Checklist Safety
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Transcript of Checklist Safety
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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.
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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
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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
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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)
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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
Comments:_____________________________________________________________________________________________________________________
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Site Safety Rep Signature______________________________________________________
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