Checklist Safety

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Checklist.doc Page 1 of 5 Construction Safety Inspection Checklist Instruction: Place next to each item that is satisfactory. Place X next to items with deficiencies. Mark deficiencies in COMMENTS section. Once corrected, record Corrective Action and Date next to item. If item is not applicable, place NA. NOTE: This checklist is to identify minimum safety & health conditions and should not limit awareness to other safety and health hazards at the jobsite. Site (Trailer) Facility Security and Public Safety Safety Representative Site Perimeter Fence Emergency Phone Numbers Posted Warning Signs (hard hats, No Trespassing, etc.) First Aid Supplies Accessible Travel/Access ways (unobstructed and maintained) First Aid Supplies Stocked Adequate Lighting for Site and Public Eye Wash Available and Maintained Necessary Detours, Canopies, Sidewalks Blood borne Pathogen Kit Traffic Control Plan / Necessary Traffic Details Fire Extinguisher Holes - protected by barriers/barricades/ MARKED covers Posters (OSHA, etc) Guardrails > 6 feet high Copy of Company Safety & Health Program & MSDSs Visitor Controls (Signs, Visitor PPE, etc) Training Records including Tool Box Safety Meeting Records PPE Housekeeping Hard Hats AT ALL TIMES Exits and Access ways :Maintained / Unobstructed Safety Glasses (goggles for liquids) Trash Receptacles: Adequate Number / Maintained Hand Protection Materials Storage Foot Protection Projecting Nails Hearing Protection Trash Piles Protective Coveralls/Aprons (Chemical or Flame Resistant) Enclosed Trash Chutes (> 20 feet high) Traffic Vests / Traffic Paddles Toilet Facilities (adequate number) U.S. Coast Guard Approved Life Jackets (work over water) Contractors' Responsibilities Some occupations (not a complete list) for which foot protection should be routinely considered are: carpenters, electricians, mechanics and repairers, plumbers and pipe fitters, structural metal workers, drywall installers and lathers, sawyers, welders, and laborers.

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Checklist safety.pdf

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  • Checklist.doc Page 1 of 5

    Construction Safety Inspection ChecklistInstruction: Place next to each item that is satisfactory. Place X next to items with deficiencies. Mark deficiencies in COMMENTS section. Oncecorrected, record Corrective Action and Date next to item. If item is not applicable, place NA.NOTE: This checklist is to identify minimum safety & health conditions and should not limit awareness to other safety and health hazards at the jobsite.

    Site (Trailer) Facility Security and Public SafetySafety Representative Site Perimeter Fence

    Emergency Phone Numbers Posted Warning Signs (hard hats, No Trespassing, etc.)

    First Aid Supplies Accessible Travel/Access ways (unobstructed and maintained)

    First Aid Supplies Stocked Adequate Lighting for Site and Public

    Eye Wash Available and Maintained Necessary Detours, Canopies, Sidewalks

    Blood borne Pathogen Kit Traffic Control Plan / Necessary Traffic Details

    Fire Extinguisher Holes - protected by barriers/barricades/ MARKED covers

    Posters (OSHA, etc) Guardrails > 6 feet high

    Copy of Company Safety & Health Program & MSDSs Visitor Controls (Signs, Visitor PPE, etc)

    Training Records including Tool Box Safety Meeting Records

    PPE Housekeeping

    Hard Hats AT ALL TIMES Exits and Access ways :Maintained / Unobstructed

    Safety Glasses (goggles for liquids) Trash Receptacles: Adequate Number / Maintained

    Hand Protection Materials Storage

    Foot Protection Projecting Nails

    Hearing Protection Trash Piles

    Protective Coveralls/Aprons (Chemical or Flame Resistant) Enclosed Trash Chutes (> 20 feet high)

    Traffic Vests / Traffic Paddles Toilet Facilities (adequate number)

    U.S. Coast Guard Approved Life Jackets (work over water) Contractors' Responsibilities

    Some occupations (not a complete list) for which foot protection should be routinely considered are: carpenters, electricians, mechanicsand repairers, plumbers and pipe fitters, structural metal workers, drywall installers and lathers, sawyers, welders, and laborers.

  • Checklist.doc Page 2 of 5

    Fire Protection / Prevention Contractor (Subs) ProvisionsFire Prevention Plan / Evacuation Plan(Communicated to All)

    Ensure All Contractors Have Site Specific Safety Plan OrGC's is Followed

    Fire Extinguishers (Adequate Number, Type & Maintained) All Contractor's Have Designated Safety Rep/CompetentPerson

    Gas Cylinders (Storage/ Proper Separation & Use) All Contractors Have Submitted HazComm Program andMSDSs

    Hot Work - Adequate Fire Watch (torches & welding) All Contractors Are Conducting Safety Orientation w/newEmployees

    Smoking Policies All Contractors Holding Tool Box Safety Meetings(maintaining records

    Fire Hydrants /Standpipes (accessible to Fire Dept) All Contractors are familiar with Emergency Action Plan

    Necessary Permits Obtained from Fire Department

    Fall Protection ScaffoldingGuardrails (42" Top/21" Mid/4" toe; 200# capacity; 3"raildeflection

    Competent Person Designated (Erect, Use, Dismantle)

    Holes/Openings Covered or Barricaded (capacity 2x Intendedload, secure, marked Ahole@or ACover@)

    Anchored to Structure

    Nets Proper Access (NO CLIMBING CROSS BRACING)

    Positioning Devices Cross Bracing AND Level / Plumb

    Personal Fall Arrest Systems (Full Body Harness, ShockAbsorbing Lanyard, Double Locking Snap Hooks, 5000#Capacity Anchorage Point

    Overhead Protection (access under deck barricaded,extended toe boards, mesh)

    Leading Edge (200 # Warning Line, Safety Monitor,Employee Training)

    Erection & Dismantling (fall protection and properprocedures)

    Residential Roofing (Fall Protection Plan, Slide Guards,Training)

    Guardrails (Top & Mid Rails, Toe Boards)Independent Lifeline for Suspended Scaffolds

    Falling Object Protection (Hard Hats, Canopies, Debris Nets) Employee Training

    Employee Training/Certification All Pins in Place (coupling pins)

    Contractor Fall Protection Plan (on file at site)100% Fall Protection Rule

    Base Plates & Mud Sills

  • Checklist.doc Page 3 of 5

    Electrical Hand & Power ToolsPower Tools (Good Condition, Removed From Service ifDefective)

    Tools Inspected Frequently (at least before each use)

    Cords & Plugs (3 Prong, Heavy Duty, Not Damaged) Tools effectively grounded or Double Insulated

    All Electrical Receptacles GFCI Protected Tools Used Properly

    Breakers Labeled, High Voltage Signs Posted and AdequateAccess

    Damaged Tools Tagged & Removed from Service

    Temporary Lighting (Adequate Bulb Guards, Suited forLocation, No Empty Sockets, Not Used as Power Drop)

    Hoses Inspected Frequently for deterioration or damage;Whipchecks/Safety Pins in Place

    Installations are Appropriate for Location (weather, flammable) Proper PPE Worn

    Lockout/Tagout Program in Place Tools Equipped with Required Guards

    Extension Cords with Grounding Conductor Tools Properly Stored

    Flexible Cords and cables with No Splices or Taps Cutoffs/Kill Switches/ Anti-Restart Functioning

    Location of power lines identified prior to digging, drilling, etc

    Exposed Live Parts (ex knockouts) Covered/Closed

    Cranes / Hoists / Elevators Heavy EquipmentLicensed/Qualified Operator (On File At Site) Licensed/Qualified Operator (On File At Site)

    Annual Inspection Inspections/Service Records/Operators Manual (Filed AtSite)

    Daily Inspections (Reports on File & Up to Date) Seat Belts (Function Properly, Being Worn)

    Load Charts Available on Crane Defective Equipment Removed from Service and Corrected

    Outriggers Fully Deployed or Using AOn Rubber@ Chart Horns/Back Up Alarms (Heard Above Surrounding Noise)

    Floats/Tracks on Mats or Pads Roll Over Protective Structures (ROPS)

    Swing Radius Protection Falling Object Protective Structures (FOPS)

    Minimum 10' Clearance from Overhead Power Lines Prohibition of Unauthorized Riding on Equipment

    Hooks/Rigging Fly Wheel, Belts, Gears, Rollers, Other Pinch PointsGuarded

    Pick Plan reviewed for Major Lifts Swing Radius Protection

    Hoist Certified and Inspected Proper Clearance From Edges of Drop-offs / UnstableSurfaces

  • Checklist.doc Page 4 of 5

    Hoist Capacity Clearly Posted Proper Clearance From Powered Utility Lines (> 10 feet)

    Hoist Communication System Security (Protected From Vandalism, Keys RemovedNightly)

    Employees Kept Clear of Suspended Loads

    Trenching & Excavations Ladders / StairwaysUtilities Located & Marked Inspected Daily (only heavy duty ladders used)

    Adjacent Structures Stabilized Damaged Ladders removed from service immediately

    Ladders/Proper Egress (4' deep or more, every 25" of travel) Anchored / Tied Off and Extend 3 feet above Landing

    Protection from Vehicular Traffic 1 : 4 Pitch

    Other Barricades and Warnings (Pedestrians, Stop Logs, etc.) Training and Insurance of Proper Use

    Material Stored at Least 2" from Edge Stair Rails ( 4 or more risers, withstand 200 lb load )

    Competent Person (Assigned & Performing Inspections) Proper Pitch ( Betw 30 & 50 Degrees from Parallel )

    Sloping/Benching (per OSHA Tables) Risers - Uniform Height and Width

    Aluminum Hydraulic Shoring (per OSHA tables) Landings (not less than 30" in travel direction every 12 vert. ft)

    Wood Shoring (per OSHA tables)

    Trench Shield (Manufacturer Placard & Data on File at Site)

    Steel Erection Concrete & MasonryFall Protection (including 100% above 6 feet) Formwork Shoring and Bracing

    Access/Egress to Work Locations Access to Pour Areas and Proper Access Up Shoring

    Bolt-Up Procedures Being Followed Curing/Form Stripping Procedures (In Place & Followed)

    Welding/Hot Work Rebar Protected/Covered

    Connecting From Ladders / Aerial Lifts Use Where Possible Tools/Equipment Inspected Before Use (ConcreteBucket/Rigging, Floats, Vibrators, Electric Cords, Whirly Birds,Masonry Saws, Etc.

    Rigging/Tag Lines Proper PPE used

    Decking Operations Scaffolding

    Overhead Protection Brick/Block Walls Properly Supported (Where Applicable)

  • Checklist.doc Page 5 of 5

    Welding & Cutting Demolition & BlastingPerformed by Qualified Individuals Demolition Plan in Place (On File at Site)

    Proper Work Area (All Fire Hazards Removed or Properly Utilities Disconnected, Purged, Etc.

    Fire Watch Posted HazMat Remediation Activities

    Proper PPE Used Access/Egress

    Equipment Inspected Before Use Chutes/Holes (Properly Constructed & Barricaded)

    Hoses & Welding Leads in Good Repair Hot Work/Fire Protection

    Torch Regulators & Gauges in Good Repair Blasting Plan in Place (On File at Site)

    Torches with Flash Arrestors or Check Valves Licensed Blaster Present at All Times

    Fuel Gas Shut Off Key/Wrench Available All State & Local Permits on File

    Cylinders Upright and Secured Storage Facilities/Usage Logs

    Separation of stored Oxy & Fuel Gases/oils by 20' or 1/2 hrfire-rated wall

    Use, Handling & Disposal of Blasting Materials / Packages

    Fully Charged Fire Extinguisher Available Blast Mats

    Post Blast Inspection Procedure/Misfires

    Warning System/ Warning Signs

    Hazardous Substances Traffic ControlAbatement Plan in Place (On File at Site) Traffic Control Plan (Approved by Jurisdiction & On File at Site

    Contractor Competent Person Traffic Control Manager/Competent Person

    Industrial Hygienist/Air Monitoring/Testing Manager/Traffic Control Personnel Certified by Jurisdiction (if required)

    Employee Training/Certifications (Records Maintainedon Site

    Flaggers (Trained, Reflectorized Vests, Stop/Slow Paddles, Boots,Hardhat)

    Containment Systems Barricades/Delineators/Signage (Installed Per Approved Plan)

    Storage/Disposal Dumpsters, Trailers, Etc., Parked on Public Road W/O Permit

    Other Other

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    Site Safety Rep Signature______________________________________________________

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