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?

Corrective Action Plan

Corrective Action Plan

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

Corrective Action Plan 2

Site Control

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

Response

Documentation

Did this section score 100%?

Priority

Corrective Action Plan

Response

Who is the responsible party?

Fall Protection

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

Response

Excavation

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

Response

Scaffolds and Ladders

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

Response

Confined Spaces

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

Response

Electrical Safety

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

Response

Fire Safety

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

PPE

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

Heavy Equpiment

Did this section score 100%?

Who is the responsible party?

Priority

Corrective Action Plan

Signatures

Signatures
Safety Inspector
Project Representative
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.