Site Control
Site Control
-
Is the site properly maintained?
-
Are fences properly erected and secured?
-
Are gates monitored or kept locked?
-
Are dumpsters properly secured?
-
Is all hazardous and universal waste being disposed of properly?
-
Are all tools, equipment, and machinery properly stowed?
-
Are restrooms facilities properly maintained?
-
Is the correct signage installed?
Documentation
Documentation
-
Prior to working on site, do all subcontractors have fully executed contract and insurance in place?
-
The non-complying subs must be removed from the site.
-
Do we have a copy of the following from all subs working on site: IIPP, Site Specific Safety Plan, IIPP, HIPP, MSDS?
-
Have all workers on site been through the safety orientation, and have the appropriate sticker on their hardhat?
-
Are subcontractors current with weekly safety meetings, equipment inspections, JSAs, hot work permits, etc.?
-
Does WEO have copy of Site Specific Safety Plan, IIPP, HIPP, & Code of Safe Practices, and all required OSHA postings posted?
Fall Protection
Fall Protection
-
Is work being performed over 6' in height?
-
Are workers tied off properly?
-
Are guardrails in place?
-
Are holes or openings properly covered and labeled?
Excavation
Excavation
-
Are there open excavations on site?
-
Are adequate inspections being performed?
-
Are excavations properly benched, sloped, or shored?
-
Is designated competent person on site?
-
Is access/egress properly maintained?
-
Has a JSA been properly filled out, and the procedures are being followed?
-
Have utility lines been clearly identified (ie. DigAlert/USA)?
Scaffolds and Ladders
Scaffolds and Ladders
-
Is stationary scaffold in use?
-
Provide rating based on separate scaffold inspection form.
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
-
Are step ladders being used on the project?
-
Are workers using the proper ladder (ladder is correct height, no metal ladders near electrical, step ladder not leaned against wall, etc.)?
-
Are ladders in good working condition (no visible damage, not painted to hide defects, clean rungs, etc.)?
-
Are ladders being inspected prior to use?
-
Are ladders being used to access other levels?
-
Is ladder tied off at top?
-
Is ladder extended 3' above upper level, or handhold available?
-
Is ladder setup correctly (feet in proper position, angle of ladder is correct)?
Confined Spaces
Confined Spaces.
-
Is there work being performed in confined spaces?
-
Are confined spaces labeled and identified?
-
Does the contractor working in the confined space have written program readily available?
-
Is qualified rescue team available and been notified?
-
Are confined space entry procedures being followed?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
Electrical Safety
Electrical Safety
-
Are GFCIs in use?
-
Are spider boxes, power cords, etc. inspected and maintained?
-
Are power tools properly grounded or double insulated?
-
Is LOTO program properly implemented?
-
Is lighting adequate and properly maintained?
Fire Safety
Fire Safety
-
Are fire extinguishers adequate and inspected?
-
Are flammables, combustibles, and compressed gases properly stored and labeled?
-
Are fire lanes properly maintained?
-
Smoking in designated areas only?
-
Is Hot Work taking place?
-
Are permits properly filled out and posted?
-
Are other workers and public protected from sparks?
-
Is fire extinguisher readily available and in good working order?
PPE
PPE
-
Are workers wearing safety vests?
-
Compliance with safety glass at all times?
-
Proper attire (boots, jeans, hard hats).
-
Additional PPEs in use as required.
Heavy Equipment and Cranes
Heavy Equipment and Cranes
-
Are cranes, lifts, earth movers, etc. in use?
-
Are operators properly trained?
-
Are tag lines and spotters used when appropriate?
-
Are equipment inspections completed as required?
Audit Findings
Audit Findings
-
Safety Assessment Findings
-
Was the deficiency corrected immediately?
-
What is the corrective action(s) planned/ taken?
-
Projected Date of Completion
-
Actual Date of Completion
-
Safety Assessment Findings
-
Was the deficiency corrected immediately?
-
What is the corrective action(s) planned/ taken?
-
Projected Date of Completion
-
Actual Date of Completion
-
Safety Assessment Findings
-
Was the deficiency corrected immediately?
-
What is the corrective action(s) planned/ taken?
-
Projected Date of Completion
-
Actual Date of Completion
-
Safety Assessment Findings
-
Was the deficiency corrected immediately?
-
What is the corrective action(s) planned/ taken?
-
Projected Date of Completion
-
Actual Date of Completion
-
Safety Assessment Findings
-
Was the deficiency corrected immediately?
-
What is the corrective action(s) planned/ taken?
-
Projected Date of Completion
-
Actual Date of Completion
-
Safety Assessment Findings
-
Was the deficiency corrected immediately?
-
What is the corrective action(s) planned/ taken?
-
Projected Date of Completion
-
Actual Date of Completion
Signatures
Signatures
-
Safety Inspector
-
Project Representative