Site Inspection Jobsite Inspection Inspect your jobsite on a regular basis. Document hazards and your control methods. Save a copy in your job folder for proof of inspection. Step 1 of 5 20% Name First Last Your Email* Email to someone else:Send to PM, Job Sup, foreman etc. Job-site LocationWhat job-site are you on? Any specific location on the job-site? GC/ CM / ClientWho is the general contractor, controlling contractor or service client? List foremen on site How many employees do you have on-site?Please enter a number from 1 to 50.NAC trades on-site Electricians Pipefitters Plumbers Sheet Metal Workers Temperature Control Other What was the Toolbox Talk topic this week? InspectionRate each item on safety. 1 star = High Risk/ "Terrible"/ Mitigate hazard immediately. 5 stars = Low Risk/ "Excellent"/Hazards effectively mitigated" Pre-task PlanningAll employees were involved in a pre-task plan or daily huddle to understand the tasks, hazards and control methods to perform their work safely? ExcellentPretty goodNeutralNot so greatTerribleHousekeepingIs the job-site clean and tidy, with minimal trip hazards, dust and debris. ExcellentPretty goodNeutralNot so greatTerriblePPEEmployees are wearing proper PPE for hazards. Safety Glasses, Cut Resistant Gloves, Hard Hat, Hi-Vis Vest, Heavy Duty Work Boots.ExcellentPretty goodNeutralNot so greatTerribleEmergency Exit Routes + PlansAre emergency plans communicated with employees? Do employees know what to do in the event of an emergency? First Aid Kits are available?ExcellentPretty goodNeutralNot so greatTerribleSubcontractor SafetySubcontractors are wearing PPE, following Fall protection requirements, and using equipment safely.ExcellentPretty goodNeutralNot so greatTerrible Fall ProtectionFall hazards contribute to a significant portion of Serious Injuries and Fatalities (SIFs). Please ensure fall protection is adequately protecting employees from fall hazardsSlip, Trip, Fall hazards are controlledSlip, trip, and fall hazards are adequately controlled to protect employees from fall hazards and meet OSHA / Industry standards?ExcellentPretty goodNeutralNot so greatTerribleElevated Work on-site: LADDERS SCISSOR LIFTS SCAFFOLDS HOIST AREAS ROOF WORK LaddersLadders are being used safely, are in good condition, and on stable ground. No stepping on top or second to top step, use 3 points of contact. Extension ladders at 1:4 slope, have 3ft extension over top and are secured. ExcellentPretty goodNeutralNot so greatTerribleLaddersLadders are being used safely, are in good condition, and on stable ground. No stepping on top or second to top step, use 3 points of contact. Extension ladders at 1:4 slope, have 3ft extension over top and are secured.ExcellentPretty goodNeutralNot so greatTerribleScissor LiftsScissor Lifts and Aerial lifts are being used properly and inspected before use. Falling object risks are mitigated and maintain safe distance (10 ft+) from powerlines. Employees have gate chained and do not stand on toe-kick or rails. Aerial Lifts: employees are tied off 100% in aerial lifts. (Use retractables or restraint lanyards in aerial lifts).ExcellentPretty goodNeutralNot so greatTerribleScaffoldingScaffolding is stable, properly set up, and inspected by competent person. Tagging system is used to mark if safe (green) or unsafe (red). Employees are using scaffolding properly, and protected from falling on scaffolding 10 feet or higher. Scaffolding is designed and erected by a trained, competent person. ExcellentPretty goodNeutralNot so greatTerribleHoist AreasHoisting, lifting, and rigging are done safely, ensuring load balance, and minimizing risk for falling loads or injuries. Tag-lines are used for cranes, and rigging equipment is inspected and not overloaded. Hoist areas have fall protection and do not pose additional hazards.ExcellentPretty goodNeutralNot so greatTerribleRoof WorkEmployees working on the roof are using appropriate fall protection methods as necessary. ExcellentPretty goodNeutralNot so greatTerribleFall Protection MethodsWhich fall protection methods are used on-site? GUARDRAILS: 39-45" tall, mid-rail and toe-board. WARNING LINE: flagging set at 15ft from the edge PERSONAL FALL ARREST SYSTEM: Workers fall will be stopped with 6 feet or less of free fall. PERSONAL FALL RESTRAINT SYSTEM: Workers can't reach edge. HOLE COVERS: holes 2"+ are covered, secured, marked "hole" or "cover" FALLING OBJECTS: are mitigated using tool tethers, barriers, etc. Other GuardrailsGuardrails are in good condition, are sturdy and do not pose additional hazards. ExcellentPretty goodNeutralNot so greatTerribleWarning LinesWarning lines are inspected regularly to ensure they are standing upright and set at 15 ft from the edge. Employees follow work rule to not go beyond warning line unless tied-off. ExcellentPretty goodNeutralNot so greatTerriblePersonal Fall Arrest SystemsEmployees are using PFAS appropriately, will calculate appropriate fall arrest distance, and limit free fall to 6 feet or less. (Harness, shock absorbing connector or retractable, and anchorage device). Equipment is inspected before use and worn properly. Anchors and connection devices are rated for fall protection and used according to the manufacturer directions. ExcellentPretty goodNeutralNot so greatTerriblePersonal Fall Restraint SystemsEmployees are using restraint system appropriately, and cannot reach the fall hazard.(harness non-shock absorbing connector, and anchor). Equipment is inspected before use and worn properly. Anchors and connection devices are rated for fall protection and used according to the manufacturer directions. ExcellentPretty goodNeutralNot so greatTerribleHole CoversAll holes 2" or larger are covered, secured and marked "hole" or "cover". Holes large enough to fall through must have covers that are fully secured to prevent removal. ExcellentPretty goodNeutralNot so greatTerribleFalling ObjectsFalling object hazards are effectively mitigated. Use tool tethers, toe-kicks, and barricades to reduce risk of falling objects. ExcellentPretty goodNeutralNot so greatTerribleOtherDescribe other fall protection methods used. Section BreakDescriptionDescribe the hazards and control methods Post ImageAccepted file types: jpg, jpeg, png, gif.Post ImageAccepted file types: jpg, jpeg, png, gif.Post ImageAccepted file types: jpg, jpeg, png, gif. Other High Risk HazardsHigh-risk hazards contribute to the majority of Serious Injuries and Fatalities (SIFs). By addressing these hazards, we can significantly reduce the risk severe injuries on jobsites. If not applicable to your site, leave blank.Heavy Equipment is Present Yes No Heavy Equipment and Struck-By HazardsHeavy equipment and elevated loads that could hit and kill employees are effectively controlled. Employees are wearing hi-vis vests, drivers using spotters when needed, and walkways are designated. When site conditions change, employees are informed of changing hazards. ExcellentPretty goodNeutralNot so greatTerribleDescriptionDescribe the hazards and control methods Lockout/Tagout is usedOr should be used to protect against the release of hazardous energy. Yes No Lockout/TagoutLockout/Tagout is being used to protect employees from the release of hazardous energy. LOTO should be in place during shut-down, line break, working on equipment, or other tasks where you must ensure effective isolation of energy sources to prevent severe injuries. Lock, Tag, Try. When in doubt, lock it out.ExcellentPretty goodNeutralNot so greatTerribleDescriptionDescribe the hazards and control methods Electrical work is being done or may affect employees Yes No Electrical HazardsNo exposed live parts. Cords are construction grade and protected from damage. GFCI's are in use. 50V and above are shut down or hazard assessment done, and arc flash PPE used. Verified de-energized with voltage meter prior to work. ExcellentPretty goodNeutralNot so greatTerribleDescriptionDescribe the hazards and control methods Underground Work is present Yes No Trenches/Excavations Trenches and excavations are inspected daily. Ladders present at 4 feet, walls sloped/protected at 5 feet deep. No one enters an unsafe trench.ExcellentPretty goodNeutralNot so greatTerribleUnderground Utilities LocatedDid you call 811 to ensure it was safe to dig?ExcellentPretty goodNeutralNot so greatTerribleDescriptionDescribe the hazards and control methods Confined Space EntryAre employees performing confined space entries? Yes No Confined Space Entry Employees are trained. 4-gas monitors are used to test air before and during entry. Permits are filled out properly (initial for non-permit space, and every day for permit spaces), and an attendant is stationed at the opening at all times during entry. Non-entry rescue is used when you cannot confirm control of atmospheric or other hazards. ExcellentPretty goodNeutralNot so greatTerribleDescriptionDescribe the hazards and control methods Other HazardsHot Work SafetyHot Work permits used, and fire risks are effectively controlled. Fire extinguishers are present, checked monthly and inspected annually.ExcellentPretty goodNeutralNot so greatTerribleHAZCOM: Storage + LabelsChemicals and materials are labeled and stored properly. Storage does not create additional hazards. Hazard Communication/GHS/Right to Know/ SDS Book is available to employees online. ExcellentPretty goodNeutralNot so greatTerribleSilica, Asbestos + Lead ControlEnvironmental hazards are controlled with engineering controls and isolation methods are in place (wet cutting, vacuum attachments, work practices to reduce airborne dust). Asbestos concerns are addressed promptly and communicated with employees on-site. PPE is used where necessary. ExcellentPretty goodNeutralNot so greatTerribleDescriptionDescribe the hazards and control methods Corrective Actions and Follow UpCorrective Actions or Follow Up is Required? Yes No Maybe Already Completed Corrective Actions or Follow UpDescribe corrective actions or follow up taken or needing to be takenOther Notes or Comments:Comments, concerns or reccomendations? Note them here. Upload photosDo you have photos to add? Yes No Post ImageAccepted file types: jpg, jpeg, png, gif.Post ImageAccepted file types: jpg, jpeg, png, gif.Post ImageAccepted file types: jpg, jpeg, png, gif.Post ImageAccepted file types: jpg, jpeg, png, gif.Post ImageAccepted file types: jpg, jpeg, png, gif.