Information
-
Add location
-
General Contractor
-
Job Name/Number
-
WPI Region
- Portland
- Eugene
- Seattle
- Spokane
- Reno
- New Mexico
- Emerging Market
- Las Vegas
-
Conducted on
-
Inspected By
- Brian McMuldren
- Bruce Fallgreen
- Dan Carter
- Dan Freeburg
- Dave Hodkins
- Eugene Chavez
- Gary Conner
- Kieth McCammant
- Jeff Smasne
- Marty Cope
- Perry West
- Rick Brown
- Rick Mueller
- Robert Wilson
- Felix Flores
- Roy Shawgo
- Brian Manson
- David Moore
- Carl Mosby
- John Willhite
-
Employee Type
-
Job Site Foreman
1. Administration
Administration
-
1.1 - Document pre-const meetings
-
1.2 - Potential Hazardous materials identified (ACM, Lead, Mold)
-
1.3 - Competent Person Identified by the safety dept.
-
1.4 - Inspections occurring at regular intervals
-
1.5 - JHA/PTP performed & Documented
-
1.6 - Copies of training cards kept onsite
-
1.7 - WPI site specific orientation conducted and sign in sheet complete
-
1.8 - Company/OSHA posters/OSHA 300 log/state/fed posters (Eng./Sp.) displayed
-
1.9 - SSHSP in place and specific
-
1.10 - Safety meetings/toolbox talks documented
-
1.13 - SDS site specific inventory list present
-
1.14 - Proper labels on containers
-
Silica Policy and appropriate SOP in place and specific to the project.
-
1.15 - SDS or MSDS readily available
2. Medical/Emergency
Medical/Emergency
-
2.1 - 1st aid kit onsite and stocked
-
2.2 - Trained 1st aid/CPR individual onsite
-
2.3 - Emergency numbers posted
-
2.4 - Eye wash
-
2.5 - Map to medical facility
-
2.6 - Project emerg./crisis mgmt. plan posted
-
2.7 - Team contact numbers
-
2.8 AED Located
3. Housekeeping
Housekeeping
-
3.1 - Clear access to building site
-
3.2 - Impalement/rebar protection
-
3.3 - Slip, trip, fall hazards
-
3.4 - Trash in proper container
-
3.5 - Walkways clear and marked
-
3.6 - Nothing hits the ground policy being followed
-
3.7 - Egress pathways clear and marked
4. Electrical
Electrical
-
4.1 - Cords in good condition
-
4.2 - Cords properly labeled for quarter
-
4.3 - Cords protected from traffic
-
4.4 - Exposed energized parts protected
-
4.5 - GFCI's used
-
4.6 - LO/TO procedures
-
4.7 - Proper task lighting & adequate
-
4.8 - Proper use of temp power boxes
5. Fall Protection
Fall Protection
-
5.1 - Exterior/Interior guardrails
-
5.2 - Fall protection provided at 6' (4' In WA)
-
5.3 - Fall protection plan written
-
5.4 - Warning line system properly setup
-
5.5 - Competent person verified
-
5.6 - Training verified and filed
-
5.7 - Floor/Wall opening protected
-
5.8 Floor covers adequate, secured, and labled
-
5.9 - Proper anchorage points
-
5.10 - Roof edge protected
-
5.11 - Safety harness and lanyard in place and properly used
-
5.12 - Fall protection stored properly
-
5.13 Falling object protection in place
6. Fire Protection
Fire Protectioin
-
6.1 - Extinguishers present, charged and inspected
-
6.2 - Fire watch when applicable
-
6.3 - Hot work permit in use
-
6.4 - Proper signs in storage areas
-
6.5 - Combustibles removed or protected in hot work areas
-
6.6 - Proper fuel containers used
7. PPE
PPE
-
7.1 - Work boots
-
7.2 - Proper glasses
-
7.3 - Proper gloves
-
7.4 - Hard hats
-
7.5 - Face shields
-
7.6 - Hearing protection
-
7.7 - Metatarsal protection
-
7.8 - Proper clothing
-
7.9 - Proper High-Vis clothing/vest<br>
-
7.10 Respirators
8. Hand and Power Tools
Hand and Power Tools
-
8.1 - Cord in good condition
-
8.2 - Ground prong in place
-
8.3 - Guards in place
-
8.4 - Information label on tool and legible
-
8.5 - Operators trained and using proper tool for the job
-
8.6 - Powder actuated tool used properly and signage in place
-
8.7 - Powder actuated shots stored and disposed of properly
-
8.8 - Tool in good condition
-
8.9 - Laser properly used and signage present
9. Ladder/Stairs
Ladders/Stairs
-
9.1 - Ladders extend 3'above landing
-
9.2 - Clear of debris/materials
-
9.3 - Extension ladder 4:1 pitch
-
9.4 - Indirect access to landing at extension ladder
-
9.5 - Free of damage or defects
-
9.6 - Ladders secured
-
9.7 - Proper use of ladder
-
9.8 - Rails at stairs/landings
-
9.9 - Safe work distance from electrical hazard
-
9.10 - Slip trip exposer eliminated
-
9.11 - Stairs illuminated
10. Scissor/Boom Lifts
Scissor/Boom Lifts
-
10.1 - Proper use of scissor or boom lift
-
10.2 - Equipment loaded properly
-
10.3 - Gate or chain secured
-
10.4 Harness While in Boom Lift
-
10.5 - Nothing used to increase height
-
10.6 - Operating on flat service
-
10.7 - Operators Trained
-
10.8 - Daily inspections verified
-
10.9 - safe work distances
-
10.10 - Work platform clear of debris
-
10.11 - Controls clear of tools and materials
-
10.12 - Lift rendered dead after placed in work position
-
10.13 - Surface free of holes and obstructions
11. Scaffolds
Scaffolds
-
11.1 Scaffold set up properly by a Competent Person
-
11.2 - Scaffolding properly setup
-
11.3 - Bracing and pins in place
-
11.4 - Compatible components used
-
11.5 - Guard rails, mid rails, toe boards and screens in place if needed
-
11.6 - Inspected daily and verified
-
11.7 - Proper loading of materials
-
11.8 - Safe work distance from electrical
-
11.9 - Sills, plates and jacks installed properly
-
11.10 - Surface in safe condition
-
11.11 - Wheels locked
12. Motorized Equipment
Motorized Equipment
-
12.1 - Spotter used if applicable
-
12.2 - Operator appears competent
-
12.3 - Forklift operator certification verified
-
12.4 - Daily inspection of equipment verified
-
12.5 - Seat belts used
-
12.6 - Training docs. available
-
12.7 - Cab clear of tools and debris
13. Welding/Cutting
Welding/Cutting
-
13.1 - Bottles upright, capped and secured
-
13.2 - Fire ext. present
-
13.3 - Flash arrest on torches
-
13.4 - Gauges working properly
-
13.5 - Leads in good condition
-
13.6 - Proper PPE in use
-
13.7 - Proper storage of cylinders
-
13.8 - Torch hoses in good condition
-
13.9 - Screens in place when needed
-
13.10 - Combustibles removed or covered
-
13.11 - Welding area ventilated
14. Stilts
14. Stilts
-
14.1 Stilts appear to be in good condition
-
14.2 Area is free of debris, holes, drops offs, and obstructions
-
14.3 Employees are stilt user trained
-
14.4 Employees are properly donning and doffing the stilts
-
14.5 Guardrails are extended to the proper height if working near them
15. Silica Exposure
-
Proper SOP with the crew performing the work.
-
Proper tools being used
-
Vacuums have proper filtering efficiency and CFM flow rating.
-
Proper respirator procedures (if required by SOP) being followed.
-
Housekeeping being done per SOP
16. Additonal Comments
- Additional Comments
-
Sign Off
-
On site representative
-
Auditor's signature
