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.

  • 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?

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

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