Winger Job Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Houskeeping

• Doors open and close properly

  Yes

  No

  N/A

• Building structure intact, leaks, broken windows, etc.

  Yes

  No

  N/A

• Handrails on stairways in good condition

  Yes

  No

  N/A

• No storage under stairways

  Yes

  No

  N/A

• Stairways and walkways free of obstructions

  Yes

  No

  N/A

• Yes

  No

  N/A

• Standing water on floor

  Yes

  No

  N/A

• Oil or grease on floor cleaned up properly

  Yes

  No

  N/A

• Area cleaned up and free of trash and debris

  Yes

  No

  N/A

• Trash receptacles properly marked and emptied appropriately

  Yes

  No

  N/A

• Work tables clean of unnecessary clutter

  Yes

  No

  N/A

• Tools organized and stored properly

  Yes

  No

  N/A

• Parts and materials organized neatly

  Yes

  No

  N/A

• Chemicals labeled and stored properly

  Yes

  No

  N/A

• Doors on storage cabinets and lockers shut

  Yes

  No

  N/A

• Load rating capacities posted

  Yes

  No

  N/A

• Stacked materials are secure

  Yes

  No

  N/A

• Materials and tools stored in places that do not block aisles or walkways

  Yes

  No

  N/A

• Ample room around stored materials for retrieval

  Yes

  No

  N/A

• Gang boxes, work trucks organized and free of trash

  Yes

  No

  N/A

• Welding leads and extension cords stored properly

  Yes

  No

  N/A

• Ventilation is adequate

  Yes

  No

  N/A

• Temporary heating device is at least 10 feet from combustivles

  Yes

  No

  N/A

• Restrooms clean, hand soap and towels available

  Yes

  No

  N/A

• Drinking water cups and trash receptacle is available at water location

  Yes

  No

  N/A

• Pest control available

  Yes

  No

  N/A

• Housekeeping level acceptable

  Yes

  No

  N/A

• Enclosed chute required when dropping materials more than 20 feet outside exterior of building

  Yes

  No

  N/A

Compressed Gasses

• Cylinders stored upright, chained and capped

  Yes

  No

  N/A

• No storage on top of gas cylinders

  Yes

  No

  N/A

• Oxygen bottles separated by 20 feet from gas cylinders

  Yes

  No

  N/A

• Valves closed and capped if not in use

  Yes

  No

  N/A

• Contents marked and segregated by item

  Yes

  No

  N/A

Confined Space

• Employee properly trained for work

  Yes

  No

  N/A

• Emergency Rescue Plan in place

  Yes

  No

  N/A

• Fire Department notified before and after entry (where applicable)

  Yes

  No

  N/A

• Air monitor inspected & calibrated

  Yes

  No

  N/A

• Confined Space Permit filled out properly

  Yes

  No

  N/A

• Rescue equipment in place and inspected

  Yes

  No

  N/A

• Proper communication process being used

  Yes

  No

  N/A

• Attendant trained on responsibilities

  Yes

  No

  N/A

Electrical

• Cords and hoses not pinched

  Yes

  No

  N/A

• Cords routed overhead and/or out of walkways

  Yes

  No

  N/A

• Cords not fastened with staples, hung from nails, or suspended by wire

  Yes

  No

  N/A

• Cords in good condition

  Yes

  No

  N/A

• Plug/prongs in good condition

  Yes

  No

  N/A

• Light bulbs working properly

  Yes

  No

  N/A

• Covers on light fixtures

  Yes

  No

  N/A

• Outlets in good condition

  Yes

  No

  N/A

• GFCI being used where needed

  Yes

  No

  N/A

• All extension cords at least 14 AWG wire, with grounding plug

  Yes

  No

  N/A

• All electrical panels, conduit, and junction boxes closed or plugged

  Yes

  No

  N/A

• No storage in front of circuit boxes- minimum of 3 feet

  Yes

  No

  N/A

Excavations

• Iowa ONE-CALL notified

  Yes

  No

  N/A

• Daily excavation inspection performed

  Yes

  No

  N/A

• Excavation protective system is necessary (Shielding/Trench Box)

  Yes

  No

  N/A

• Excavated material 2 feet from edge of excavation

  Yes

  No

  N/A

• Ramp or ladder every 25' in excavation over 4' deep

  Yes

  No

  N/A

Fall Protection

• Fall protection needed when above 4 foot

  Yes

  No

  N/A

• Fall protection being used

  Yes

  No

  N/A

• Equipment being used correctly

  Yes

  No

  N/A

• Proper attachment point

  Yes

  No

  N/A

• Possible swing hazard

  Yes

  No

  N/A

• Other equipment needed

  Yes

  No

  N/A

• Retractable lifelines needed or in use

  Yes

  No

  N/A

• Equipment in good repair/inspected

  Yes

  No

  N/A

Fire Protection

• Fire protection needed

  Yes

  No

  N/A

• Hot Work Permit issued

  Yes

  No

  N/A

• Fire extinguisher present

  Yes

  No

  N/A

• Fire extinguisher sign present if needed

  Yes

  No

  N/A

• Fire extinguisher readily accessible

  Yes

  No

  N/A

• Fire extinguisher inspected monthly

  Yes

  No

  N/A

• Fire Watch present

  Yes

  No

  N/A

• Combustibles/flammables removed

  Yes

  No

  N/A

• Combustibles within 35 feet removed or covered

  Yes

  No

  N/A

• Welding screens/blankets used when necessary

  Yes

  No

  N/A

• Other fire protection methods

  Yes

  No

  N/A

• containers; Red-Gasoline; Yellow- Diesel; Blue-Kerosene; etc.

  Yes

  No

  N/A

• Flammable chemicals stored in flammable cabinet with doors closed

  Yes

  No

  N/A

• Flammable chemicals 25 feet or more from exits

  Yes

  No

  N/A

• Used oily rags kept in proper containers

  Yes

  No

  N/A

• All exit doors market and clear of obstructions

  Yes

  No

  N/A

• Emergency fire equipment clear of equipment or obstructions

  Yes

  No

  N/A

• Non-exit doors clearly marked "NOT AN EXIT"

  Yes

  No

  N/A

First Aid Kits and Emergency Postings

• First Aid Kits are inspected, stocked and accessible

  Yes

  No

  N/A

• OSHA log posted (where applicable)

  Yes

  No

  N/A

• Emergency phone numbers posted

  Yes

  No

  N/A

• Emergency Evacuation Plan posted

  Yes

  No

  N/A

• Emergency exits marked

  Yes

  No

  N/A

• Safety signs and labels are visible

  Yes

  No

  N/A

• SDS's are available

  Yes

  No

  N/A

Hand & Power Tools

• Tools inspected before use

  Yes

  No

  N/A

• Tools in good condition

  Yes

  No

  N/A

• Using proper tool for job

  Yes

  No

  N/A

• Discs, blades, and bits in good condition

  Yes

  No

  N/A

• Chisels, punches, etc., with mushroomed heads reconditioned or replaced

  Yes

  No

  N/A

• Portable fans provided with full guards or screens

  Yes

  No

  N/A

• Safety guards are in to prevent physical contact with moving part

  Yes

  No

  N/A

• Emergency stops are operable

  Yes

  No

  N/A

• Work rests on grinders adjusted to within 1/8" of wheel and tongue guard within 1/4"

  Yes

  No

  N/A

• Pneumatic tools, hoses deteriorated

  Yes

  No

  N/A

• Cords in good condition, not frayed or split

  Yes

  No

  N/A

• Cords and hoses not pinched

  Yes

  No

  N/A

• Acceptable routing of cords/hoses

  Yes

  No

  N/A

• Plugs and prongs in good condition

  Yes

  No

  N/A

• Equipment in intrinsically safe

  Yes

  No

  N/A

• Whip checks/wires on air hoses

  Yes

  No

  N/A

Ladders

• Proper type of ladder being used

  Yes

  No

  N/A

• Ladders inspected for defects

  Yes

  No

  N/A

• Extension ladder at 4 to 1 ratio

  Yes

  No

  N/A

• Ladders extended 3 foot above landing

  Yes

  No

  N/A

• Step ladders folded out and locked

  Yes

  No

  N/A

• Ladder is properly secured

  Yes

  No

  N/A

• Ladder on solid footing

  Yes

  No

  N/A

• Area at base of ladder clear of debris; cords, welding leads, tools, etc.

  Yes

  No

  N/A

Lockout Tagout

• Properly trained LOTO

  Yes

  No

  N/A

• Equipment properly locked out

  Yes

  No

  N/A

• System double verified according to LOTO procedure

  Yes

  No

  N/A

• All affected employees notified

  Yes

  No

  N/A

• ID tags used with locks

  Yes

  No

  N/A

• All employees' personal LOTO padlocks on lockbox

  Yes

  No

  N/A

• LOTO audit is performed

  Yes

  No

  N/A

• LOTO padlock is not used for any other purpose

  Yes

  No

  N/A

Mobile Equipment

• Daily Inspections being performed and documented

  Yes

  No

  N/A

• Equipment that does not pass inspection is tagged and scheduled for repair

  Yes

  No

  N/A

• Employee trained for equipment being operated

  Yes

  No

  N/A

• Is chain or access gate closed

  Yes

  No

  N/A

• Employees tied off in aerial lifts

  Yes

  No

  N/A

• Employees wearing seat belts in mobile equipment

  Yes

  No

  N/A

• Back up alarm on mobile equipment operable

  Yes

  No

  N/A

PPE

• Safety glasses with side shields being worn

  Yes

  No

  N/A

• Hard hats being worn

  Yes

  No

  N/A

• Hearing Protection being worn

  Yes

  No

  N/A

• Correct gloves for the task being worn

  Yes

  No

  N/A

• Correct foot protection

  Yes

  No

  N/A

• Appropriate clothing being worn

  Yes

  No

  N/A

• Additional eye protection used as needed

  Yes

  No

  N/A

• Respiratory equipment used as needed

  Yes

  No

  N/A

Permits & PJHA

• Permit at work site

  Yes

  No

  N/A

• Employees trained on permits

  Yes

  No

  N/A

• Permits filled out properly

  Yes

  No

  N/A

• Permits dated with all required signatures

  Yes

  No

  N/A

• Permits closed out properly at end of job

  Yes

  No

  N/A

• PJHA filled out properly

  Yes

  No

  N/A

• Electrical PJHA being used (where applicable)

  Yes

  No

  N/A

• All employees on crew signed PJHA

  Yes

  No

  N/A

Rigging

• All rigging equipment inspected and labeled

  Yes

  No

  N/A

• Load capacity labeled on floor cranes, chain falls, chokers, etc.

  Yes

  No

  N/A

• Communication plan between crane operator and worker

  Yes

  No

  N/A

• Man basket inspected b y competent person

  Yes

  No

  N/A

• Tag line being used

  Yes

  No

  N/A

• Proper attachment points

  Yes

  No

  N/A

• Proper training on rigging

  Yes

  No

  N/A

Scaffolding

• Users have had proper training

  Yes

  No

  N/A

• Scaffolding erected by trained by competent person daily

  Yes

  No

  N/A

• Scaffolding inspected by competent person daily

  Yes

  No

  N/A

• Proper tagging of scaffolding

  Yes

  No

  N/A

• 100% fall protection on yellow tag scaffold

  Yes

  No

  N/A

Signs & Barricades

• Danger or Caution tape used where needed

  Yes

  No

  N/A

• Danger/Caution tape has ID tag on it

  Yes

  No

  N/A

• Danger/Caution tape removed at end of job

  Yes

  No

  N/A

• Area labeled properly when using chemicals

  Yes

  No

  N/A

• Area below is taped off for hot work or falling debris from above

  Yes

  No

  N/A

Welding/Hot Work

• Welding helmet or correct face shield worn

  Yes

  No

  N/A

• Long sleeves being worn

  Yes

  No

  N/A

• Fire extinguisher immediately available

  Yes

  No

  N/A

• Fire watch 30 minutes after hot work

  Yes

  No

  N/A

• Welding screens used when necessary

  Yes

  No

  N/A

• Combustibles within 35 feet moved or covered

  Yes

  No

  N/A

• Boot caps on welders

  Yes

  No

  N/A

• Cords and welding leads in good condition

  Yes

  No

  N/A

• Connectors on welding cables at least 10 feet away from holder

  Yes

  No

  N/A

• Electrodes not in holder when unattended or not in use

  Yes

  No

  N/A

• Welding cables repaired by correct heat shrink tape

  Yes

  No

  N/A

• Welding and cutting assemblies equipped with flashback protective equipment

  Yes

  No

  N/A

Signatures

• Foreman Signature

  Sign

• Job Superintendent Signature

  Sign

• Safety Personnel Signature

  Sign