructions?

  Yes

  No

  N/A

• For extension ladders are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

9.0 Floor & Wall Openings

• All floors or deck holes are covered or barricaded and marked?

  Yes

  No

  N/A

• Perimeter protection is in place and maintained?

  Yes

  No

  N/A

• Hole and Deck covers are secured?

  Yes

  No

  N/A

• Materials stored away from edges?<br>

  Yes

  No

  N/A

10.0 Trenches, Excavation, & Shoring

• Competent person inspected trench daily and on hand?

  Yes

  No

  N/A

• Excavations are shored, benched, or sloped back?

  Yes

  No

  N/A

• Materials/spoil piles are shored at least two feet from the edge of the excavation?

  Yes

  No

  N/A

• Ladders provided every 25 ft in the trench?

  Yes

  No

  N/A

• Excavations over 20 ft in depth have engineer approval?

  Yes

  No

  N/A

• Equipment is a safe distance from the edge of the trench or excavation?

  Yes

  No

  N/A

• Walkways over trench are adequate and secure?

  Yes

  No

  N/A

• Shoring and sheeting as needed for soil classification and depth?

  Yes

  No

  N/A

• Fall protection into the trench has been addressed?

  Yes

  No

  N/A

11.0 Material Handling

• Materials are properly stored or stacked?

  Yes

  No

  N/A

• Employees are using proper lifting methods?

  Yes

  No

  N/A

• Tag lines are used to guild loads?

  Yes

  No

  N/A

• Proper number of workers for each person?

  Yes

  No

  N/A

12.0 Welding & Burning

• Gas cylinders stored upright?

  Yes

  No

  N/A

• Proper 20 ft separating distance between fuels and oxygen?

  Yes

  No

  N/A

• Welders wearing protective leather gear to prevent burns?

  Yes

  No

  N/A

• Shields utilized to protect other's from flash burns when necessary?

  Yes

  No

  N/A

• Fire watch being used were required?

  Yes

  No

  N/A

• Burning / welding goggles or shields being used?

  Safe

  At Risk

  N/A

• Fire extinguisher are near by?

  Yes

  No

  N/A

• Hoses are in good condition?

  Yes

  No

  N/A

• Welding gas cylinders capped when not in use?

  Yes

  No

  N/A

• Carts provided when moving cylinders?

  Yes

  No

  N/A

13.0 Cranes

• Outriggers are extended and swing radius barricade in place?

  Yes

  No

  N/A

• Crane setup level and solid pads under outriggers?

  Yes

  No

  N/A

• Operator is familiar with load chart?

  Yes

  No

  N/A

• Hand signal charts are on site?

  Yes

  No

  N/A

• Safety latch provided and working properly on the hook?

  Yes

  No

  N/A

• Crane operator's daily inspection logs are up to date?

  Yes

  No

  N/A

• Employees kept from under suspended loads?

  Yes

  No

  N/A

• Chains and slings inspected and tagged as required?

  Yes

  No

  N/A

14.0 Concrete Construction

• All trucks equipped with the back up alarms?

  Yes

  No

  N/A

• Respiratory protection Program in place and followed?

  Yes

  No

  N/A

• Employees are protected from cement dust?

  Yes

  No

  N/A

• Employees wearing gloves while working?

  Yes

  No

  N/A

• Exposed skin is covered?

  Yes

  No

  N/A

• Employees wearing eye protection?

  Yes

  No

  N/A

• All reinforced steel is protected by approved caps or troughs?

  Yes

  No

  N/A

• All equipment properly maintained?

  Yes

  No

  N/A

15.0 Personal Protective Equipment

• Dust control measures in place on the project?

  Yes

  No

  N/A

• Adequate footwear being worn?

  Yes

  No

  N/A

• Hard hats are being worn?

  Yes

  No

  N/A

• Safety glasses are being worn?

  Yes

  No

  N/A

• Respirators are used when required?

  Yes

  No

  N/A

• Gloves being worn while working?

  Yes

  No

  N/A

• Hearing protection being worn when required?

  Yes

  No

  N/A

• Safety harness, lifelines, & lanyards being used when required?

  Yes

  No

  N/A

• High Viz class 2 vests being worn?

  Yes

  No

  N/A

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