Jobsite Inspection Checklist.docx

Jobsite Inspection Checklist Inspected by Location Date 1.

Time

SITE ACCESS

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

Clean, level ground Adequate ramps Adequate stairs Adequate ladders 2.

PROTECTIVE EQUIPMENT

Hard hats worn Fall protection worn Skin protection:

Worn Available

Eye & face protection:

Worn Available

Hearing protection:

Worn Available

Respiratory protection:

Worn Available

3.

GUARDRAILS, BARRICADES

Located where required Properly constructed Adequately secured 4.

LADDERS

Secured Proper angle (extension ladders) Proper size and type Safe, usable condition Properly used Proper Handrail and landings Non-slip bases 5.

FIRE PROTECTION

Extinguishers where required Fully charged Adequately identified Master emergency plan

6.

PUBLIC WAY PROTECTION

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

Properly located (within 4.5 m) Covered where required Min. height, width requirement Proper rail on street side Proper lighting, where required 7.

HOUSEKEEPING

Clear walkways Clear work areas Clear access and landing 8.

FALL PROTECTION

SIRIM approved Properly worn Safe, usable condition Unprotected openings and edges Working from:

Ladders Scaffolds Swingstages

9.

STAIRWELLS & RAMPS

Proper filler blocks in metal stairs Proper cleats on ramps Adequate lighting in stairwells Proper handrails or guardrails 10. SCAFFOLDS

Properly erected (all parts used) Properly secured Properly planked Proper guardrails, toe boards Proper access to platform Acceptable loading 11. POWER TOOLS, EQUIPMENT

General condition Proper guards, cords, PPE Tagging as DEFECTIVE 12. GAS CYLINDERS

Properly located Properly secured Properly moved or lifted Properly hooked up

13. WORKER EDUCATION

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

Icare Penalty Company safety policy Incident reporting Hazard reporting SOS Apps OH&S Act and Regulations Operation Knowledge 14. FIRST AID REQUIRMENTS

Adequate qualified first aiders on jobsite First aid kits:

Adequate number Adequate contents

15. CRANES, HOISTS, ETC.

Safe setup of equipment Maintenance log available Competent operator Condition of slings, hardware Safety catches on all hooks Proper use of tag lines Proper lifting containers Competent signaller 16. TRAFFIC CONTROL

Trained traffic controllers Properly located Clean, regulation sign Properly dressed (including vest) 17. WELDING

Rods & cylinders properly labeled MSDSs readily available Properly secured ground cables Proper eye protection worn Proper screens and exhaust Gas cylinders upright and secured Fire extinguisher readily available 18. ELEVATING WORK PLATFORM

Worker training Properly used Safe, usable condition Acceptable loading Manufacturer’s operating manual

19. MATERIALS STORAGE

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

OK

Not OK

ACTION TAKEN

Properly located Safely piled, stacked, bundled Properly moved or lifted Properly labeled (WHMIS) 20. TRENCHES & EXCAVATIONS

Properly sloped, where required Excavated soil properly placed Appropriate shoring used Proper access to trench Proper storage of materials in and above Trench

21. SUSPENDED SCAFFOLDS

Properly attached and capable of at least 4 times maximum load Outrigger beam tied to fixed support with adequate counterweight All mechanical/electrical devices in good working condition Independent lifelines for each worker (extend to ground) Engineer’s drawing on site if required 22. FORMWORK

Guardrails and fall-arrest system Design drawings kept on project Inspection statement by engineer or competent worker 23. HYGIENE

Cleanliness of facilities/warehouse