Jobsite Inspection Checklist
Company Name: | |||
Supervisor: | |||
Inspected by: | |||
Project / Location: | |||
No. of Employees: | |||
Date: | |||
Sr.No | Description | Yes / No | Remark / Comments |
1 | SITE ACCESS |
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1.1 | Clean, level ground |
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1.2 | Adequate ramps |
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1.3 | Adequate stairs |
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1.4 | Adequate ladders |
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2 | PROTECTIVE EQUIPMENT |
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2.1 | Hard hats worn |
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2.2 | Foot protection |
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2.3 | Eye & face protection: Worn |
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2.4 | Available |
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2.5 | Hearing protection: Worn |
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2.6 | Available |
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2.7 | Respiratory protection: Worn |
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2.8 | Available |
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3 | GUARDRAILS, BARRICADES |
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3.1 | Located where required |
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3.2 | Properly constructed |
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3.3 | Adequately secured |
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4 | LADDERS |
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4.1 | Secured |
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4.2 | Proper angle (extension) |
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4.3 | Proper size and type |
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4.4 | Safe, usable condition |
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4.5 | Properly used |
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4.6 | Proper handrails and landings |
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4.7 | Non-slip bases |
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5 | FIRE PREVENTION |
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5.1 | Extinguishers where required |
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5.2 | Fully charged |
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5.3 | Adequately identified |
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5.4 | Master emergency plan |
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6 | PUBLIC WAY PROTECTION |
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6.1 | Properly located |
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6.2 | Covered where required |
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6.3 | Min. height, width requirement |
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6.4 | Proper rail on street side |
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6.5 | Proper lighting, where required |
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7 | HOUSEKEEPING |
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7.1 | Clear walkways |
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7.2 | Clear work areas |
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7.3 | Clear access and landing |
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8 | FALL PROTECTION |
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8.1 | NIOSH approved |
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8.2 | Properly worn |
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8.3 | Safe, usable condition |
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8.4 | Working from: Ladder |
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8.5 | Scaffolds |
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8.6 | Swing stages |
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8.7 | Unprotected openings and edges |
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9 | STAIRWELLS & RAMPS |
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9.1 | Proper filler blocks in metal stairs |
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9.2 | Proper cleats on ramps |
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9.3 | Adequate lighting in stairwells |
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9.4 | Proper handrails or guardrails |
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10 | SCAFFOLDS |
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10.1 | Properly erected (all parts used) |
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10.2 | Properly secured |
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10.3 | Properly planked |
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10.4 | Proper guardrails, toe boards |
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10.5 | Proper access to platform |
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10.6 | Acceptable loading |
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10.7 | Inspection Tag |
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11 | POWER TOOLS, EQUIPMENT |
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11.1 | General condition |
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11.2 | Proper guards, cords, PPE |
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11.3 | Use of defective tags |
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12 | EXTENSION CORDS |
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12.1 | Heavy Duty-type 12 Gauge |
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12.2 | General condition of casing, |
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12.3 | ends, and connections |
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13 | COMPRESSED GAS CYLINDERS |
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13.1 | Properly located |
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13.2 | Properly secured |
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13.3 | Properly moved or lifted |
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14 | WORKER EDUCATION |
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14.1 | HAZCOM training |
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14.2 | Company safety policy & program |
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14.3 | Injury reporting |
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14.4 | Hazard reporting |
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14.5 | Personal H & S responsibilities |
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15 | FIRST AID REQUIREMENTS |
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15.1 | Adequate number of qualified first |
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15.2 | aiders on jobsite |
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15.3 | First aid boxes: Adequate number |
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16 | CRANES, HOISTS, etc. |
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16.1 | Safe setup of equipment |
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16.2 | Maintenance log available |
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16.3 | Competent operator(s) |
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16.4 | Condition of slings, hardware |
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16.5 | Safety clips on all hooks |
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16.6 | Proper use of tag lines |
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16.7 | Proper lifting containers |
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16.8 | Competent signaler |
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17 | WELDING |
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17.1 | Rods & cylinders properly labeled |
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17.2 | MSDSs readily available |
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17.3 | Properly secured ground cables |
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17.4 | Proper eye protection worn |
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17.5 | Proper screens and exhaust |
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17.6 | Cylinders upright and secured |
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17.7 | Fire extinguisher readily available |
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18 | ELEVATING WORK PLATFORM |
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18.1 | Worker training |
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18.2 | Properly used |
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18.3 | Safe, useable condition |
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18.4 | Acceptable loading |
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18.5 | Manufacturer’s operating manual |
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19 | TRAFFIC CONTROL |
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19.1 | Trained traffic controllers |
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19.2 | Properly located |
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19.3 | Clean, regulation sign |
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19.4 | Properly dressed (including vest) |
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20 | TEMPORARY POWER SUPPLY |
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20.1 | Properly identified |
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20.2 | Overhead lines flagged & secured |
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20.3 | Surface cables buried or protected |
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21 | SIGNS & PRINT MATERIAL |
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21.1 | Required Posters |
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21.2 | MSDS copies |
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21.3 | Warning signs |
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21.4 | Emergency phone list |
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21.5 | Report forms |
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22 | MATERIALS STORAGE |
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22.1 | Properly located |
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22.2 | Safely piled, stacked, bundled |
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22.3 | Properly moved or lifted |
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22.4 | Properly labeled |
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23 | TRENCHES & EXCAVATIONS |
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23.1 | Properly angled, where required |
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23.2 | Excavated materials properly placed |
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23.3 | Appropriate shoring used |
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23.4 | Proper access to trench |
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23.5 | Proper storage of materials |
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24 | CONFINED SPACES |
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24.1 | Proper access |
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24.2 | Air testing before entry |
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24.3 | Rescue equipment readily available |
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24.4 | Safety harness, lifeline properly |
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24.5 | anchored and used |
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24.6 | Second person for rescue |
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24.7 | Outgoing air monitored |
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24.8 | Entry permit system |
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25 | SUSPENDED SCAFFOLDS |
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25.1 | Properly attached and capable of |
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25.2 | at least 4 times maximum load |
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25.3 | Outrigger beam tied to fixed support |
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25.4 | with adequate counterweight |
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25.5 | All mechanical/electrical devices |
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25.6 | in good working condition |
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25.7 | Independent lifelines for each |
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25.8 | worker (extend to ground) |
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25.9 | Engineers drawing on site if required. |
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26 | FORMWORK |
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26.1 | Guardrails and fall-arrest system |
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26.2 | Design drawings kept on project |
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26.3 | Inspection statement by engineer or |
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26.4 | competent worker |
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27 | HYGIENE |
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27.1 | Cleanliness of facilities |
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