Information
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Inspection Type
- Project Safety Walk
- Other
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WPI Project/Job number
- 14-01-9212 Park Avenue
- 15-01-9262 Lloyd Blocks 92
- 15-01-9260 Lloyd Blocks 100
- 15-01-9246 Lloyd Blocks 101
- 15-05-9306- CCC Applied Science
- 15-33-9287 Block 45 Panel Plant
- 14-93-9108 Prineville Replacement Hospital
- 14-05-9215 St Charles 5&6
- 15-01-9328 Lyon Court
- 15-05-9391 Salem Hospital Respite Rooms
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General Contractor
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WPI Region
- Portland
- Eugene
- Seattle
- Spokan
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Conducted on
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Inspected By
- Jeshua Scheer
- Brian McMuldren
- Kieth McCammant
- Dave Hodkins
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Reviewed With
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Job Site Foremen
1.0 - Administration
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1.1 - Document pre-const meetings
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1.2 - Potential Hazardous materials identified (ACM, Lead, Mold)
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1.3 - Competent Person Identified by the safety dept.
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1.4 - Freq/Regular safety inspections occurring
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1.5 - JHA/PTP performed & Documented
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1.6 - Copies of training cards kept onsite
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1.7 - WPI site specific orientation conducted
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1.8 - Company/OSHA posters/OSHA 300 log/state/fed posters (Eng./Sp.) displayed
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1.9 - SSHSP in place and specific
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1.10 - Safety meetings/toolbox talks documented
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1.11 - Visitor PPE available
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1.12 - Visitor sign-in sheet filled out
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1.13 - SDS site specific inventory list present
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1.14 - Proper labels on containers
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1.15 - SDS or MSDS readily available
2.0 - Medical/Emergancy
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2.1 - 1st aid kit onsite and stocked
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2.2 - Trained 1st aid/CPR individual onsite
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2.3 - Emergency numbers posted
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2.4 - Eye wash
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2.5 - Map to medical facility
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2.6 - Project emerg./crisis mgmt. plan posted
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2.7 - Team contact numbers
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2.8 - AED location posted
3.0 - Housekeeping
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3.1 - Clear access to building site
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3.2 - Impalement/rebar protection
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3.3 - Slip, trip, fall hazards
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3.4 - Trash in proper container
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3.5 - Walkways clear and marked
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3.6 - Nothing hits the ground policy being followed
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3.7 - Egress pathways clear and marked
4.0 - Electrical
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4.1 - Cords in good condition
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4.2 - Cords properly labeled for quarter
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4.3 - Cords protected from traffic
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4.4 - Exposed energized parts protected
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4.5 - GFCI's used
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4.6 - LO/TO procedures
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4.7 - Proper task lighting & adequate
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4.8 - Proper use of temp power boxes
5.0 - Fall Protection
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5.1 - Exterior/Interior guardrails
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5.2 - Fall protection provided at 6'
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5.3 - Fall protection plan written
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5.4 - Warning line system properly setup
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5.5 - Competent person verified
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5.6 - Training verified and filed
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5.7 - Floor/Wall opening protected
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5.8 - Floor covers adequate, secured and labeled
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5.9 - Proper anchorage points
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5.10 - Roof edge protected
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5.11 - Safety harness and lanyard in place and properly used
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5.12 - Fall protection stored properly
6.0 - Fire Protection
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6.1 - Extinguishers present, charged and inspected
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6.2 - Fire watch when applicable
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6.3 - Hot work permit in use
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6.4 - Proper signs in storage areas
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6.5 - Combustibles removed or protected in hot work areas
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6.6 - Proper fuel containers used
7.0 - P.P.E.
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7.1 - Work boots
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7.2 - Proper glasses
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7.3 - Proper gloves
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7.4 - Hard hats
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7.5 - Face shields
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7.6 - Hearing protection
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7.7 - Metatarsal protection
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7.8 - Proper clothing
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7.9 - Proper High-Vis clothing/vest
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7.10 - Respirators
8.0 - Hand and Power Tools
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8.1 - Cord in good condition
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8.2 - Ground prong in place
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8.3 - Guards in place
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8.4 - Information label on tool and legible
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8.5 - Operators trained and using proper tool for the job
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8.6 - Powder actuated tool used properly and signage in place
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8.7 - Powder actuated shots stored and disposed of properly
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8.8 - Tool in good condition
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8.9 - Laser properly used and signage present
9.0 - Ladders/Stairs
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9.1 - Ladders extend 3'above landing
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9.2 - Clear of debris/materials
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9.3 - Extension ladder 4:1 pitch
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9.4 - Indirect access to landing at extension ladder
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9.5 - Free of damage or defects
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9.6 - Ladders secured
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9.7 - Proper use of ladder
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9.8 - Rails at stairs/landings
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9.9 - Safe work distance from electrical hazard
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9.10 - Slip trip exposer eliminated
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9.11 - Stairs illuminated
10.0 - Scissor/Boom Lifts
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10.1 - Proper use of scissor or boom lift
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10.2 - Equipment loaded properly
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10.3 - Gate or chain secured
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10.4 - Harness while in boom
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10.5 - Nothing used to increase height
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10.6 - Operating on flat service
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10.7 - Operator training
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10.8 - Daily inspections verified
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10.9 - safe work distances
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10.10 - Work platform clear of debris
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10.11 - Controls clear of tools and materials
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10.11 - Lift rendered dead after placed in work position
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10.11 - Surface free of holes and obstructions
11.0 Scaffolds
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11.1 - Workers trained in use
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11.2 - Scaffolding properly setup & inspected by a competent person
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11.3 - Bracing and pins in place
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11.4 - Compatible components used
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11.5 - Guard rails, mid rails, toe boards and screens in place if needed
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11.6 - Inspected daily and verified
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11.7 - Proper loading of materials
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11.8 - Safe work distance from electrical
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11.9 - Sills, plates and jacks installed properly
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11.10 - Surface in safe condition
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11.11 - Wheels locked
12.0 - Motorized Equipment
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12.1 - Spotter used if applicable
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12.2 - Operator appears competent
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12.3 - Forklift operator certification verified
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12.4 - Daily inspection of equipment verified
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12.5 - Seat belts used
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12.6 - Training docs. available
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12.7 - Cab clear of tools and debris
13.0 - Welding/Cutting
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13.1 - Bottles upright, capped and secured
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13.2 - Fire ext. present
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13.3 - Flash arrest on torches
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13.4 - Gauges working properly
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13.5 - Leads in good condition
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13.6 - Proper PPE in use
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13.7 - Proper storage of cylinders
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13.8 - Torch hoses in good condition
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13.9 - Screens in place when needed
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13.10 - Combustibles removed or covered
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13.11 - Welding area ventilated
14.0 - Observer Comments
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Additional Observations
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Sign Off
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On site representative
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Auditor's signature
