Wegmans Construction Inspection

• Report Title

• Type of Work (Description)

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel in attendance

Housekeeping

• Is site free of debris, trash, material waste ? (Debris is piled or gathered)

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

Hot Work

• Is the site following a hot work permitting process? (Wegmans or the General Contractors)

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

Fire Protection / Emergency Response

• Fire Extinguishers charged, inspected, properly placed?

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

• Site NO SMOKING policy being followed? (Wegmans or General Contractor)

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

• Fire EXITS marked and not blocked?

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

• First aid kit on site?

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

Scaffolding, Scissors Lifts, Aerial Lifts, Material Handling Equipment

• Scaffolding - Is properly erected, inspected, used and maintained. Note: competent person must be directing the build and removal of scaffolding.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

• Scissors lift- Is user following site policy? (Wegmans or General Contractor)

  Yes

  No

  N/A

• What part of policy not being followed?

  Select Hard Hat not being worn No chain or guard across opening Standing on rail or toe board with no personal fall equipment Working outside of lift with no fall protection No spotter while on retail sales floor

  • Hard Hat not being worn
  • No chain or guard across opening
  • Standing on rail or toe board with no personal fall equipment
  • Working outside of lift with no fall protection
  • No spotter while on retail sales floor

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

• Aerial Lift- Is user following site policy? (Wegmans or General Contractor)

  Yes

  No

  N/A

• What part of policy not being followed?

  Select Hard hat not be worn Personal fall harness and lanyard not being used

  • Hard hat not be worn
  • Personal fall harness and lanyard not being used

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable

Fall Hazards

• Holes covered- Openings or gaps >2" wide are covered.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Fall Protection/Prevention - Is properly established and has sufficient structural integrity to protect from falls greater than 6 feet.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Walking / Working Surfaces - Are free from obstructions & slipping hazards

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Ladders - Are used properly (3 points of contact when ascending or descending ladders, work facing ladder, ladder secured, etc.)

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Struck by Hazards

• Traffic Flow - Pedestrian and vehicle/mobile equipment traffic flow are controlled.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Elevated Materials/Tools/Equipment - Protected from dropping/falling to lower levels (toe boards, debris nets, secure materials, etc.)

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Caught In/Between Hazards

• Mobile Equipment - Has operable back-up alarms.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Swing-Radius - Cranes and other rotating construction equipment swing-radius is protected.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Tag lines - Are used to control loads during lifts.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Guards - In place for tools and equipment with moving and rotating parts.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Trenches/Excavations - Greater than 5 ft. in depth have cave-in protection consistent with regulatory requirements.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Confined Space Hazards - Atmospheric, entrapment, engulfment, mechanical, electrical and other pertinent hazards are identified and controlled. Permit on hand.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Electrical Hazards

• Elevated Energized Power Systems - Cranes and lifts maintain at least 10 ft. distance from elevated energized power systems.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Underground Energized Power Systems - Identified and protected prior to digging.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Power Cords - Have electrically protective elements intact (outer insulation, ground pin, etc.) and are protected/elevated to prevent damage.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• GFCI/Assured Grounding Conductor Program - is utilized to protect employees from electric shock.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Energized Parts - are guarded to prevent contact & isolated from wet conditions.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Lockout/Tagout - Is contractor / employee following LO/TO requirements?

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Arc Flash Protections - Safe arc blast boundaries,PPE, and other control methods are utilized.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• PPE - is utilized to prevent electricity from harming person(s).

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Insulated Tools - Are used in the proximity of electrical sources (insulated screw driver, etc.).

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Laceration Hazards

• Sharp Edges - Are protected to prevent contact or proper PPE is utilized (gloves, chaps, sleeves, etc.).

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Guards - Are maintained as designed/installed on cutting tools.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Ergonomic (Physical Stress) Hazards

• Material Handling Equipment - Is utilized when handling loads > 50 lbs. / person.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Safety Planning

• Hazard Identification through Pre-task plan, Risk Assessments or JHA's - Are conducted daily by construction crews and include safety and ergonomic hazards.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Hazard Communication

• SDS's available for chemicals, including liquids and gasses, on site.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Chemicals, including liquids and gases labeled and stored properly.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Safety Training

• Project-Specific Safety Orientations - Completed by construction field employees prior to commencing work on site.

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

Lead by Example

• Site complies with all hazard controls while on the worksite (barriers, PPE, warning signs, etc.)

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Is Site Manager holding contractors /employees to the Wegmans or site PPE policy?

  Yes

  No

  N/A

• What type of PPE not being worn?

  Select Safety Glasses Safety Shoes Hard Hat high-visibility vest Hearing Protection Personal Fall Protection Electrical Safety PPE (70E category)

  • Safety Glasses
  • Safety Shoes
  • Hard Hat
  • high-visibility vest
  • Hearing Protection
  • Personal Fall Protection
  • Electrical Safety PPE (70E category)

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.

• Is Project Manager conducting periodic safety inspections?

  Yes

  No

  N/A

• What are the action items needed to be completed to eliminate the hazard or reduce risk to an acceptable level?

Action Item

• Recommended Solution

• Contractor Name if applicable.