Site Inspection Site 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. 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?Controlling ContractorWho is the general contractor, controlling contractor or service client?Your Trade Electrician Pipe Fitter Plumber Sheet Metal Temp Control Other How many employees do you have on-site?Please enter a number from 1 to 50.What was the Toolbox Talk topic this week?Other NAC trades on-site Electricians Pipefitters Plumbers Sheet Metal Workers Temperature Control Other InspectionRate each item on safety. 1 star = "Terrible / Unsafe". Mitigate hazard immediately. 5 stars = "Excellent! /Hazards effectively mitigated" HousekeepingExcellentPretty goodNeutralNot so greatTerribleIs the job-site clean and tidy, with minimal trip hazards, dust and debris. Emergency Exit Routes + PlansExcellentPretty goodNeutralNot so greatTerribleAre emergency plans communicated with employees? Do employees know what to do in the event of an emergency?Subcontractor SafetyExcellentPretty goodNeutralNot so greatTerribleSubcontractors are wearing PPE, following Fall protection requirements, and using equipment safely.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.Fall Protection 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: inspected, anchors rated for 5000 lbs of force HOLE COVERS: holes 2"+ are covered, secured, marked "hole" or "cover" N/A Fall ProtectionExcellentPretty goodNeutralNot so greatTerribleAre fall protection methods appropriate? Do they effectively protect employees from fall hazards and meet OSHA / Industry standards?GuardrailsExcellentPretty goodNeutralNot so greatTerribleGuardrails are in good condition, are sturdy and do not pose additional hazards. Warning LinesExcellentPretty goodNeutralNot so greatTerribleWarning 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. Personal Fall Arrest SystemsExcellentPretty goodNeutralNot so greatTerribleEmployees are using PFAS appropriately, inspecting the site before use to ensure they have the appropriate fall arrest distance. Equipment is inspected before use and worn properly. Anchors are rated for 5000 lbs of force and used according to manufacturer directions. Connection devices and other equipment are designed for fall protection. Hole CoversExcellentPretty goodNeutralNot so greatTerribleAll holes 2" or larger must be covered, be secured and marked "hole" or "cover". Holes large enough to fall through must have covers that are fully secured to prevent removal. Falling ObjectsExcellentPretty goodNeutralNot so greatTerribleFalling object hazards are effectively mitigated. Use tool tethers, toe-kicks, and barricades to reduce risk of falling objects. DescriptionDescribe the hazards and control methods Post ImagePost ImagePost ImageHeavy Equipment and Struck-By HazardsExcellentPretty goodNeutralNot so greatTerribleHeavy 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. DescriptionDescribe the hazards and control methods Post ImageLockout/TagoutExcellentPretty goodNeutralNot so greatTerribleLockout/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.DescriptionDescribe the hazards and control methods Post ImageElectrical HazardsExcellentPretty goodNeutralNot so greatTerribleNo 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. DescriptionDescribe the hazards and control methods Post ImageTrenches/ExcavationsExcellentPretty goodNeutralNot so greatTerrible Trenches and excavations are inspected daily. Ladders present at 4 feet, walls sloped/protected at 5 feet deep. No one enters an unsafe trench.DescriptionDescribe the hazards and control methods Post ImageConfined Space Entry Yes No Are employees performing confined space entries?Confined Space EntryExcellentPretty goodNeutralNot so greatTerrible 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. DescriptionDescribe the hazards and control methods Post ImageOther HazardsLaddersExcellentPretty goodNeutralNot so greatTerribleLadders 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. Scissor LiftsExcellentPretty goodNeutralNot so greatTerribleScissor 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).ScaffoldingExcellentPretty goodNeutralNot so greatTerribleScaffolding 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. Hoist AreasExcellentPretty goodNeutralNot so greatTerribleHoisting, 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.Hot Work SafetyExcellentPretty goodNeutralNot so greatTerribleHot Work permits used, and fire risks are effectively controlled. Fire extinguishers are present, checked monthly and inspected annually.HAZCOM: Storage + LabelsExcellentPretty goodNeutralNot so greatTerribleChemicals 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. Silica, Asbestos + Lead ControlExcellentPretty goodNeutralNot so greatTerribleEnvironmental 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. DescriptionDescribe the hazards and control methods Anything else?Other Notes or Comments:Comments, concerns or reccomendations? Note them here. Post ImagePost ImagePost ImagePost Image