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The Complete Safety - Checklist EBook - 241024 - 002255

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0% found this document useful (0 votes)
73 views118 pages

The Complete Safety - Checklist EBook - 241024 - 002255

Uploaded by

ashirm688
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 118

The Complete Safety

Checklist eBook
An index of checklists for safety experts to use as part of safety inspection programs

DISCLAIMER: This workbook has been developed by Predictive Solutions Corporation.


If there is any conflict between the information in this eBook and the regulation/policies
of governing safety bodies, those of the safety bodies shall take precedence. www.predictivesolutions.com

Download HSE Docs hseprof.com


Table of Contents
01 Industry Checklist
General Industry 06
General Construction Safety 19
Construction Safety 27
Construction Safety Comprehensive 36
Construction & Civil Safety 52
Civil Safety 63
Fab Shop Checklist 67
Lab Checklist 68
Marine Checklist 73
Manufacturing Safety Checklist 77
Stormwater Checklist 81
Traffic-Workzone Checklist 85
Underground Plumbing Checklist 87

02 Focused Inspection Checklists


Behavior-Based Safety 89
Fall Protection Audit 91
Body Positioning 94
Concrete Post Pour 95
Guardrails 96
Hand Safety 97
Moisture Control 98
Office Safety 99
Sample 5S 102
Vehicles 104

03 Leadership Checklists
Management Audit 106
MSHA Checklist 109

04 Quality Checklists
Concrete 114
Plumbing 116

05 SafetyNet
What Is SafetyNet? 117

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Introduction
Safety inspection checklists are a key component to a robust workplace safety program. For one, many
regulatory agencies around the world, including the Occupational Health and Safety Administration in the
U.S., require worksites to be regularly inspected for safety. But more importantly, their use has proven to be
critical in identifying safety hazards that can then be eliminated to prevent workplace injuries and fatalities
before they occur.

There is a lot of research generally that shows why safety checklists are needed. For example, in his
landmark book “The Checklist Manifesto,” Atul Gawande cited a research study that used a checklist to
observe doctors performing central line implantations at Johns Hopkins Hospital. Alarmingly, they found
that about one-third of the doctors failed to execute any of five basic steps, one of which was to simply
wash their hands to help reduce the chance of infection in their patients. Based on these findings, the
hospital implemented a simple pre-implantation checklist to cover these preventive items which helped
reduce the hospital’s infection rate related to central line implantations from 11 percent to zero.

Why would highly trained doctors skip such simple but critical steps to prevent infections? For the same
reasons that highly trained workers skip simple but critical safety steps: overconfidence sometimes coupled
with a lack of previous adverse effects (“I’ve done this a million times”), tiredness, laziness, rushing to finish
a job, etc. Doctors don’t want to infect patients, and workers don’t want to get hurt, but both groups do
both of these things far too often.

One simple workplace injury prevention method is to institute a worksite inspection program based on safety
checklists, very similar to the methodology implemented at Johns Hopkins. Safety inspection checklists can
be used to observe the conditions of the worksite, or the behaviors of workers within the worksite, or both.
Regardless of their type, savvy safety professionals have believed for years that more safety inspections
lead to fewer injuries. This was supported in research conducted by Predictive Solutions Corporation and
Carnegie Mellon University and published in their white paper, “Predictive Analytics in Workplace Safety:
Four ‘Safety Truths’ that Reduce Workplace Injuries.”

After analyzing thousands of worksites and millions of safety inspections across its customer base, Predictive
Solutions found that in nearly every case, as inspections increased, incident rates fell, as shown in the
following customer examples. The green actual and trend lines show inspections increasing while the red
actual and trend lines show safety incidents decreasing.

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TIME TIME

Inspections
Inspections
Inspections

Inspections
Incidents

Incidents
Incidents

Incidents
TIME TIME TIME TIME

This makes perfect sense. The more times a company observes its workers or its worksites, the more
opportunities it has to correct unsafe observations before they turn into actual injuries. Rather than being

Inspections
Inspections

Incidents
Incidents

reactive and waiting for injuries to occur, companies can be proactive and prevent them from occurring in
the first place. As Karl E. Weick and Kathleen M. Sutcliffe noted in their book “Managing the Unexpected,”
companiesTIMEcan develop “skills to detect
TIME
and contain these errors at their early stages.”

Another finding of this research that was less intuitive was that having more employees engaged in
the safety inspection process from outside the safety function also correlated with fewer injuries. In
the following graphic, as the percent of safety professional inspectors goes down, so does a worksite's
number of safety incidents.
100%

90%
Safety Professional Inspectors

80%

70%
Percentage of

60%

50%

40%

30%

20%

10%

0%
0 20 40 60 80
Count of Incidents

The conclusion is twofold. In one sense, a company is benefiting from the wisdom of crowds theory, which
suggests that a large group of people are often more accurate in assessments than any one individual
– often times, even when that individual is an expert in that given field. In another sense, this is the
manifestation of transferring the responsibility for safety to everyone at the worksite’s, rather than just the
safety professionals. When everyone is engaged in safety, they take personal ownership of their and their
co-workers' safety and improve the overall safety culture.

In this eBook, you’ll find various checklists to aid you and your team in conducting safety inspections. Don’t
investigate injuries; prevent them!

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01 Industry Checklists

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General Industry Checklist
General Industry Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category

Administration Safe Unsafe Comments/Observations:

OSHA records current

Safety manual

SDS on file

Safety meetings

State / Fed posters (Eng/Sp)

Facility Safety Assessments on file

Visitor PPE available

Visitor sign-in form

Body Positioning/Ergonomics Safe Unsafe Comments/Observations:

Access Points / Ladders

Line of Fire

Proper Lifting techniques

Work Place design adequate

Rotation available

Ergonomic mats available

Bloodborne Pathogens Safe Unsafe Comments/Observations:

Exposure plan in place

Universal precautions in place

PPE utilized as necessary


Hepatitis B vaccination made
available to employees
Post exposure follow up made
available
Training provided to employees
Medical records kept for duration
of employment + 30 years
Page 1 of 13

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Bloodborne Pathogens Safe Unsafe Comments/Observations:
Training records kept 3 years
Bloodborne Pathogen kits
available/accessible

Confined Space Safe At Risk Comments/Observations:

Area secured

Signage Present

Competent Person

Attendant Present

Authorized Entrant

Entry Supervisor Present

Employees Trained

Permit Completed

Entry kit on site

Equipment Inspected

Fire Protection Equipment

Air Monitoring conducted

Rescue plan/emerg #'s/map

Respiratory equipment available

Ventilation Equipment available

Purging, Inerting, Flushing Required

Blocking / Blanking

Lockout / Tagout Utilized

Training Documentation

Hoisting Equipment Safe Unsafe Comments/Observations:

Annual inspection current

Operator training current

Daily inspections current

Load rating posted

Loads properly secured

Notification device functional

Operator appears competent

Rig insp/rated/rated

Safety latches used

Weight of load verified

Page 2 of 13

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Electrical Safe Unsafe Comments/Observations:

Cords in good condition

Cords protected from traffic

Elect Hot Work Procedures

Electrical room protected

Energized parts protected

Electrical panels are labeled

Electrical panel doors in place


Electrical panels are free from debris
and obstructions
Electrical panels protected

Qualified electrical personnel on staff


Adequate PPE available based on
panel rating
GFCI's used

Conduits visually inspected

All outlets properly covered

Proper use temp pwr bxs

Signage present

Lockout/ Tagout Safe Unsafe Comments/Observations:

Written LO/TO procedures posted on


each machine
Proper use of locks for LOTO

Proper use of tag for LOTO


All sources of energy have been
isolated
All energy sources have proper shut
off device
Start button tested to verify shut off
Training for affected employees
conducted
Training for authorized employees
conducted
Adequate number of locks issued to
authorized employees

Emergency Response Safe Unsafe Comments/Observations:

Emergency Action plan on file


Employee notification system in
place
Emergency plan communicated to
employees
Incident command system in place

Page 3 of 13

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Emergency Response Safe Unsafe Comments/Observations:
Employees with duties trained
Personnel trained First Aid, CPR, &
AED
Refresher training conducted
annually
Exit markings/lighting adequate

Number of exit routes adequate

Means of egress free of obstructions


Exit routes meet height and width
requirements
Evacuation drill conducted

Spills kits available/accessible

Facility Protection Safe At Risk Comments/Observations:

Perimeter fences installed

Public protection signage

Designated employee parking

Designated visitor parking

Adequate lighting

Barricades installed properly

Street closures identified

Traffic control plan

Security system in place

Fire Protection Safe Unsafe Comments/Observations:

Portable fire extinguisher provided


Portable fire extinguisher mounted
adequate height
Fire extinguisher type appropriate for
hazard
Fire extinguisher training for
employees
Fire extinguishers visually inspected
monthly
Fire extinguisher tested annually by
3rd party
Combustible liquids stored
adequately
Cabinets grounded properly

Cabinets labeled properly - NFPA


Fire extinguishing system inspected
annually
Sprinkler heads free from
obstructions/paint

Page 4 of 13

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Hand And Power Tools Safe Unsafe Comments/Observations:

Blade/Bit in good condition

Cord in good condition

Tool in good condition

All guards in place

GFCIs used

Ground prong in place

Guards in place

Proper tool for the job

Tools being used properly

Hazard Communications Safe Unsafe Comments/Observations:

Written program on file

Chemicals Properly Stored

Containers labeled

Secondary containers labeled

Inventory list

SDS' available/current

Proper Signage in use

Employees trained

Heat Stress Safe At Risk Comments/Observations:

Potable drinking water available

Water kept cool/ice

Drinking water cups available

Monitoring of employees

Breaks taken when necessary

Adequate clothing worn

Employees trained

Housekeeping Safe Unsafe Comments/Observations:

Clear access to bldg/site

Impalement protection available

Proper material storage

Waste containers available


Waste containers are emptied
regularly
Waste containers have tight fitting
covers

Page 5 of 13

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Housekeeping Safe Unsafe Comments/Observations:
Areas free of rodents, insects, and
vermin
Signage in use in wet areas
Slip, trip, fall hazards
protected/removed
Walkways clear

Non potable water sources marked

Toilet facilities adequate & accessible

Ladders / Stairs Safe Unsafe Comments/Observations:

Extension ladders 3' above landing

Clear of debris/materials

Extension ladder 4:1 pitch

Inspected for defects


Landings and treads in good
condition
Proper use of ladder

Safe work dist from hazard

Slip trip exposure eliminated

Portable ladders adequate rating

Fixed ladders in good condition

Machine Guarding Safe Unsafe Comments/Observations:

One or more method of guarding


in place to protect employees in
place
Point of operation properly
protected
Grinding wheels properly
guarded
Tool rest on grinders properly set
Pulleys within 7 feet of floor level
properly guarded
Horizontal and vertical belts
properly guarded
Sprocket wheels and chains
properly guarded
All gears properly guarded

Table saws properly guarded


All portions of bandsaw blades
properly guarded
Self feed rip saws have anti kick
back fingers
Vertical and horizontal shafting
guarded
Radial saws properly guarded

Page 6 of 13

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Machine Guarding Safe Unsafe Comments/Observations:
Emergency stop buttons
functional
Written die setting procedures in
place for all presses
Safety blocks used when dies in
the press are repaired or
replaced
All fan blades properly guarded

Proper signage posted


Employees trained to inspect
machine prior to use
Process in place to replace all
guarding after maintenance or
repairs are complete

Material Handling & Storage Safe Unsafe Comments/Observations:

Aisles and passageways in good


repair, kept clear, properly
marked
Materials securely stacked
Good housekeeping in storage
areas
All forklift/power industrial trucks
in good condition
Only trained and authorized
personnel allowed to operate
FL/PIT
Slings, fastenings, and
attachments inspected before
use
Use of makeshift devices
prohibited

Medical Safe Unsafe Comments/Observations:

First Aid cabinet readily available


Personnel trained First Aid, CPR
& AED
AED Available

AED Inspected

Emergency numbers posted

Eye wash station available


Eye wash station inspected
monthly
Map to medical facility
Means of communication
functional

Page 7 of 13

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Medical Safe Unsafe Comments/Observations:

Safe Unsafe Comments/Observations:


Noise/Hearing Protection
Noise assessment conducted
and documented by work area
Written hearing conservation
program in place
Engineering and Administrative
controls in place to reduce noise
levels
Hearing protection is available for
employees
More than one type of hearing
protection is available for
employees
Hearing protection training is
provided for all employees
Hearing protection postings
Signage where hearing
protection is required is posted
Audiograms are conducted
annually for all affected
employees
Audiogram results have been
issued to employees
Audiograms resulting in a
threshold shift have been listed
on the OSHA log

Occupational & Enviro Exposures Safe At Risk Comments/Observations:

Containers labeled

Haz material properly stored

Spill containment adequate

Adequate ventilation

Atmospheric exposures

Ionizing radiation exposure

Signage for Laser Use

Signage for Lead, Asbestos

P.P.E. Safe Unsafe Comments/Observations:

Hazard assessment documented

Training provided for all employees


Eye protection adequate

Foot protection adequate

Page 8 of 13

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P.P.E. Safe Unsafe Comments/Observations:
Face protection adequate

Body protection adequate

Hand protection adequate

Heat protection PPE adequate

Cold protection PPE adequate

PPE in good condition

Powered Industrial Trucks Safe Unsafe Comments/Observations:

Motor Off Checks


Leaks – Hydraulic Oil, Battery

Tires – Condition and Pressure


Forks, Top Clip Retaining Pin and
Heel -- Condition
Load Backrest Extension – Attached
Hydraulic Hoses, Mast Chains,
Cables & Stops – Check Visually
Finger Guards – Attached

Overhead Guard – Attached

Safety Warnings
Battery – Water/Electrolyte Level and
Charge
Hydraulic Fluid Level – Dipstick

Transmission Fluid Level – Dipstick

Operator's Manual in Container


Capacity Plate Attached –
Information Matches Model, Serial
Number and Attachments
Sitdown Truck - Seat Belt –
Functioning Smoothly
Man-up Truck – Fall
protection/Restraining means -
Functioning
Brake Fluid – Check level

Motor On Checks
Accelerator Linkage – Functioning
Smoothly
Parking Brake – Functioning
Smoothly
Service Brake – Functioning
Smoothly
Steering Operation – Functioning
Smoothly
Drive Control – Forward/Reverse –
Functioning Smoothly
Tilt Control – Forward and Back –
Functioning Smoothly
Hoist and Lowering Control –
Functioning Smoothly

Page 9 of 13

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Powered Industrial Trucks Safe Unsafe Comments/Observations:
Horn – Functioning
Lights & Alarms (where present) –
Functioning
Hour Meter – Functioning

Instrument Monitors – Functioning

Training documents on file

Motorized Equipment Safe At Risk Comments/Observations:

Daily inspections

Deficiencies Corrected/Repaired

Operator manual in cab

Backup alarm functional

Strobe lights installed/functional

Horn functional

Tire condition

Step/platforms condition

Seat belt functional

Emergency shut off functional

Glass free of obstructions

Glass free from cracks

Cab floor free from trash

Parking break functional

Moving parts guarded

Workface illuminated (night)

Equipment cribbed/blocked

Parking Brake set

Wheels chocked

Clearance overhead hazards

Tools/materials secured

Tie down requirements met

Flagman used if applicable

Seat belts used

Operator Appears Competent

Equipment used safely

Training docs available

Page 10 of 13

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Respiratory Protection Safe Unsafe Comments/Observations:

Assessment conducted/documented

Written program plant specific

Appendix D on file for volunteer use

Medical evaluations conducted

Fit test conducted initial/annual

Training for employees documented

Respirators are NOISH approved


Respirators are adequate for the
hazard
Respirators equipped with End of
Service Life Indicator (ESLI)
Employees trained on changing
cartridges
Respirators in good condition
Employees trained in use-inspection
of respirator
Employee trained annually

Re-evaluation of the program

Scissor / Arial Lifts Safe At Risk Comments/Observations:

Daily Inspection Performed

Operators manual stored lift

Operator certified

Strobe light functional

Backup alarm functional


Control panel- all switches clearly
visible
Safety indicator lights functional

Motion alarms functional

Guardrails condition

Platform extension functional

Emergency stop button functional

Tire condition

Braking devices operational

Gate or chain secured

Fall Protection: Harness & Lanyard

Proper Anchor Point

Nothing used to increase height

Work surface surf/free holes

Overhead obstructions

Page 11 of 13

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Scissor / Arial Lifts Safe At Risk Comments/Observations:
Equipment loaded properly
Electrical hazards identified and
controlled
Area barricaded

Ventilation Safe Unsafe Comments/Observations:

Air assessment
conducted/documented
Ventilation adequate for the hazard

Hoods or enclosures adequate


Hoods or enclosures in good working
condition
Means of control adequate

Clean air flow provided


Respiratory protection provided when
necessary

Welding / Cutting Safe Unsafe Comments/Observations:

All fire hazards removed from area


Confined spaces adequately
ventilated
Hot Work Permit completed

First Aid equipment available

Fire ext present

Cylinders upright/cap/secured

Cylinders adequately marked

Fire Watch – 30 min

Flash arrest on torches

Flash protection available

Gauges working properly

Leads in good condition

Prop PPE in use

PPE in good condition

Proper ventilation

Torch hoses good cond

Cylinders properly stored

Cylinder valves closed when empty

Walking and Working Surface Safe Unsafe Comments/Observations:

Floor dry and clean

Permanent aisles marked and clear

Page 12 of 13

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Walking and Working Surface Safe Unsafe Comments/Observations:
Load limit weights posted in storage
areas
Adequate lighting provided
Covers and guardrails in place where
required
Hatchway and floor opening guarded

Floor holes guarded


Covers and guardrails provided to
prevent incidents
Fixed stairways at least 22 inches
wide
Railing on stairway

Scaffolding load capacity verified


Scaffold planks extend over at least
6”
Scaffolds properly braced
Damaged scaffold parts removed
from service

Page 13 of 13

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General Construction Safety Checklist
General Construction Safety Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category

Administration Safe Unsafe Comments/Observations:

Document pre-const mtgs

Drug Testing program

Freq/reg safety inspections

Incentive/Recognition Program

JHA submitted each trade

MSDS manual

New Empl Orientations held

OSHA 10/30 hour card

OSHA Posters / OSHA 300 Log

Safety manual

Safety meetings

State / Fed posters (Eng/Sp)

Toolbox Meetings

Visitor PPE available

Visitor sign-in form

Concrete & Masonry Safe Unsafe Comments/Observations:

Adequate bracing

Formwork drawings onsite

Limited access zone

Rebar caps/impalement prot.

Rotating parts guarded

Washout pits/boxes

Confined Space Safe Unsafe Comments/Observations:

Atmospheric conditions

Page 1 of 9

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Confined Space Safe Unsafe Comments/Observations:
Electrical / fire prevention

Harness / extraction equip

Permit required

Regular insp / air monitor

Respiratory equipment

Stand-by person/rescue equip

Training documentation

Ventilation

Cranes And Hoisting Equipment Safe Unsafe Comments/Observations:

3rd party insp current

Anti Two Block device

Boom angle indicator

Cert or verify training

Crane supported and level

Daily inspections current

Dist power lines/de-ener

Fire extinguisher in crane

Flagman identified

Gates and signals

Lift plan on file

Load chart posted

Loads properly secured

Means of communication

Operator appears competent

Operator manual in crane

Outriggers extend/cribbing

Rig inspected/rated

Safety latches used

Swing radius barricaded

Tag lines used

Weight of load verified

Electrical Safe Unsafe Comments/Observations:

Blanks and plugs installed

Circuits labeled

Cords in good condition

Cords protected from traffic

Page 2 of 9

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Electrical Safe Unsafe Comments/Observations:
Elect Hot Work Procedures

Electrical room protected

Energized parts protected

Equipment firmly mounted

Ext eqp in weatherproof encl

Generators grounded

GFCI's used

LO/TO procedures

NFPA 70 E for Energized work

Proper use temp pwr bxs

Quarterly cord insp current

Signage present

Temp lights installed/guarded

Environmental Safe Unsafe Comments/Observations:

Adequate ventilation

Atmospheric contaminants

Containers labeled

Dust control measures

Erosion ctrl measures maint/adeq

Haz material properly stored

Noise control measures

Regular air sampling

Spill containment adequate

SWPPPlan followed

SWPPPlan on file

Excavations Safe Unsafe Comments/Observations:

1-call/as-builts used

Access with 25'

Competent person present

Daily inspections doc

Excav > 20' engineered

Manuf. data on shoring

Perimeter prot/barricade

Sloped, benched, or shored

Spoil 2' from edge

Surface encumbrances

Page 3 of 9

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Excavations Safe Unsafe Comments/Observations:
Surface traffic exposure

Water entering excavation

Fall Protection Safe Unsafe Comments/Observations:

Ext/int guardrails

Fall protection at 6'

Fall protection plan

Fall rescue plan & equip avl

Floor/wall opening protected

Flr covrs adeq,secure,label

Proper anchorage points

Roof edge protected

Safety harness and lanyard

Stair/ramp/walkway prot

Fire Protection Safe Unsafe Comments/Observations:

Emergency vehicle access

Ext charged and inspected

Fire suppression equip avail

Fire watch when applicable

Hot work permits

Interior structure 1-hr rated

LPG storage & use

Prop signs in store areas

Proper fuel containers used

Temp heaters

Hand And Power Tools Safe Unsafe Comments/Observations:

Cord in good condition

Ground prong in place

Guards in place

Information label on tool

Laser in use signage

Powder actuated equipment

Proper tool for the job

Secure air hose couplings

Strain relief functioning

Page 4 of 9

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Hand And Power Tools Safe Unsafe Comments/Observations:
Tool in good condition

Hazard Communications Safe Unsafe Comments/Observations:

Copy of program

Employees trained

Inventory list

MSDS' (site specific)

Proper labels on containers

Readily available

Housekeeping Safe Unsafe Comments/Observations:

Clear access to bldg/site

Designated employee parking

Impalement protection

Portable toilets avail/clean/maint

Proper material storage

Proper use of "CAZ" id

Roadway around proj clear

Sanitary cleaner available

Slip, trip, fall hazards

Trash in protected cont

Walkways clear

Work areas clear of debris

Ladders / Stairs Safe Unsafe Comments/Observations:

3' above landing

Access break >19"

Clear of debris/materials

Extension ladder 4:1 pitch

Inspected for defects

Job-blt ldrs const properly

Ladders in good condition

Ladders secured

Landings and treads filled

Proper use of ladder

Rails at stairs/landings

Safe work dist from hazard

Page 5 of 9

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Ladders / Stairs Safe Unsafe Comments/Observations:
Slip/trip exposure elim

Stairs illuminated

Medical / Emergency Safe Unsafe Comments/Observations:

1st aid kit

1st Aid/CPR on site

Coordination w/EMS

Emergency numbers posted

Emergency supplies

Emrg Action Plan posted/shared

Eye wash

Light Duty Program in place

Map to medical facility

Occupational Clinic established

Team contact numbers

Motorized Equipment Safe Unsafe Comments/Observations:

Back up alarm functioning

Flagman used if applicable

Glass free of obstructions

Horn functioning

Operator appears competent

ROPS

Seat belts used

State lic. operator if appl.

Training docs available

P.P.E. Safe Unsafe Comments/Observations:

Face shields

Gloves

Hard Hats

Hearing protection

High visibility vest

Metatarsal protection

Respirators

Safety Glasses

V rated or F.R. Clothing worn

Page 6 of 9

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P.P.E. Safe Unsafe Comments/Observations:
Work Boots

Scaffolds Safe Unsafe Comments/Observations:

Bracing and pins in place

Climbing mast scaffold

Compatible components used

Competent person present

Daily tag inspect. system

Guardrails in place @ 6'

Platforms fully planked

Prop secured to structure

Proper access to platforms

Proper loading of materials

Safe work distances

Scaffold-grade plank used

Sills,plates,jacks installed

Surface in safe condition

Swing scaffolds

Wheels locked/secured

Scissor / Arial Lifts Safe Unsafe Comments/Observations:

Equipment loaded properly

Gate or chain secured

Harness while in lifts

Nothing to increase height

Operating on flat surface

Operator training

Safe work distances

Surface free of holes

Site / Public Protection Safe Unsafe Comments/Observations:

Adequate lighting

Barricades installed properly

Company rep present

Excavations protected

Falling object protection

Perimeter fences

Page 7 of 9

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Site / Public Protection Safe Unsafe Comments/Observations:
Public protection signage

Security system in place

Street closure identified

Traffic Control plan

Steel Erection Safe Unsafe Comments/Observations:

2 bolts per connection

Adequate site conditions

Anchor bolts certification

Anchorage points meet req

CDZ training / utilized

Concrete @ 75%

Decking secured

EE above 30' protected

EE btwn 15-30' fall prot pres

Erector notif of modification

Fall pro training provided

Falling object protection

Mult lift proced utilized

Mult lift/rig/con training

Proper anch of columns/beam

Proper erection plan

Site layout / sequence plan

Struct flooring requirements

Written approv conc strength

Welding / Cutting Safe Unsafe Comments/Observations:

Bottles upright/cap/secured

Cylinder ID

Fire ext present

Flash arrest on torches

Flash protection available

Gauges working properly

Leads in good condition

Proper Storage of cylinders

Prop PPE in use

Torch hoses good cond

Weld machine ventilated

Page 8 of 9
Welding / Cutting Safe Unsafe Comments/Observations:
Welding boots on device

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Construction Safety Checklist
Construction Safety Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Administration Safe Unsafe Comments/Observations:

Document pre-const mtgs

Freq/reg safety inspections

JHA submitted each trade

eMSDS Manual on computer

Toolbox Meetings

OSHA Posters / OSHA 300 Log

Safety manual f(online or hard copy)

Safety meetings

State / Fed posters (Eng/Sp)

Visitor PPE available

Visitor sign-in form

Concrete & Masonry 1926.700


Safe Unsafe Comments/Observations:
Subpart Q
Adequate bracing

Formwork drawings onsite

Limited access zone

Rebar caps/impalement prot.

Rotating parts guarded

PPE Available & Adequate

Wall bracing as needed/required

Washout pits/boxes

Confined Space 1910.146 Safe Unsafe Comments/Observations:

Designated competent person

Atmospheric conditions

Harness / extraction equip

Permit required

Regular insp / air monitor

Page 1 of 9

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Confined Space 1910.146 Safe Unsafe Comments/Observations:
Respiratory equipment

Stand-by person/rescue equip

Training documentation

Ventilation

Cranes And Hoisting Equipment


Safe Unsafe Comments/Observations:
1926.1400 Subpart CC
3rd party annual inspection current

Medical card current

Anti Two Block device

Boom angle indicator

Qualified Rigging Personnel

Cert or verify training

Crane supported and level

Daily inspections current

Dist power lines/de-ener

Fire extinguisher in crane

Signalman identified/certified

Gates and signals

Lift plan on file

Load chart posted

Loads properly secured

Means of communication

Operator appears competent

Operator manual in crane

Outrig extend/cribbing

Rig insp/rated/rated

Safety latches used

Swing radius barricaded

Tag lines used

Weight of load verified

Electrical 1926.400 Subpart K Safe Unsafe Comments/Observations:

Breaker box in good condition

Knockouts in place/missing

Circuits labeled

Cords in good condition

Cords protected from traffic

Elect Hot Work Procedures

Page 2 of 9

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Electrical 1926.400 Subpart K Safe Unsafe Comments/Observations:
Electrical room protected

Energized parts protected

Equipment firmly mounted

Temporary lighting adequate/safe

Generators grounded

GFCI's used

LO/TO procedures

NFPA 70 E for Energized work

Proper use temp pwr bxs

Extension cords inspected daily

Signage present

Environmental Safe Unsafe Comments/Observations:

Adequate ventilation

Atmospheric contaminants

Containers labeled

Dust control measures

Erosion ctrl measures maint/adeq

Haz material properly stored

Noise control measures

Regular air sampling as needed

Spill containment adequate

Asbestos issues addressed

Lead issues addressed

Excavations 1926.650 Subpart P Safe Unsafe Comments/Observations:

Competent person present

Daily inspections documented

Access in/out excavation within 25 ?

Excav > 20' engineered

Manuf. data on shoring

Perimeter prot/barricade

Sloped, benched, or shored

Spoil 2' from edge

Surface encumbrances

Surface traffic exposure

Water entering excavation

Fall hazards addressed

Page 3 of 9

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Fall Protection 1926.500 Subpart M Safe Unsafe Comments/Observations:

Ext/int guardrails

Fall protection at 6'

Fall protection plan

Fall rescue plan & equip avl

Floor/wall opening protected

Flr covrs/holes adeq,secure,label

Guardrail system in place/adequate

Proper anchorage points

Roof edge protected

Safety harness and lanyard

Stair/ramp/walkway prot

Training/competent person

Warning line systems

Controlled access zone

Fire Protection 1926.150 Subpart F Safe Unsafe Comments/Observations:

Emergency vehicle access

Ext charged and inspected

Fire suppression equip avail

Sprinkler system in place/in service

Fire watch when applicable

Hot work permits

Interior structure 1-hr rated

LPG storage & use

Flammable liquid storage adequate

Fueling areas adequate

Prop signs in store areas

Proper fuel containers used

Temp heaters

Hand And Power Tools 1926.300


Safe Unsafe Comments/Observations:
Subpart I
Cord in good condition

Ground prong in place

Guards in place

Information label on tool

Hand tools in good shape

Page 4 of 9

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Hand And Power Tools 1926.300 Safe Unsafe Comments/Observations:
Laser in use signage

Powder actuated equipment


Trained operator for powder actuated
tool
Proper tool for the job

Secure air hose couplings

Strain relief functioning

Tool in good condition

Hazard Communications
Safe Unsafe Comments/Observations:
1910.1200
Copy of program on computer
desktop
Employees trained
eMSDS program on
desktop/accessible via intranet
Inventory list

Proper labels on containers

Readily available

Housekeeping Safe Unsafe Comments/Observations:

Clear access to bldg/site

Designated employee parking

Impalement protection

Portable toilets avail/clean/maint

Proper material storage

Roadway around proj clear

Slip, trip, fall hazards

Trash in protected cont

Walkways clear

Work areas clear of debris

Ladders / Stairs 1926.1050


Safe Unsafe Comments/Observations:
Subpart X
Stairs illuminated

3' above landing

Access break >19"

Clear of debris/materials

Extension ladder 4:1 pitch

Inspected for defects

Job-blt ldrs const properly

Page 5 of 9

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Ladders / Stairs 1926.1050 Safe Unsafe Comments/Observations:
Ladders in good condition

Ladders secured

Landings and treads filled

Proper use of ladder

Rails at stairs/landings

Safe work dist from hazd

Slip trip exposure elim

Stairways properly built

Medical / Emergency Safe Unsafe Comments/Observations:

1st aid kit

1st Aid/CPR on site

Emergency action plan

Emergency numbers posted

Emergency procs supplies

Eye wash

Map to medical facility

Team contact numbers

Motorized Equipment 1926.600


Safe Unsafe Comments/Observations:
Subpart O
Back up alarm functioning

Flagman used if applicable

Glass free of obstructions

Horn functioning

Operator appears competent

Seat belts used

Training docs available

P.P.E. 1926.95 Subpart E Safe Unsafe Comments/Observations:

Face shields

Gloves

Hard Hats

Hearing protection

High visibility vest

Metatarsal protection

Respirators

Safety Glasses

Page 6 of 9

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P.P.E. 1926.95 Subpart E Safe Unsafe Comments/Observations:
Proper glasses for welding /cutting

Work Boots

V rated or F.R. Clothing worn

Proper Clothing

Rebar caps

Scaffolds 1926.450 Subpart L Safe Unsafe Comments/Observations:

Bracing and pins in place

Climbing mast scaffold

Compatible components used

Competent person present

Daily tag inspect. system

Guardrails in place @ 6'

Platforms fully planked

Prop secured to structure

Proper access to platforms

Proper loading of materials

Safe work distances

Sills, plates, jacks installed

Surface in safe condition

Swing scaffolds

Wheels locked/secured

Employees trained

Scissor / Arial Lifts Safe Unsafe Comments/Observations:

Equipment loaded properly

Gate or chain secured

Harness while in boom lifts

Nothing to increase height

Operating on flat surface

Operator training

Safe work distances

Surface free of holes

Site / Public Protection Safe Unsafe Comments/Observations:

Adequate lighting

Barricades installed properly

Page 7 of 9

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Site / Public Protection Safe Unsafe Comments/Observations:
Company rep present

Excavations protected

Falling object protection

Perimeter fences

Public protection signage

Security system in place

Street closure identified

Traffic Control plan

Steel Erection 1926.750 Subpart R Safe Unsafe Comments/Observations:

2 bolts per connection

Adequate site conditions

Anchor bolts certification

Anchorage points meet req

CDZ training / utilized

Concrete @ 75%

Decking secured

EE above 30' protected

EE btwn 15-30' fall prot pres

Erector notif of modification

Qualified rigger

Fall pro training provided

Falling object protection

Mult lift proced utilized

Mult lift/rig/con training

Proper anch of colmns/beam

Proper erection plan

Site layout / sequence plan

Struct flooring requirements

Written approv conc strength

Welding / Cutting 1926.350


Safe Unsafe Comments/Observations:
Subpart J
Bottles upright/cap/secured

Cylinder ID

Fire ext present

Flash arrest on torches

Flash protection available

Gauges working properly

Page 8 of 9

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Welding / Cutting 1926.350 Safe Unsafe Comments/Observations:
Leads in good condition

Lead repairs adequate

Proper Storage of cylinders

Prop PPE in use

Torch hoses good cond

Weld machine ventilated

Welding boots on device

Page 9 of 9

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Construction Safety Comprehensive Checklist
Construction Safety Comprehensive Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category

Administration Safe At Risk Comments/Observations:

Document pre-construction meetings

JHA submitted

Contractors JHA’s reviewed

SDS Binder (site specific)

OSHA Posters - 300 Log

Safety manual

Weekly safety meetings

Safety sign - warnings posted


State - Fed posters (English -
Spanish)
Visitor PPE available

Coordination with local EMS - FD

Safety talk conducted daily with crew

Storage areas clean

Trailer kept clean/orderly

Streets kept clean

Housekeeping daily

Spill control plan

Snow removal plan

Water removal plan

Emergency number posted

SWPP Plan Posted

Page 1 of 16

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Confined Space Safe At Risk Comments/Observations:

Secured Area

Signage Present

Competent Person

Attendant Present

Authorized Entrant

Entry Supervisor Present

Permit Completed & Posted

First Aid kit available

Equipment Inspected

Intrinsically Safe Equipment

Air Monitoring

Rescue plan & equipment

Respiratory equipment

Ventilation

Training Documentation

Cranes and Hoisting Equipment Safe At Risk Comments/Observations:

Anti Two- Block device

Boom angle indicator

Operator manual in crane

Load Chart Present


Spreader Safe Working Load
Indicated
Fire extinguisher in crane
Daily-Monthly-Annual Inspection on
file
Certify or verify training

Critical Lift Plan

Means of communication

Signal person trained

Hand signal chart posted

Crane supported and level

Outrigger extend - cribbing

Distance power lines - de-energized

Crane Grounded

Overhead Signs Present

Page 2 of 16

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Cranes and Hoisting Equipment Safe At Risk Comments/Observations:
Swing radius barricaded

Weight of load verified

Safety Latches on Hooks

Loads properly secured

Rigging not overloaded

Softeners used on loads

Tag Lines Utilized

Elevator and hoist capacity posted


Qualified riggers assigned and
training confirmed
Rigging inspected, rated for
capacities and loads

Blasting Safe At Risk Comments/Observations:

Area Barricaded and Protected

Dust control in place

Hazardous materials Identified

Pre-blast checklist

Post-blast checklist

Safety fuse requirements met

Detonating cord requirements met

Pre-loading checklist

Safety protection installed

Public protected

Proper removal of materials

Explosives properly stored

Misfire controlled

Concrete Safe At Risk Comments/Observations:

Eyewash station available

Form work drawings on site

Adequate bracing
Concrete pump safe distance from
overhead lines
Concrete pump operator competent

Limited access zone

Wash out pits protected

Page 3 of 16

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Demolition Safe At Risk Comments/Observations:

Demo plan in place

Hazard assessment conducted


Environmental assessment
conducted
Utility services shut off -safe

Fire services available

Suspended floor safe for loads

Demolition tools used safely

Demolition equipment used safely

Public protection in place

Rigging safe

Employees trained

Electrical Safe At Risk Comments/Observations:

Cords protected from traffic

Electrical room protected

Energized parts protected

Cord designed for Heavy Usage

Grounding Prong present

GFCI's used

Cord condition

Cord Inspection Process

Proper use temp power boxes

Signage present

Verify LO/TO

Employees Trained

Tag appropriate

Lock appropriate

Generators- grounded

Generators -guards in place


Generators - Fire extinguisher
available
Temporary lighting adequate

Temporary lighting cords condition

Temporary lighting bulbs protected

Page 4 of 16

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Excavations Safe At Risk Comments/Observations:

Utilities located & marked

Utilities supported

Adjacent building protected

Ladder access within 25'

Competent person present

Daily inspection documented

Signal persons in high visibility vest

Dewatering process in place

Employees protected >5'

Excavations > 20' engineered

Perimeter protection - barricade

Sloped, benched, or shored

Spoil 2' from edge

Surface encumbrances

Surface traffic exposure

Tabulated Data Present

Trench Box lifted properly

Trench Box installed properly

Bracing, shoring, cribbing inspected


Local authorities
notified of high hazard work

Fall Protection Safe At Risk Comments/Observations:

Fall protection plan available

Employees trained

Fall protection at 6 feet

Floor/wall opening protected


Floor opening covered,-secured,
labeled
Guardrails - 42" and 21"

Wire rope clamp installed properly

Cable guardrail flagged every 6 feet

Flagging high visibility material

Guardrail 200 lbs lateral force

Anchorage points rated 5,000 lbs


Adequate number of anchorage
points
Roof edge protected

Page 5 of 16

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Fall Protection Safe At Risk Comments/Observations:
Safety harness condition

Safety harness worn appropriately

Lanyard condition

Lanyard adequate length


Lanyard connected according to
manufacturer recommendations
Stair – ramp -walkway protected

Surf >30" have standard guard rail


Controlled access zone at least 6 ft
way from the edge
CAZ flagged every 6 feet

CAZ flagging high visibility material

CAZ line 200 lbs lateral force


CAZ Line no less than 39” from
lowest point
CAZ Line no more than 45” from
highest point
Safety monitor utilized

Safety monitor -safety duties only

Impalement protection

Fall rescue plan available


Local authorities
notified of high hazard work
Fall rescue equipment available

Fire Protection Safe At Risk Comments/Observations:

Employee trained

Fire extinguisher <50 ft for fuel tank

FE charged and inspected

FE Annual Inspection Tag

FE Monthly Inspection Tag


<25 gal flammable - combustible
outside cabinet
<60 gal flammable inside cabinet

<120 gal combustible inside cabinet

Non Exits properly marked

Fire suppression equip avail


<30 feet travel distance fire
extinguisher jobsite
<75 feet travel distance fire
extinguisher building
Proper signs on storage areas

Proper fuel containers used

Page 6 of 16

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Hand And Power Tools Safe At Risk Comments/Observations:

Work table utilized

Stability clamps utilized

Cord in good condition

Ground prong -double insulated

Guards in place

Information label on tool


Tool used per manufacturing
recommendations
Proper tool for the job

Tool in good condition

Whip checks used

Inspected prior to use

Hazard Communications Safe At Risk Comments/Observations:

Employees trained

Inventory list

SDS' readily available

Proper labels on containers

Chemical approval process

Heat Stress Safe At Risk Comments/Observations:

Potable drinking water available

Water kept cool -ice

Drinking water cups available

Monitoring of employees

Breaks taken when necessary

Adequate clothing worn

Employees trained

Housekeeping Safe At Risk Comments/Observations:

Dust control in place

Work areas clean-organized

Materials properly stored

Non-potable water labeled

Roadway around project clear

Slip, trip, fall hazards

Page 7 of 16

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Housekeeping Safe At Risk Comments/Observations:
Adequate # of Toilet facilities- Wash
stations
Toilet facilities-Wash station
Condition
Trash receptacle provided

Trash in appropriate container

Walkways clear

Ladders / Stairs Safe At Risk Comments/Observations:

Employees trained

Proper ladder for the job

Inspected daily

Ladder labeling is in place

3-point contact maintained


Job-built ladders constructed
properly
Proper use of ladder

Access provided >19"

Clear of debris/materials

Ladders secured

Extension ladder 4:1 pitch

Extension ladder 3ft above landing

Rails at stairs > 4 landings

Stairs illuminated

Machine Guarding Safe At Risk Comments/Observations:

Moving Parts Guarded

Signage posted

Employees trained
Emergency stop buttons labeled &
working
Radial saws return if released

Rip saw anti-kickback device

Blade exposure > 180 degrees

Medical / First Aid Emergency Safe At Risk Comments/Observations:

Emergency action plan (EAP)

Evacuation Route Map posted

Map to medical facility posted

Page 8 of 16

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Medical / First Aid Emergency Safe At Risk Comments/Observations:
Emergency Numbers Posted

Employee trained on EAP

First Aid kit available

Personnel First Aid -CPR Certified

AED Available

Personnel AED Certified

Safe egress route

Eye wash station available

Motorized Equipment Safe At Risk Comments/Observations:

Daily inspections

Deficiencies Corrected/Repaired

Operator manual in cab

Backup alarm functional

Strobe lights installed/functional

Horn functional

Tire condition

Step/platforms condition

Seat belt functional

Emergency shut off functional

Glass free of obstructions

Glass free from cracks

Cab floor free from trash

Parking break functional

Moving parts guarded

Workface illuminated (night)

Equipment cribbed/blocked

Parking Brake set

Wheels chocked

Clearance overhead hazards

Tools/materials secured

Tie down requirements met


Water truck tank marked
Non-Potable
Flagman used if applicable

Seat belts used

Operator Appears Competent

Equipment used safely

Training docs available

Page 9 of 16

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Occupational & Env. Exposures Safe At Risk Comments/Observations:

Containers labeled

Haz material properly stored

Spill containment adequate

Concrete Dump Area

Adequate ventilation

Atmospheric exposures

Exit signs illuminated

Illumination standards met

Ionizing radiation exposure

Noise exposure

Signage for Laser Use

Signage for Lead, Asbestos

Workface illuminated (night)

P.P.E. Safe At Risk Comments/Observations:

Safety glasses

Chaps

Face shield

Gloves

Goggles

Hard hats

Hearing protection

Hi visible vest/clothing

Safety-toed work boots

Metatarsal protection

Proper Clothing

Respirators

Concrete boots

Employees trained in use

Pile Driving Safe At Risk Comments/Observations:

Pile driving plan

Competent person on site

Utilities located

Lifting chart reviewed

Page 10 of 16

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Pile Driving Safe At Risk Comments/Observations:
Rig hammer adequate for the job

Piles inspected

Piles stored off the ground

Pile driver rig stable

Steam line shut off valve functional

Equip in safe operating condition

Fall Protection on leads

Leads stabilized

Fixed leads- ladders in place

Stop blocks in place/adequate


Guards on head block in
place/adequate
Hose connection protection in place

Hearing protection

Signal men identified

Rigging equipment condition

Materials secure

Training documents available

Pre-Planning Doc Quality


Safe At Risk Comments/Observations:
(JHA/JSA/AHA)
Analysis conducted on site
Analysis matches work being
performed
Analysis reviewed by supervisor

Analysis signed by all crew members

Job task clearly identified

Hazards clearly listed

Hazard control steps clearly listed

Control steps being followed

Rescue/emergency steps included


Document is reviewed when
conditions change
Crew knowledgeable of tasks and
hazard controls
JSA/JHA Understood by employees

Copies of analysis readily available

Rigging Safe At Risk Comments/Observations:

Qualified rigger present

Spreader SWL indicated

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Rigging Safe At Risk Comments/Observations:
Weight of load verified

Rigging Inspected

Safety latched on Hooks

Drums/ sheaves/ pulley condition

Sheaves aligned and lubricated

Rope capacity sufficient

Material rigged properly


Rigging used per manufacturer
recommendations
Tag lines Utilized

Coupling links/attachments rated

Makeshift fasteners restricted

Slings protected from sharp edges

Rigging stored properly

Training documents available

Scaffolds Safe At Risk Comments/Observations:

Daily inspection

Compatible components used

Competent person present

Guardrails in place @ 6'

Braces properly attached

Scaffold Plum and Level

Working levels fully planked

Plank condition

Planks – min 12” overlap

Planks – gaps min of 1 ‘

Toeboards installed correctly

Sills, plates, jacks installed correctly

Height > 4:1 base ratio

Outriggers properly installed

Prop secured to structure

Proper access to platforms

Proper loading of materials

Rolling scaffold brakes functional

Rolling scaffold wheels secured

Surface in safe condition


Susp scaf- tiebacks secured to
proper anchorage

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Scaffolds Safe At Risk Comments/Observations:
Susp saf- tiebacks equivalent
strength to suspension/hoisting rope
Susp scaf – outriggers stabilized
Susp scaf – counterweights
adequate
Susp scaf – Rope adequate for load
Susp scaf – Adequate # of
employees according to load cap.
Susp scaf – Weather conditions

Scissor / Aerial Lifts Safe At Risk Comments/Observations:

Daily Inspection Performed

Operators manual stored lift

Operator certified

Strobe light functional

Backup alarm functional


Control panel- all switches clearly
visible
Safety indicator lights functional

Motion alarms functional

Guardrails condition

Platform extension functional

Emergency stop button functional

Tire condition

Braking devices operational

Gate or chain secured

Fall Protection: Harness & Lanyard

Proper Anchor Point

Nothing used to increase height

Work surface surf/free holes

Overhead obstructions

Equipment loaded properly


Electrical hazards identified and
controlled
Area barricaded

Site Protection Safe At Risk Comments/Observations:

Perimeter fences installed

Public protection signage

Public protection measures

Designated employee parking

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Site Protection Safe At Risk Comments/Observations:
Designated visitor parking

Company representative present

Adequate lighting

Safe access to each level - floor

Safe worker access roads - paths

Falling objects protection

Street closures identified

Traffic control plan

Dust control measures

Security system in place

Structural Steel Safe At Risk Comments/Observations:

Competent person ID

Employees certified

Concrete strength confirmed

Site layout plan

Laydown area adequate

Ladder/stairway/means of access

Hoisting plan in place

Adequate hoisting equipment used

Fall protection equip in use

Controlled decking zone in place

CDZ training provided


CDZ Signage for non-authorized
personnel
Floor/wall open protect
Employees not working under
suspended loads
Falling object protection

Life lines are provided

Anchor strength verified

Structural Stability

Tag lines utilized


No more than 8 stories between
erection floor and upper floor
Unfinished bolting or welding does
not exceed 4 floors or 48 feet
Fully planked or decked floor under
erection within 2 stories or 30 feet of
work
Slips, Trips, & Fall Hazards
controlled
Metal decking fully supported

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Structural Steel Safe At Risk Comments/Observations:
Derrick floor fully decked or planked
Temporary loads distributed
adequately
Min of 4 anchor bolt per column
Anchor bolt
repair/replacement/modification
approved by engineer
Columns evaluated for guying or
bracing needs
Vertical stabilizer plates in place

Bottom chords stabilized

Steel joints secured

Steel joist load capacity verified

Rescue/Emergency Plan

Traffic Control Safe At Risk Comments/Observations:

Traffic control plan

Work area evaluated

Law enforcement notified


Advanced warning sign placed
(100’-1000’)
Traffic cones for taper (max 20’)
Traffic cones along work area (max
40’)
Staging area established

Buffer space established

Termination area established

Flaggers positioned properly

Flaggers trained

Communication devices used

Required signage in place

Daily verification of traffic control

Welding / Cutting Safe At Risk Comments/Observations:

Hot Work Permit Completed


Work area assessed for hazardous
conditions
Leads in good condition

Bottles upright/cap/secured

Bottles stored in cart w/manifold

Secure vertical transport

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Welding / Cutting Safe At Risk Comments/Observations:
Combust materials free of area

Cyl current hydrostatic inspection

Gauges working properly

Fire extinguisher present w/in 25'

Flash arrest on torches

Torch hoses good condition

Flash protection available

Lugs Insulated

Prop PPE utilized

PPE condition

Welding mask shading adequate

FR clothing

Friction Lighter used


Head positioning to prevent inhaling
fumes
Smoke collect operational/maintained

Mech Ventilation Considered

Weld machine ventilated


Equipment grounded/double
insulated
Cut/splices within 10' of stinger

Welding stick not left in stinger

Electrode holders protected

Shield / screen used

Fire watch

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Construction & Civil Safety Checklist
Construction & Civil Safety Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category

Administration Safe Unsafe Comments/Observations:

Asbestos Awareness

Back Injury Prevention

Confined Space

Corporate Fall

Crane & Lift

Document pre-construction meetings

Electrical Hot Work

Electrical LO/TO

Employees trained

Environmental

Excav & Trench

Fire Protection

HazCom

Inventory list

JHA submitted each AI PB

Lead Awareness

MSDS (site specific)

OSHA Posters/300 Log

Readily available

Respirator

Safe Ladder

Safety manual

Safety meetings

Safety sign/warn post

Silica

State / Fed posters (Eng/Sp)

Traffic Control

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Administration Safe Unsafe Comments/Observations:
Visitor PPE available

Welding Cutting

Confined Space Safe Unsafe Comments/Observations:

Confined Space

Permit Required Confined Space

Secured Area

Signage Present

Competent Person

Attendant Present

Authorized Entrant

Entry Supervisor Present

Employees Trained

Permit Completed

Entry kit on site

Equipment Inspected

Intrinsically Safe Equipment

Fire Protection Equipment

Air Monitoring

Rescue plan/emerg #'s/map

Respiratory equipment

Ventilation Equipment

Purging, Inerting, Flushing Required

Blocking / Blanking

Lockout / Tagout Utilized

Other

Cranes and Derricks Safe Unsafe Comments/Observations:

Critical Lift Plan

CCO Documentation

Crane Deficiency

Crane supported and level

Anti Two Block device

Boom angle indicator

Daily inspection current

Annual inspection current

Rigging

Dist power lines/de-ener

Page 2 of 11

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Cranes and Derricks Safe Unsafe Comments/Observations:
Crane Grounded

Overhead Signs Present

Fire extinguisher in crane

Hand signal chart post

Safety Latches on Hooks

Load Chart Present

Loads properly secured

Means of communication

Operator manual in crane

Outrig extend/cribbing

Rig not overloaded

Signal person trained

Softeners used on loads

Swing radius barricaded

Spreader SWL indicated

Tag Lines Utilized

Weight of load verified

Radius Verified

Other

Blasting Safe Unsafe Comments/Observations:

Area Barricaded and Protected

Dust control in place

Hazardous materials ID

Pre-blast checklist

Post-blast checklist

Safety fuse requirements met

Detonating cord requirements met

Pre-loading checklist

Safety prot installed

Public protected

Proper removal of materials

Explosives properly stored

Misfire controlled

Other

Demo Safe Unsafe Comments/Observations:

Demo plan in place

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Electrical Safe Unsafe Comments/Observations:

Cords prot from traffic

Electrical room prot

Energized parts prot

Cord designed for Heavy Usage

Grounding Prong present

GFCI's used

Receptacles

Cord condition

Proper use temp power boxes

Signage present

Verify LO/TO

Other

Excavations Safe Unsafe Comments/Observations:

Hazardous Atmosphere

Ladder access within 25'

Adjacent building prot

Competent person

Manual/Visual Inspection

Dewatering proc in place

Employees prot >5'

Excav > 20' engineered

Utilities Located

Utilities supported

Perimeter prot/barricade

Sloped, benched, or shored

Spoil 2' from edge

Surface encumbrances

Surface traffic exposure

Tabulated Data Present

Trench Box installed prop

Water entering excavation

Warning Barrier for equip

Trench Shield lifted properly

Other

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Fall Protection Safe Unsafe Comments/Observations:

Fall Protection Plan

Emp trained fall PPE

Fall protection at 6'

Floor/wall opening protected

Flr covrs adeq, secure, label

Guardrails - 42" and 21"

Guardrail 200 lbs lat. force

HLL installed correctly

Proper anchorage points

Roof edge protected

Safety harness and lanyard

Stair/ramp/walkway prot

Surf >30" have std grail

Controlled Access Zone

Impalement protection

Safety Monitor Utilized

Other

Wire rope clamp installed properly

Fire Protection Safe Unsafe Comments/Observations:

Emp trained in fire ext

Fire ext <50 ft for fuel tank

Ext charged and inspected

<25 gal flam/comb outside cab

<60 gal flammable inside cab

<120 gal combustible inside cab

NonExits prop mark

Fire suppression equip avail

<30 travel dist fire ext jobsite

<75 travel dist fire ext bldg

Prop signs in store areas

Proper fuel containers used

Other

Hand And Power Tools Safe Unsafe Comments/Observations:

Work Table Utilized

Cord in good condition

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Hand And Power Tools Safe Unsafe Comments/Observations:
Ground prong in place

Ground prong/double insulated

Guard/grounding mason saw

Guard/mixer

Guards in place

Information label on tool

Tool used per manufacturer reqs

Proper tool for the job

RPM wheel >= RPM grinder

Tool in good condition

Whip checks used

Hoses Inspected

OSHA Check Valve

Daily Inspection

Other

Hazard Communications Safe Unsafe Comments/Observations:

Employees trained

Inventory list

MSDS' Present

Proper labels on containers

Readily available

Other

Housekeeping Safe Unsafe Comments/Observations:

Designated employee parking

Drinking water available

Dust control in place

Workface clean/organized

Materials prop stored

Nonpotable water labeled

Roadway around proj clear

Slip, trip, fall hazards

Toilet facilities/ Wash station

Trash receptacle provided

Walkways clear/marked

Other

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Ladders / Stairs Safe Unsafe Comments/Observations:

Other

3-point cont maint

Access provided >19"

Clear of debris/materials

Employees trained

Extension ladder 4:1 pitch

Inspected daily defects

Job-blt ldrs const properly

Ladders secured

Landings - treads filled

Proper use of ladder

Rails at stairs > 4/landings

Stairs illuminated

Machine Guarding Safe Unsafe Comments/Observations:

Moving Parts Guarded

Arbor/Mandrel firm & secure

Emerg stop buttons

Emerg stop buttons label

Radial saws return if released

Rip saw anti-kickback device

Blade exposure > 180 degrees

Work rest adjusted within 1/8"

Tongue guard adjusted within 1/4"

Pedestal grinder fasten down

Other

Medical / First Aid Emergency Safe Unsafe Comments/Observations:

Crisis Management Plan

1st aid kit

Safe Egress

Emergency Numbers Posted

Emergency action plan

Evacuation Route Map

Eye Wash Station

Map to medical facility

Other

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Motorized Equipment Safe Unsafe Comments/Observations:

Daily inspections

Flagman used if applicable

Glass free of obstructions

Seat belts used

Strobe Lights installed/working

Training docs available

Backup Alarm Working

Moving Parts Guarded

Workface illuminated (night)

Equipment cribbed/blocked

Parking Brake set

Wheels Chocked

Clearance Overhead Hazards

Tools/Materials Secured

Tie down requirements met

Equipment Manual provided

Other

Occupational & Enviro Exposures Safe Unsafe Comments/Observations:

Silica Exposure

Containers labeled

Haz material properly stored

Spill containment adequate

Concrete Dump Area

Adequate ventilation

Atmospheric exposures

Exit signs illuminated

Illumination stds met

Ionizing radiation exposure

Noise exposure

Signage for Laser Use

Signage for Lead, Asbestos

Workface illuminated (night)

NUC Gauge Req

Other

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P.P.E. Safe Unsafe Comments/Observations:

Safety Glasses

Chaps

Face Shield

Gloves

Goggles

Hard Hats

Hearing protection

Hi Visible Const Vest

Safety-toed Work Boots

Life Vest

Metatarsal protection

Proper Clothing

Respirators

Trained in use

Work Boots

Pile Driving Safe Unsafe Comments/Observations:

Pile Driving Checklist

Fall Protection on leeds

Equip in safe operating condition

Hearing Protection

Utilities Located

Piles stored correct

Stop blocks in place/adequate

Vibration monitor

Lifting Chart Reviewed

Other

Rigging Safe Unsafe Comments/Observations:

Spreader SWL indicated

Rigging Inspected

Rigging

Safety latched on Hooks

Material rigged properly

Tag lines Utilized

Weight of load verified

Rigging used per manufacturer reqs

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Rigging Safe Unsafe Comments/Observations:
Rigging stored properly

Other

Scaffolds Safe Unsafe Comments/Observations:

Inspection Daily

Compatible components used

Competent person present

Guardrails in place @ 6'

Height > 4:1 base ratio

Prop secured to structure

Proper access to platforms

Proper loading of materials

Rolling scaffold brakes set

Sills, plates, jacks installed

Surface in safe condition

Susp scaf tiebacks adeq

Toe boards used

Scaffold Plum and Level

Other

Scissor / Arial Lifts Safe Unsafe Comments/Observations:

Daily Inspection Performed

Equipment loaded properly

Strobe Light

Backup Alarm

Gate or chain secured

Fall Protection: Harness & Lanyard

Proper Anchor Point

Nothing used to increase height

Operate flat surf/free holes

Operator Certified

Electrical Hazards

Other

Structural Steel Safe Unsafe Comments/Observations:

Competent person ID

Fall prot equip in use

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Structural Steel Safe Unsafe Comments/Observations:
Floor/wall open protect

Hoisting plan in place

Ladder/stairway/means of access

Laydown area adequate

Life lines are provided

Notif. of anchor strength

Structural Stability

Tag lines utilized

Other

Welding / Cutting Safe Unsafe Comments/Observations:

Hot Work Permit Completed

Bottles upright/cap/secured

Bottles stored in cart w/manifold

Friction Lighter used

Combust mat free of area

Cyl current hydrostatic inspec

Fire ext present w/in 25'

Flash arrest on torches

Flash protection available

Gauges working properly

Leads in good condition

Lugs Insulated

Prop PPE in utilized

Smoke collect oper-main

Torch hoses good cond

Mech Ventilation Considered

Weld machine ventilated

Machine Grounded / return

Cut/splices within 10' of stinger

Welding stick not left in stinger

Electrode Holders Protected

Shield / Screen Used

Secure Vertical Transport

Fire Watch

GFCI

Other

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Civil Safety Checklist
CIVIL SAFETY CHECKLIST

Inspection Inspection
Type: Date - Time:
Location: Inspected By:

Weather
Conditions:

Barricades AC UA Comments-Observations:

Access barricades

Excavations protected

Lifting Zones barricades

Hazardous work zone barricades


Hazard signage (lift zone, excavation
- work at height, radiography- etc)
Public protection signage
Impalement protection- barriers -
Rebar Caps - Curtains
AOA Barricades In Place

Barrier - hazard illumination

Barrier adhered to

Electrical-Lockout-Tag-out - LOTO AC UA Comments-Observations:

Inspection

LO-TO procedures-competence

Locks, Keys, Tags in place

Warning signs
Grounding - GFCI’s - ELCB’s in
place
Cords not in contact with metal

Cords not in contact with water

Electrical equipment free of defects

Electrical cords suspended


Electrical cords protected from
damage
Electrical panels doors secured-
Locked
Electrical outlets free of defect

Lighting AC UA Comments-Observations:

Egress Lighting

General Lighting

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Lighting AC UA Comments-Observations:
Task lighting

Perimeter lighting

Security lighting – plant storage etc

AOA Warning Lights

Drip trays-spill controls for generators

AC UA Comments-Observations:
Ladders
Ladder properly used

Correct ladder for the job

3 ft above landing

Extension ladder 4:1 pitch

Ladder secured - tied off

Ladder free of defects

Inspected- tagged

Non skid feet

Job made - specification

Ladders storage

Fuel-Gas-Oxygen Storage - Use AC UA Comments-Observations:

Flammable-accelerants stored
properly - separated
Tank - cylinder in upright position

Correct caps on cylinders

Proper labeling

Proper Extinguisher Present

Back-flow check valve installed

Securing of cylinders

Smoking restrictions

Cylinder transporting arrangements

Spark Striker available

Integrity of gauges

Gauge tool available (Spanner)

Area ventilation and control

Containment

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Pneumatic Tools-Hoses-
AC UA Comments-Observations:
Compressors
Whip - checks

Check valves on air compressor

Hose condition, usage

Tool inspected

Pins Connected
Tools/Attachments Comply with
Manufacturers Requirements & No
Field Fabricated Tools/Attachments
Guards in place

Suitability of tool

Powder actuated tool usage


Powder actuated tool cartridge
storage - use and disposal

PPE AC UA Comments-Observations:

Eye Protection

Face Protection

Foot Protection

Hand Protection

Hearing Protection

Head Protection

High Visibility Vest or Clothing

Fall protection

Respiratory protection
Hazardous work - coveralls - whole
body protection
Heat -cold stress protection

Wet weather protection

PPE storage - welfare - hygiene

Utility Avoidance - Buried Services


AC UA Comments-Observations:
- Overhead Obstructions
Schematics -drawings- Location
drawings
Excavation Permit
Trail dig- by hand- air lance - vacuum
excavation
Known Utility Locations Verified with
Proper Authority
Inspection checklists

Ground conditions

Slopes, benching, or shoring

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Utility Avoidance - Buried Services AC UA Comments-Observations:
Goalposts - protective markings -
Warning signage
Protection of exposed services
Proximity to overhead power lines
compliance

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Fab Shop Checklist
Fab Shop Checklist

Inspection Fab Shop/Facility Inspection


Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Record Keeping Compliant Non-Compliant Comments/Observations:

OSHA Notice Posted

Emergency Number Posted

Safety Program Available


Hazard Communication Program
Available
Containers Labeled Properly
Tool Box Talks
Conducted/Documented

Floor/Wall Openings Compliant Non-Compliant Comments/Observations:

Stairways Equipped with Handrails

Floor Openings Scaffolds

Barrier Protection Provided

Toe Boards Provided

Ladders/Scaffolding Compliant Non-Compliant Comments/Observations:

Condition of Ladders
Ladder 1/4 Off Working Length of
Wall
Tied Off
Scaffold Equipped w/ Rail/Toe
Boards

Cylinders Compliant Non-Compliant Comments/Observations:

Gas Cylinders Properly Stored

House Keeping Compliant Non-Compliant Comments/Observations:

Trash Picked Up and Disposed of


Regularly
Aisleway Clear of Debris

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Lab Checklist
Lab Checklist

Inspection Inspection
Type: Date:
Building: Inspected By:

Reviewed
With:

Category : Sub-Category
Target Questions Complete Incomplete Comments/Observations:

E.R Guide Present

E.R Guide information complete

Fire Extinguishers Present

Fire Extinguishers Inspected

Fume Hoods Present

Number of Registered Fume Hoods

Number of Inspected Fume Hoods

Eye wash station present

Eye wash station flowing propery

Chemtracker door signage present


Chemtracker sign information
complete
Chemtracker sign have 24 hour
contact
Tight fitting respirators being used
Tight fitting respirators assessed by
EHS
Lab Coats available

Lab Coats being used

Mercury thermometers present

Spill kit available

Litters OUTSIDE Flammable Storage

Litters INSIDE Flammable Storage

Documentation and Training Complete Incomplete Comments/Observations:

Access to MSDSs either hard copy or


electronically
SOP(s) for haz chem

Training - Emergency procs


Training in lab-specific sfty SOPs for
haz mat

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Documentation and Training Complete Incomplete Comments/Observations:
Training - Safe use of Lab Equip.
Training - Minor chemical spill clean-
up

Fire Prevention/Emergency
Complete Incomplete Comments/Observations:
Preparedness
Exit Access clear

Exit signs in place and working


Exit - Evacuation maps posted in
hallway
Emergency shower available
Emergency Shower - Signs in place
and tested
First aid kit available

Is area sprinklered
Storage within 18 inches of sprinkler
heads
Sprinkler - Horns and strobes in lab
Smoke detection/ fire detection
present
Fire doors closed (or self-closing)

Proper fire stopping

Compressed Gas Cylinders Complete Incomplete Comments/Observations:

Cylinders in good condition

Cylinders secured/upright/capped
Segregated storage where required
(e.g. oxidizers and flammables)
Toxic gases properly ventilated with
mechanically ventilated enclosure or
gas cabinet
Flammable gas cylinders equipped
with flame arresters
Oxygen cylinders have proper
regulators

Chemical Use and Storage Complete Incomplete Comments/Observations:

Haz warning labels on all containers

High hazard chemicals in use


Designated fume hood for high haz
chem (blue sticker #)
Peroxide forming chemicals present

Perchloric acid in lab


Perchloric acid - wash down hood
available
Is HF (Hydrofluoric Acid) being used
in Lab?

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Chemical Use and Storage Complete Incomplete Comments/Observations:
HF - Calcium Gluconate tubes readily
accessible
Labels/signs/SOP's for safe handling
of HF
Is Pcric Acid being used in lab?
Is Picric Acid in good cond and
stored properly?
No Glass bottles on floor without
secondary containment
Stored chemicals properly
segregated
Refrigerated storage appropriately
labeled NO FOOD OR BEVERAGE
Approved refrigerator used for
flammable storage
Approved flammable storage cabinet
available
Properly labeled "Flammable -- Keep
Fire Away"
Approved Corrosive/Acid storage
cabinet available

Waste Chemicals Complete Incomplete Comments/Observations:

Chem stocks and waste stored


separately
SAA (Satellite Accumulation Area)
signage posted
Proper containers in good condition

Containers are capped


Segregated and in secondary
containment
Nitric Acid Segregated from all other
acids in own secondary containment
Containers appropriately labeled
Containers Label - Waste in full
words
Containers Label - Haz boxes
checked
Dated container not stored more than
3 days
One Container Per Waste Stream

Personal Protective Equipment Complete Incomplete Comments/Observations:

Appropriate gloves available


Appropriate eye/face protection
available
Respirators appropriately used and
stored
PPE appropriately stored

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Radiation Safety Complete Incomplete Comments/Observations:

If working with radioactive isotope(s)


or an X-ray machine, is room posted
with a "Caution Radioactive Material"
sign?
Are Class 3B or 4 lasers registered
with the RPO?
Are NMR, UF or RF devices
registered with the RPO?

Electrical Complete Incomplete Comments/Observations:

Disconnects in lab are clearly marked

Power cords in good condition


No ext. cords for permanent
equip/lighting
Power outlets properly used

GFCI used appropriately

Electrical cables and cords secured

Elec panels closed and unobstructed


Elec Panels - All field blanks are in
place
Power strips are not connected to
one-an-other (Daisy chaining

Ventilation Complete Incomplete Comments/Observations:

Working flow indicator present on


fume hoods
Operable flow alarms are in place

Fume hood has current certification


Fume Hood is not cluttered or overly
contaminated
Fume Hood Sash Lowered
Vacuum pumps appropriately
ventilated or filtered
Other LEV used where necessary

General Safety Complete Incomplete Comments/Observations:

Housekeeping is adequate

No indication of food/beverage in lab

Miscellaneous Complete Incomplete Comments/Observations:

Centrifuges inspected and used


appropriately
Hoists and rails inspected and
labeled
Belts, pulleys and other moving parts
appropriately guarded.

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Personal Protective Equipment Compliant Non-Compliant Comments/Observations:

PPE Provided & Used When


Required
First Aid Equipment/Supplies
Provided

Tools & Equipment Compliant Non-Compliant Comments/Observations:

Tools/Equipment Inspected Regularly

Corrective Action Taken


Unsafe/Unusable Eqpt
Tagged/Taken Out
Condition of Extension Cords

Temporary Wiring Compliant Non-Compliant Comments/Observations:

GFI Provided Grounding

General Liability Compliant Non-Compliant Comments/Observations:

Public Protection Provided

Exits Free From Obstructions

Customer/Public Complaints

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Marine Checklist
Marine Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Diving Operations - (1910) Safe Unsafe Comments/Observations:

No wake zones signage

No wake zones enforced

Boat speed limits enforced

Diver Two-way Radio

Navy Line pulls in place

Rescue operations plan

ID Overhead structures

Debris control in Water

Diver lines secured

Air lines secured

Hot water lines secured

Back-up air tanks

Safe practices manual

Safety procedures checklist

Assignments checklist

Equip procedures checklist

Emergency procedures

Dive termination procedures

Dive Operations HASP

Dive operations checklist

Emergency first aid list

First aid kit at dive site

Thermal protection for diver

Operations procedures

Changes to operations

Operations coordinated

Diver briefings conducted

Environ conditions identified

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Diving Operations - (1910) Safe Unsafe Comments/Observations:
Hazards identified

Breathing supply inspected

Dive suit inspected

Diver platform for entry

Diver platform for exit

Entry extends below water

Exit extends below water

Pre-Planning meetings

Work on or Adjacent to Water Safe Unsafe Comments/Observations:

Workers wearing PFD?s

Safety Orientations

PFD's Coast Guard Approved

Life Rings with 90 ft of line

Life rings every 200'

Lifesaving skiff available

Skiff with oars or motor

No obstructions at gangways

Gangways illuminated

Required Signage

Safe Gang plank access

Condition of electrical cords

Perimeter Protection

Proper Access / Egress

Bulkhead capacity verified

Barge load capacity verified

Pier load capacity verified

Gang plank load posted

Equipment weight verified

Tag out/Lock Out

Curbs at waterside edges

Equipment guards provided

Gas cylinders separated

Gas cylinders properly stored

Fall protection @ 6' or more

Confined Space procedures

Housekeeping

Grounding of equipment

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Work on or Adjacent to Water Safe Unsafe Comments/Observations:
Competent person identified

Competent person on site

Mechanical Ventilation

Protection from blasting

Protection from painting

Protection from chemicals

Open hatch protection

Deck openings covered

Rail and fall protection

Tie off at 6' per TCCo

Hot work permits

Provision and use of PPE

Tools in good condition

Fire safety Plan posted

Evacuation plan posted

River bank sloped

River bank protected

Waterproof First Aid kit

Access to water within 200?

Fixed ladder access

Extension ladder access

No aluminum ladders

Ladder 3' above platform

Ladder inspected for defects

Slippery surfaces eliminated

Emergency Plan provided

Fall protection plan provided

Grounded electric cords

GFCI?s provided

Cords with no cuts or repairs

Pre-Planning meetings

Temp electric panel grounded

Barge grounded

Lockout Tag-out

Worker orientations

Weekly tool box talks

Deck stub-ups marked

Fuel spill kit provided

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Work on or Adjacent to Water Safe Unsafe Comments/Observations:
Fuel spill containment

Proper storage of chemicals

MSDS Sheets book on site

Proper fuel storage

No fuel in plastic cans

Wood floats secured

Barge 2 means of egress

Wheels on lifts chocked

OSHA 30 Competent person

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Manufacturing Safety Checklist
Manufacturing Safety Checklist

Observation Observation
Type: Date:
Building: Inspected By:

Reviewed
With:

Category : Sub-Category
Chemical Exposure Safe At-Risk Comments/Counts:

Eyewash/safety showers provided


Flam/toxic chem. kept in closed
container
SOP's estab/followed when chemical
spills cleaned
Respirator stored properly

Confined Spaces: Permit required Safe At-Risk Comments/Counts:

Atmospheric conditions

Comm/secure area/signage

Electrical/fire prevention

Entry super/monitor/entrant

Harness/extraction equip.

Is permit required

Regular insp/air monitor

Rescue plan/emerg 's/map

Respiratory equipment

Sfty person/rescue equipt/PPE

Training Documentation

Ventilation

Electrical Safety Safe At-Risk Comments/Counts:

LO/TO procedures
Hand tools/equipt not grounded are
double-insulated
Cords have a grounding conductor

GFCI's used on temporary power

Cords in good condition

Cords protected from traffic

Elect. Hot work procedures

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Electrical Safety Safe At-Risk Comments/Counts:
Electrical room protected

Energized part protected

Signage present

Elevated Surfaces Safe At-Risk Comments/Counts:

Capacity of elevated flrs posted

Guardrails instld if elevated above 4'

Toeboards installed
Permanent access/egress to elevtd.
surfs.
Material prevented from
displacement
Dock brds/bridge plates used
properly
Dock brds/bridge plates secured

Emergency Action Plan Safe At-Risk Comments/Counts:

Emergency action plan established

Communicated to all employees


Employees completing critical plant
operations before evacuating known
procedures
Alarm systems maintained/tested
Emerg Plan Revwd/Revised
periodically

Employer Posting Safe At-Risk Comments/Counts:

OSHA info posted

Safety committee meeting minutes

OSHA 300 Summary as required

Emergency numbers posted

Signage present

Environmental Controls Safe At-Risk Comments/Counts:

Proper lighting

Hazardous substances identified

Proper ventilation

Restrooms and washrooms sanitary

Exit doors are properly marked

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Ergonomics: general Safe At-Risk Comments/Counts:

Work performed w/o eye strain/glare


Limited repetitive lifting above
shoulders
Hands/wrists in neutral position

Mechanical aids provided

Hand tools and Equipment Safe At-Risk Comments/Counts:

Tools in good condition

Handles used on files/similar tools

Fit for task

Used correctly

Industrial Trucks Safe At-Risk Comments/Counts:

Capacity rating posted

Overhead PPE Provided

Lift truck rules posted

Directional lighting as required

Warning horn, whistled

Brakes checked

Machine Guarding Safe At-Risk Comments/Counts:

Employee trained to operate

Adq supervision for safe procedures

Machine/Equipt in

Machinery/Equipt-clean/maintained

Clearance sufficient

Equipt/Machine-placed/anchored

Power shutoff within reach

Machine bonded/grounded

Foot operated switch guarded


Manual Valves/Switches
identified/accessible
Emergency stop buttons colored red

Pulleys and belts properly guarded


Moving chains and gears properly
guarded

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Materials Handling Safe At-Risk Comments/Counts:

Materials stored properly


Clearance for equip in
aisles/doorways
Aisles marked and cleared

Vehicles/equipment inspected

Vehicles shut off/brakes set


Combustible/flammables stacked
properly
Trucks/Trailers secured

Dock boards/plates used properly

Dock plts/load ramps maintained

Hand trucks maintained

Chutes/gravity roller placed/secured

Pallets inspected before use

Chains, ropes, chokers, secured

P.P.E Safe At-Risk Comments/Counts:

Appropriate respirators are used as


required
Employees protected from noise
above 85db
Employees trained on proper use of
PPE
Face shields or goggles are used as
required
Food/beverages consumed in
designated areas
Hard hats properly used
Hazard assessment has been
completed
PPE maintained in sanitary condition

PPE stored properly

Proper foot protection is worn

Safety glasses used

Welding & Cutting Safe At-Risk Comments/Counts:

Curtains/shields in place

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Stormwater Checklist
Stormwater Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Erosion / Sediment Control Plan
Compliant At-Risk Comments/Observations:
SWPPP
Areas soil disturbance

Batch plant

Chem material

Concrete Washout

Construction entrance

Construction office

Drainage patterns / slopes

Drawings updated

Employee parking

Equipment staging area

Material Staging/Storage

Off site storage identified

Port restrooms

Resp decl from all trades

Stabilization practices

Structural controls

Surface waters

Waste storage

Water discharge

Final Stabilization Compliant At-Risk Comments/Observations:

70% density coverage

Notice of Termination filed

Notice to co-permitee

Notice to MS4 operator

Soil-disturbing act comp

Temp erosion contr rem

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Storm Water > 5 Acres Compliant At-Risk Comments/Observations:

BMP's effective

NOI posted

NOI to City

NOI to State w payment

Proj > 10 acres: sed basin

SWPPP prepared

Storm Water 0-5 Acres Compliant At-Risk Comments/Observations:

< acre city require SWPPP

BMP's effective

CSN Posted

CSN to city

Inspections to date

Project 1-5 SWPPP prepared

SWPPP avail on site

SWPPP BMPs Inspection Compliant At-Risk Comments/Observations:

BMP inspec comp w/plan

BMP's effective

Conc washout area prot

Construction entrance

Diversion Dike

Dust control

Entrance re-structure

Erosion Control Mats

Final Seeding

Haz Material Storage

Inlet Protection

Interceptor Swale

Interim Stabilization

Local, state, fed iss's resolv

Mulching

Necessary BMPs implemented

Permanent Structural Controls

Pipe Slope Drain

Required signage

Rock check dam

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SWPPP BMPs Inspection Compliant At-Risk Comments/Observations:
Sand Bag Berms

Sandblast Waste Mgmt

Sediment Basin

Signs mater exp to runoff

Signs pollut leaving site

Silt catch areas cleaned

Silt Fence

Stabilized Construction Entrance

Stone Outlet Sediment Trap

Straw Bale Dike

Street sweeping

Temp Sediment Tank

Temp Seeding

Vegetation

SWPPP Contents Compliant At-Risk Comments/Observations:

3rd prty design letter comp

Approved drawings

BMP maintenance schedule

BMP modification

Chemical inventory list

Concrete batch plant

Construction BMP schedule

Cont NOI

Copy of General Permit

Description approp BMP

Description of soil

Endanger spec imp stmnt

Erosion control plan SWPPP

Gen location map

Haz mat storage identified

Hist pres stmnt

Insp qualify suffic

Inspections to date

Non storm water disch

Owner NOI

Project description

Receiving water

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SWPPP Contents Compliant At-Risk Comments/Observations:
Resp decl from all trades

Runoff Coefficients

Signatory designation comp

Site map

Spill Control Procedures

SW train complete

SWPPP Certification complete

SWPPP Modifications Compliant At-Risk Comments/Observations:

BMP changes up to date

Inspector changes up to date

Other changes up to date

Subs changes up to date

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Traffic-Workzone Checklist
Traffic-Workzone Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category

Work Zone Safe Unsafe Comments/Observations:

Advanced Warning Signs/Spacing

Blunt Ends Protected

Channelizing Devices/Condition

Communications

Escort Vehicle

Flagger Station Illuminated

Flaggers Trained

Flagging Operations

MPT Competent Person

MPT Crew Trained

MPT Inspections Conducted

MPT Permit Completed

MPT Staging Area

Other

Pavement Drop Offs

Police Support

PPE Vest & Pants

Red Flags

Road Closure Approved

Road Closure Posted

Stop/Slow Paddles

Tangent Spacing

Taper Length/Spacing

Temp. Lighting

Temp. Pavement Markings

TMA / MPT Truck

Traffic Control Plan

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Work Zone Safe Unsafe Comments/Observations:
Traffic Signals/Temp. Flash

VMS

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Underground Plumbing Checklist
Underground Plumbing Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Underground Plumbing Conformance Non-Conformance Comments/Observations:

All pipe ends not actively being


worked on are capped
All drainage piping is pitched
minimum of 1/8? per foot
All piping installed is backfilled to
give support to lower third of pipe for
the full length of pipe
All underground sanitary and storm
piping is Bell & Spigot SV Cast Iron
All gaskets for underground sanitary
piping Bell & Spigot SV Gaskets
All under slab lab waste or decon
waste piping is polypropylene
All under slab lab waste piping is
protected, stored flat, and out of
direct sunlight
All under slab lab waste pipe joint
installers have been factory trained
All risers, stub ups are plumb after
back fill
All risers, stub ups, are marked so as
to be visible to other trades
All domestic water piping is Ductile
Iron Class 52
All piping foundation penetrations
have link seals installed and
accessible from 1 side
Approved pipe bedding installed

Proper backfill and compaction


Restoration of grade to original
condition
Drain bodies set to proper elevations
Drain bodies coordinated with
flooring material and finish
Covers level and square
Covers protected prior to concrete
pour
Plumber on standby at concrete pour

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02 Focused Inspection
Checklist
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Behavior-Based Safety Checklist
Behavior-Based Safety Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category

Access & Egress Safe Unsafe Comments/Observations:

Barricades/shields

Cleaning as work progresses

Clear Path

Eyes on Path

Footing

Material storage

Three-point of contact

Tools & Equipment Safe Unsafe Comments/Observations:

Correct tool for job

Inspected before use

Safe use

Body Positioning Safe Unsafe Comments/Observations:

Assistance

Body mechanics

Eyes on task

Line of Fire

Pinch Point

PPE Safe Unsafe Comments/Observations:

Body Protection

Eye and face protection

Fall protection

Foot protection

Hand protection

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PPE Safe Unsafe Comments/Observations:
Head protection

Hearing protection

Respiratory protection

Special body protection

Communication Safe Unsafe Comments/Observations:

Means of communication

Pre-task plan followed

Environment Safe Unsafe Comments/Observations:

Housekeeping

Walking/working surfaces

Storage & labeling

Industrial Hygiene

Lighting

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Fall Protection Audit Checklist
Fall Protection Audit

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
General Questions Safe Unsafe Comments/Observations:

Stop work policy in place

Competent person on site

Disciplinary action in effect

Vendor training been conducted

Trained in fall protection

Guard Rails Safe Unsafe Comments/Observations:

Top Rail @ 42"

Mid Rail @ 21"

Max 3" deflection

Will withstand 200 Lbs Force

Toe boards

Wire rope flagged

Vertical Lifelines Safe Unsafe Comments/Observations:

Free from knots

Independently secured to anchor

Anchor to support 5000 lbs

Line & rope grab inspected daily

Has rating been verified

One worker per lifeline

Abrasion protection for lifelines

Tie Off Safe Unsafe Comments/Observations:

Mandatory Tie off at 6' or above

No one ties off to handrails

Equipment approved & inspected

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Tie Off Safe Unsafe Comments/Observations:
"D" ring between shoulder blades

Leg straps intact

Free fall no greater than 6'

Lanyard inspected

Rescue Plan in place

Self-Retracting Lanyards Safe Unsafe Comments/Observations:

Inspected daily

Holes/Openings Safe Unsafe Comments/Observations:

Cover secured

Will support 2X intended load

Minimum ¾" plywood or guardrail

Are covers color coded or marked

Handrail at opening more than 2x2

Barricade used for ScissorLifts

Ladders Safe Unsafe Comments/Observations:

Base level & free from debris

No one stands on top 2 steps

Ladder/Stair/ramp elev break 19"

Inspected by competent person

Non - conductive

Slip resistant

Job made ladders built properly

Proper climbing angle

Work facing ladder

Scaffolding Safe Unsafe Comments/Observations:

Supervision of competent person

Sill plates

Cross bracing in place/secure

Guardrails in place

Fully decked/Scaffold grade plank

Proper access

Toeboards on all open sides

Not overloaded

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Scaffolding Safe Unsafe Comments/Observations:
Canopy for public liability

Inspected & tagged daily

Scaffold user training conducted

Scaffold Release on file

Suspended Scaffold Safe Unsafe Comments/Observations:

Independent lifelines

Counter weights secured

Wire rope inspected daily

Competent person inspects daily

Proper counterweight verified

Aerial Lifts Safe Unsafe Comments/Observations:

Tie off inside boom lift platform

Competent person daily inspection

Concrete Work Safe Unsafe Comments/Observations:

Impalement hazards covered

Steel Erection, Welding, Bolting,


Safe Unsafe Comments/Observations:
Metal Decking
Head clearance for multiple lift

Tag lines in use

Perimeter protection installed

Leading edge delineated 15' back

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Body Positioning Checklist
Body Positioning

Observation Observation
Type: Date:
Department: Inspected By:

Reviewed
With:

Category : Sub-Category

Body Positioning Safe At-Risk Comments/Behaviors:

Lifting, Bending

Reaching, Twisting

Pushing, Pulling

Neutral, Stable Posture

Eyes on Task

Line of fire, Pinch points

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Concrete Post Pour Checklist
Concrete Post Pour

Inspection Inspection
Type: Date:
Area: Inspected By:

Reviewed
With:

Category : Sub-Category
Concrete - Post Pour Acceptable Unacceptable Comments/Observations:

Are all finishing tools clean and in


good working order?
Are the required tools and qualified
personnel available for the finishing
operations?
Is concrete being protected from
mechanical or physical stresses
(such heavy equipment loads or
Were the initial finishing operations
started as soon as the concrete has
been placed and screeded to
Are forms being removed in line with
specified requirements
Is concrete adequately cured for the
required period and per the approved
Method Statement?
Is contractor waiting until bleedwater
is no longer present and concrete
has started initial set to start
Is the works supervisor
knowledgeable on the work operation
and the inspection and testing

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Guardrails Checklist
Guardrails

Inspection Inspection
Type: Date:
Project: Inspected By:
Comments Reviewed
With:

Category : Sub-Category

Fall Protection Safe Unsafe Comments/Observations:


Ext/int guardrails
• 42” top- and 21” mid- rail
• < 3” deflection
• 3/8” cable or 2 x 4 lumber
• 3 clamps per connection
• “Do not saddle dead horse”
• Support posts every 8’ (wood)
• Flagged every 6’
• 1 obs = each 15’ section
• Expected Severity = High
(Life threat if missing rails)

Ladders / Stairs Safe Unsafe Comments/Observations:

Rails at stairs/landings
• Self-closing gate where ladders
enter guardrails
• No climbing through top/mid rails
to access landings

Site / Public Protection Safe Unsafe Comments/Observations:


Falling object protection
• Toe boards if working below
• 4” height
• Mesh screen at elevator pits

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Hand Safety Checklist
Hand Safety

Inspection Safety Focused Hand Inspection


Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category

Material Handling Tasks Safe Unsafe Comments/Observations:

Are hands out of line of fire?


Carry out a material inspection
before handling?
Where will the object be placed?
Housekeeping? Is there a defined
path / Slip, trip & fall hazards?

Use of Cutting (Power) / Hand


Safe Unsafe Comments/Observations:
Tools
Employee has correct body position

Employee cutting away from body

Is the tool held correctly?

Correct PPE being used?

Is the object secure?


Are clamp devices used to hold
objects?
Right tools for the job and in good
condition?
Has tool inspection been completed
before use?
Distraction eyes and hands on task?

Guards/barriers are in place?


Rotating machinery? Look for loose
clothing or jewelry that may get
caught
Hot work PPE / barrier controls or
coolant in place

PPE / Gloves Safe Unsafe Comments/Observations:

Correct gloves for task

Glove selection per MSDS

Gloves in good condition


Holes/Cuts/General
Wear/Fraying/Velcro missing

Proper size / fit of glove

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Moisture Control Checklist
Moisture Control

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Opening Enclosure Schedule Conformance Non-Conformance Comments/Observations:

Temp drains connected, free of


debris/proper working order
Temp prot of material and building
Elevate stored material to hinder
water infiltration
Remove free standing water from
sump pits, elev pits, etc.
Flooding dealt with immediately

Pre-job quality meeting with sub

Project specific quality requirements

Other

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Office Safety Checklist
Office Safety Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
General Safety & Health Compliant Non-Compliant Comments/Observations:

Housekeeping

Clean bathrooms

Bathroom ventilation

Indoor air quality

Kitchen area

Break area

Food storage areas

Mold (fridge, ceiling, sink)

Electrical Compliant Non-Compliant Comments/Observations:

GFCI on Power strips

GFCI near water sources

Electrical Outlets

Electrical Boxes

36" Free from Electric Panel

Exposed Wires

Proper use of extension cords

Lighting

Covered Lighting

Surge Protectors

Liquid near Electrical Source

Overloaded Outlets

Lock out Tag out Station

Walking/Working Surfaces Compliant Non-Compliant Comments/Observations:

Trip Hazards

Slip Hazards

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Walking/Working Surfaces Compliant Non-Compliant Comments/Observations:
Spills

Fall Protection Above 4 feet

Clear/Safe Pathways

Carpet/Mats

Storage Areas Compliant Non-Compliant Comments/Observations:

Pest/Vermin Control

Un-obstructed Pathways

Items above 6 ft. secured

Sprinklers have 18? clearance

Fire Extinguisher at Exit

Lighting

Signage of Load Capacity

Emergency Protocol Compliant Non-Compliant Comments/Observations:

Emergency Evacuation Plan Posted

Disaster Plan in Place

Unobstructed Emergency Egress

Fire Extinguishers

First Aid Kit

CPR/BFA Trained Personnel

AED Available

Blood Borne Pathogen Kit

Bio-Hazard Containers

Sharps Container

Signage

Emergency Lights

Lighted Exit Signs

911 Employee Protocol Plan

MSDS Available

Ladders and Stairways Compliant Non-Compliant Comments/Observations:

Ladder/Step Stool condition

Proper Use of Ladders/Stools

Handrails

Anti-Slip Treads

Proper Stair Angle

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Ladders and Stairways Compliant Non-Compliant Comments/Observations:
Riser and Tread

Proper platform area

Office Items Compliant Non-Compliant Comments/Observations:

Proper lifting techniques

Proper use of File Cabinets

Proper use of Paper Cutters

Proper tools

Tools in good condition

Dollies

Trainings

Violence in the workplace

Horse playing

Sexual Harassment

Work Station Ergonomics

Furniture found hazards

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Sample 5S Checklist
Sample 5S

Inspection Inspection
Type: Date:
Location: Inspected By:

Reviewed
With:

Category : Sub-Category
Sort Safe Unsafe Comments/Observations:

List of necessary equipment and


materials available

Necessary equipment, tools, etc.,


are present
Unneeded items are on walls
(bulletin boards, etc.)
Items clear from aisles, stairways,
corners, etc.
Unneeded inventory, supplies,
parts, materials are removed

Straighten Safe Unsafe Comments/Observations:

Correct places for items are obvious


Items stored in their correct places
Aisles and equipment locations
clearly identified
Items are put away immediately
after use
Height and quantity limits are
obvious

Shine Safe Unsafe Comments/Observations:

Cleaning and looking for ways to


keep it clean

Floors, surfaces, and walls free from


dirt
Equipment kept free from dirt, oil,
and grease
Cleaning materials easily accessible
Lines, labels, and signs clean

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Standardize Safe Unsafe Comments/Observations:

Necessary information is visible

All standards are known and visible


Checklists exist for all cleaning and
maintenance jobs
All quantities and limits are easily
recognizable

Sustain Safe Unsafe Comments/Observations:

Workers had 5S training

5S inspections conducted daily

Crew members assigned to 5S tasks

Job aids available and up-to-date

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Vehicles Checklist
Vehicles Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Vehicle Operations Acceptable Unacceptable Comments/Observations:

Vehicle Operations

Speeding

Speeding Near Crew

Signaling/ Signs

Eyes on job

Seat Belt Worn

Loads secured

Driver Looking in Direction of Travel

Following Distance Maintained

Stopped at Pedestrian Crossings

Loads Safely Secured

Parked in Designated Area


Vehicle Operating Safe Distance
from Excavations/Trenches
Backup Alarm Functioning

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03 Leadership Checklists

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Management Audit Checklist
Management Audit

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Management Leadership Compliant Non-Compliant Comments/Observations:

Project Safety Plan

Competent Person ID'd

Incident Rate Goal Met

SafetyNet Data Reviewed

Safety Meetings Compliant Non-Compliant Comments/Observations:

Safety Committee Formed

Safety Comm Mtg Held

Follow-up items tracked

Monthly Mgmt Meeting Held

High Hazard Meeting Held

Pre-Con Safety Mtg Held

Pre-Task Plans Compliant Non-Compliant Comments/Observations:

PTP’s Completed

Reviewed/Signed By Crew

All Steps Detailed

All Hazards Identified

Corrective Actions Appropriate

PTP steps verified in field

Accountability Compliant Non-Compliant Comments/Observations:

Program Utilized

Discipline documented

Action plan based on trending

Improvement Plan initiated

Improvement Plan confirmed

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Education and Training Compliant Non-Compliant Comments/Observations:

Orientation Program Implemented

Meets Minimum Requirements

OSHA 10-hr Compliant

OSHA 30-hr Compliant

Tool-box Talks Documented

Tool-box Talks Relevant

Communication Compliant Non-Compliant Comments/Observations:

Post-Incident Bulletin Issued

Project Goals Communicated

Committee Findings distributed

EAP developed/practiced

Worker surveys/feedback

Safety Inspections Compliant Non-Compliant Comments/Observations:

1 Per Month by PX

1 Per Month by PM

1 Per Week Super

1 Per Day By Safety

Timely Closure Of Open Issues

Incident Investigation Compliant Non-Compliant Comments/Observations:

Incident reported timely

Incident Investigation completed

Post-Incident Review Held

Root Cause Identified

Corrective Measure Identified

Corrective Measure Implemented

CIA Progress Measured

Site Logistics Compliant Non-Compliant Comments/Observations:

Dust control methods

Site cleanliness

Public protection measures

Access to upper areas

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Site Logistics Compliant Non-Compliant Comments/Observations:
Snow/Ice removal plan

Substance Abuse Prevention Compliant Non-Compliant Comments/Observations:

Pre-Employment Screenings

Post-Accident Screenings

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MSHA Checklist
MSHA Checklist

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category

Air Quality Safe Unsafe Comments/Observations:

Air Monitoring

Dust Suppression Systems

Compressed Air Safe Unsafe Comments/Observations:

Pressure Vessel Inspection

Whip Checks

Electricity Safe Unsafe Comments/Observations:

Disconnects

Electrical Matting

Equipment Grounding

Hand Held Electric Tools

Junction Boxes

Labeling of Switches

Lightning Protection

Lockout/Tagout

Signage/Warning

Wiring

Fire Prevention Safe Unsafe Comments/Observations:

Abandoned Electrical Circuits

Battery Charging Station

Cylinder Storage

Cylinder Transportation

Equipment Fueling

Fire Extinguisher Annual Certification

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Fire Prevention Safe Unsafe Comments/Observations:
Fire Extinguisher Availability

Fire Extinguisher Monthly Inspection

Hot-Work Permit

Signage/Warning
Storage of Flammable/Combustible
Material
Welding/Cutting/Compressed Gases

Ground Control Safe Unsafe Comments/Observations:

Bench/Floor Condition

Haul Road Condition

Highwall Condition

Hazard Communication Safe Unsafe Comments/Observations:

Current MSDS's Onsite

Labeling

MSDS's Readily Available

Signage/Warning

Illumination Safe Unsafe Comments/Observations:

Adequate Lighting

Light Functionality

Light Guarding

Loading, Hauling, Dumping Safe Unsafe Comments/Observations:

Berms

Dump Site Stability

Equipment Speed

Load Securement

Seatbelts

Stockpiles

Traffic Pattern

Traffic Signage/Signals

Machinery and Equipment Safe Unsafe Comments/Observations:

Backstops

Backup Alarms

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Machinery and Equipment Safe Unsafe Comments/Observations:
Blocking/Cribbing

Brakes

Controls

Correction of Defects

Guarding

Horns

Inspection Records

Pre-Shift Inspection

Pull Cords/Emergency Stops

ROP's Certification

Signage/Warning

Tires

Misc Safe Unsafe Comments/Observations:

Housekeeping

Potable Water

Restrooms

Waste Receptacles

Occupational Noise Safe Unsafe Comments/Observations:

Annual Audiograms

Hearing Conservation Program

Hearing Protection Availability

Signage/Warning

Personal Protection Safe Unsafe Comments/Observations:

Eye Protection

Fall Protection

First Aid Material

Hard Hats

Life Jackets

Protective Footwear

Safety Programs Safe Unsafe Comments/Observations:

Emergency Action Plan

Emergency Numbers Posted

First Aid/CPR Training

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Safety Programs Safe Unsafe Comments/Observations:
Work Place Examinations

Training Safe Unsafe Comments/Observations:

Current Annual Refresher Training

Current Task Training

Current Training Plan Onsite

Employee Training Records

Site-Specific Training

Travelways Safe Unsafe Comments/Observations:

Catwalks

Handrails

Ladders

Safe Access

Stairs

Toe boards

Walkways

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04 Quality Checklists

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Concrete Checklist
Quality – Concrete

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Concrete Materials Compliant Non-Compliant Observations/Recommendations:

Concrete placement procedure

Forming and Accessories Compliant Non-Compliant Observations/Recommendations:

Forming procedures

Reinforcing Compliant Non-Compliant Observations/Recommendations:

Rebar free of dirt/debris

Rebar clearances

Rebar layout

Embed Plate/Anchor Bolt Compliant Non-Compliant Observations/Recommendations:

Embed dwgs available

Embed layout

Cast-in-Place Concrete Compliant Non-Compliant Observations/Recommendations:

Hot/Cold plan available

Hot/Cold plan compliance

Vapor barrier installed

Built per plan

Concrete finish per plan/specs

Curing procedures

Post Placement Compliant Non-Compliant Observations/Recommendations:

FF/FL compliance

Control joints installed

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Post-Tension Concrete Compliant Non-Compliant Observations/Recommendations:

PT cable ends treatment

Precast Concrete Compliant Non-Compliant Observations/Recommendations:

Eng. bracing plan available

Compliant w/bracing plan

Condition of delivered mat'l

Connections inspected

Tilt-up Panel Const. Compliant Non-Compliant Observations/Recommendations:

Eng. bracing plan available

Compliant w/bracing plan

Panel forming

Reinforcing installed

Connections inspected

Temporary bracing installed

Concrete Compliant Non-Compliant Observations/Recommendations:

Other (note)

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Plumbing Checklist
Quality - Plumbing

Inspection Inspection
Type: Date:
Project: Inspected By:

Reviewed
With:

Category : Sub-Category
Plumbing - General Compliant Non-Compliant Observations/Recommendations:

Protected from freezing

Roof drain flashing

Drains protected from debris

Access to cleanouts

Pipe testing

Plumbing firestop penetrations

Location of isolation valves

Water hammer arrestors install

Vent distance to air intakes

Roof piping supports

Condensate drains HVAC equip.

PRV on water heaters to drain

Drains on water heaters

Elect. disconnect @ circ. pumps

DHW circ. pump controls

AHU traps clean & size correct

Stop covers urinals & toilets

Operation of automatic lavs

Operation of automatic flush

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What Is
SafetyNet?
SafetyNet is the leading safety management system for saving lives by predicting workplace
injuries. It’s the only software solution in the world that can answer the question, “when and
where will my next injury occur?”

With a smartphone or tablet, users efficiently collect high-quality safety data. SafetyNet’s
predictive model then predicts, with accuracy rates as high as 97%, when and where a
company’s next injury will occur.

SafetyNet Makes It Easy To:

Collect high-quality safety data using mobile phones and tablets;

Analyze the data to uncover actionable information and even leading indicators and predictions
about future risk;

Communicate the results in real time to those who are at risk and to those who can take
action to prevent incidents and injuries.

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about SafetyNet

© 2016, Predictive Solutions, All rights reserved. Page 117

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Predictive Solutions saves lives by predicting workplace injuries. Its software
solutions help customers predict the likelihood, frequency and location of
workplace injuries. With more than 225 million unique observations and nearly
80,000 observers from more than 16,000 worksites around the world, Predictive
Solutions is the industry leader in predicting injuries before they occur.

Our Mission: We Save Lives, By Predicting Workplace Injuries.

1 Life Way | Pittsburgh, PA 15205-7500 | USA


Tel: 412.809.1888 | 1.800.991.3262 | Fax: 412.788.8353 | info@predictivesolutions.com
www.predictivesolutions.com

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