Construction Safety Inspection Checklist
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1 Construction Safety Inspection Checklist Instruction: Place next to each item that is satisfactory. Place X next to items with deficiencies. Mark deficiencies in COMMENTS section. Once corrected, record Corrective Action and Date next to item. If item is not applicable, place NA. NOTE: This checklist is to identify minimum safety & health conditions and should not limit awareness to other safety and health hazards at the jobsite. Site (Trailer) Safety Representative Emergency Phone Numbers Posted First Aid Supplies Accessible First Aid Supplies Stocked Eye Wash Available and Maintained Blood borne Pathogen Kit Fire Extinguisher Posters (OSHA, etc) Copy of Company Safety & Health Program & MSDSs Facility Security and Public Safety Site Perimeter Fence Warning Signs (hard hats, No Trespassing, etc.) Travel/Access ways (unobstructed and maintained) Adequate Lighting for Site and Public Necessary Detours, Canopies, Sidewalks Traffic Control Plan / Necessary Traffic Details Holes - protected by barriers/barricades/ MARKED covers Guardrails > 6 feet high Visitor Controls (Signs, Visitor PPE, etc) Training Records including Tool Box Safety Meeting Records PPE Housekeeping Hard Hats AT ALL TIMES Safety Glasses (goggles for liquids) Hand Protection Foot Protection Hearing Protection Protective Coveralls/Aprons (Chemical or Flame Resistant) Traffic Vests / Traffic Paddles U.S. Coast Guard Approved Life Jackets (work over water) Exits and Access ways :Maintained / Unobstructed Trash Receptacles: Adequate Number / Maintained Materials Storage Projecting Nails Trash Piles Enclosed Trash Chutes (> 20 feet high) Toilet Facilities (adequate number) Contractors' Responsibilities Some occupations (not a complete list) for which foot protection should be routinely considered are: carpenters, electricians, mechanics and repairers, plumbers and pipe fitters, structural metal workers, drywall installers and lathers, sawyers, welders, and laborers. Checklist.doc Page 1 of 5
2 Fire Protection / Prevention Fire Prevention Plan / Evacuation Plan (Communicated to All) Fire Extinguishers (Adequate Number, Type & Maintained) Gas Cylinders (Storage/ Proper Separation & Use) Contractor (Subs) Provisions Ensure All Contractors Have Site Specific Safety Plan Or GC's is Followed All Contractor's Have Designated Safety Rep/Competent Person All Contractors Have Submitted HazComm Program and MSDSs Hot Work - Adequate Fire Watch (torches & welding) All Contractors Are Conducting Safety Orientation w/new Employees Smoking Policies Fire Hydrants /Standpipes (accessible to Fire Dept) All Contractors Holding Tool Box Safety Meetings (maintaining records All Contractors are familiar with Emergency Action Plan Necessary Permits Obtained from Fire Department Fall Protection Guardrails (42" Top/21" Mid/4" toe; 200# capacity; 3"rail deflection Holes/Openings Covered or Barricaded (capacity 2x Intended load, secure, marked Ahole@or ACover@) Nets Positioning Devices Personal Fall Arrest Systems (Full Body Harness, Shock Absorbing Lanyard, Double Locking Snap Hooks, 5000# Capacity Anchorage Point Leading Edge (200 # Warning Line, Safety Monitor, Employee Training) Residential Roofing (Fall Protection Plan, Slide Guards, Training) Falling Object Protection (Hard Hats, Canopies, Debris Nets) Employee Training/Certification Contractor Fall Protection Plan (on file at site) 100% Fall Protection Rule Scaffolding Competent Person Designated (Erect, Use, Dismantle) Anchored to Structure Proper Access (NO CLIMBING CROSS BRACING) Cross Bracing AND Level / Plumb Overhead Protection (access under deck barricaded, extended toe boards, mesh) Erection & Dismantling (fall protection and proper procedures) Guardrails (Top & Mid Rails, Toe Boards) Independent Lifeline for Suspended Scaffolds Employee Training All Pins in Place (coupling pins) Base Plates & Mud Sills Checklist.doc Page 2 of 5
3 Electrical Power Tools (Good Condition, Removed From Service if Defective) Cords & Plugs (3 Prong, Heavy Duty, Not Damaged) All Electrical Receptacles GFCI Protected Breakers Labeled, High Voltage Signs Posted and Adequate Access Temporary Lighting (Adequate Bulb Guards, Suited for Location, No Empty Sockets, Not Used as Power Drop) Installations are Appropriate for Location (weather, flammable) Lockout/Tagout Program in Place Extension Cords with Grounding Conductor Flexible Cords and cables with No Splices or Taps Hand & Power Tools Tools Inspected Frequently (at least before each use) Tools effectively grounded or Double Insulated Tools Used Properly Damaged Tools Tagged & Removed from Service Hoses Inspected Frequently for deterioration or damage; Whipchecks/Safety Pins in Place Proper PPE Worn Tools Equipped with Required Guards Tools Properly Stored Cutoffs/Kill Switches/ Anti-Restart Functioning Location of power lines identified prior to digging, drilling, etc Exposed Live Parts (ex knockouts) Covered/Closed Cranes / Hoists / Elevators Licensed/Qualified Operator (On File At Site) Annual Inspection Daily Inspections (Reports on File & Up to Date) Load Charts Available on Crane Outriggers Fully Deployed or Using AOn Rubber@ Chart Floats/Tracks on Mats or Pads Swing Radius Protection Minimum 10' Clearance from Overhead Power Lines Hooks/Rigging Pick Plan reviewed for Major Lifts Hoist Certified and Inspected Heavy Equipment Licensed/Qualified Operator (On File At Site) Inspections/Service Records/Operators Manual (Filed At Site) Seat Belts (Function Properly, Being Worn) Defective Equipment Removed from Service and Corrected Horns/Back Up Alarms (Heard Above Surrounding Noise) Roll Over Protective Structures (ROPS) Falling Object Protective Structures (FOPS) Prohibition of Unauthorized Riding on Equipment Fly Wheel, Belts, Gears, Rollers, Other Pinch Points Guarded Swing Radius Protection Proper Clearance From Edges of Drop-offs / Unstable Surfaces Checklist.doc Page 3 of 5
4 Hoist Capacity Clearly Posted Hoist Communication System Proper Clearance From Powered Utility Lines (> 10 feet) Security (Protected From Vandalism, Keys Removed Nightly) Employees Kept Clear of Suspended Loads Trenching & Excavations Utilities Located & Marked Adjacent Structures Stabilized Ladders/Proper Egress (4' deep or more, every 25" of travel) Protection from Vehicular Traffic Other Barricades and Warnings (Pedestrians, Stop Logs, etc.) Ladders / Stairways Inspected Daily (only heavy duty ladders used) Damaged Ladders removed from service immediately Anchored / Tied Off and Extend 3 feet above Landing 1 : 4 Pitch Training and Insurance of Proper Use Material Stored at Least 2" from Edge Stair Rails ( 4 or more risers, withstand 200 lb load ) Competent Person (Assigned & Performing Inspections) Proper Pitch ( Betw 30 & 50 Degrees from Parallel ) Sloping/Benching (per OSHA Tables) Aluminum Hydraulic Shoring (per OSHA tables) Risers - Uniform Height and Width Landings (not less than 30" in travel direction every 12 vert. ft) Wood Shoring (per OSHA tables) Trench Shield (Manufacturer Placard & Data on File at Site) Steel Erection Fall Protection (including 100% above 6 feet) Access/Egress to Work Locations Bolt-Up Procedures Being Followed Welding/Hot Work Connecting From Ladders / Aerial Lifts Use Where Possible Rigging/Tag Lines Decking Operations Overhead Protection Concrete & Masonry Formwork Shoring and Bracing Access to Pour Areas and Proper Access Up Shoring Curing/Form Stripping Procedures (In Place & Followed) Rebar Protected/Covered Tools/Equipment Inspected Before Use (Concrete Bucket/Rigging, Floats, Vibrators, Electric Cords, Whirly Birds, Masonry Saws, Etc. Proper PPE used Scaffolding Brick/Block Walls Properly Supported (Where Applicable) Checklist.doc Page 4 of 5
5 Welding & Cutting Performed by Qualified Individuals Proper Work Area (All Fire Hazards Removed or Properly Fire Watch Posted Proper PPE Used Equipment Inspected Before Use Hoses & Welding Leads in Good Repair Torch Regulators & Gauges in Good Repair Torches with Flash Arrestors or Check Valves Fuel Gas Shut Off Key/Wrench Available Cylinders Upright and Secured Separation of stored Oxy & Fuel Gases/oils by 20' or 1/2 hr fire-rated wall Fully Charged Fire Extinguisher Available Demolition & Blasting Demolition Plan in Place (On File at Site) Utilities Disconnected, Purged, Etc. HazMat Remediation Activities Access/Egress Chutes/Holes (Properly Constructed & Barricaded) Hot Work/Fire Protection Blasting Plan in Place (On File at Site) Licensed Blaster Present at All Times All State & Local Permits on File Storage Facilities/Usage Logs Use, Handling & Disposal of Blasting Materials / Packages Blast Mats Post Blast Inspection Procedure/Misfires Warning System/ Warning Signs Hazardous Substances Abatement Plan in Place (On File at Site) Contractor Competent Person Industrial Hygienist/Air Monitoring/Testing Employee Training/Certifications (Records Maintained on Site Containment Systems Storage/Disposal Other Traffic Control Traffic Control Plan (Approved by Jurisdiction & On File at Site Traffic Control Manager/Competent Person Manager/Traffic Control Personnel Certified by Jurisdiction (if required) Flaggers (Trained, Reflectorized Vests, Stop/Slow Paddles, Boots, Hardhat) Barricades/Delineators/Signage (Installed Per Approved Plan) Dumpsters, Trailers, Etc., Parked on Public Road W/O Permit Other Comments: Site Safety Rep Signature Checklist.doc Page 5 of 5
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