Inspected by: |
Company/Project: |
Number of Employees: |
Copies to: |
Date: |
Time: |
DESCRIPTIONS |
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ACTION TAKEN |
1. SITE ACCESS |
Clean, level ground |
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Adequate ramps |
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Adequate stairs |
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Adequate ladders |
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2. PROTECTIVE EQUIPMENT |
Hard hats worn |
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Fall protection worn |
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Skin
protection:
Worn |
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Available |
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Eye & face protection: Worn |
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Available |
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Hearing
protection:
Worn |
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Available |
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Respiratory protection: Worn |
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Available |
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3. GUARDRAILS, BARRICADES |
Located where required |
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Properly constructed |
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Adequately secured |
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4. LADDERS |
Secured |
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Proper angle (extension ladders) |
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Proper size and type |
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Safe, usable condition |
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Properly Used |
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Prper Handrail and Landings |
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Non-Slip condition |
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5. FIRE PROTECTION |
Extinguishers where required |
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Fully charged |
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Adequately identified |
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Master emergency plan |
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6. PUBLIC WAY PROTECTION |
Properly located (within 4.5 m) |
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Covered where required |
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Min. height, width requirement |
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Proper rail on street side |
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Proper lighting, where required |
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7. HOUSEKEEPING |
Clear walkways |
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Clear work areas |
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Clear access and landing |
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8. FALL PROTECTION |
CSA Approved |
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Properly worn |
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Safe, usable condition |
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Unprotected openings and edges |
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Working from:
Ladders |
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Scaffolds |
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Swings tages |
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9. STAIRWELLS AND RAMPS |
Proper filler blocks in metal stairs |
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Proper cleats on ramps |
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Adequate lighting in stairwells |
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Proper handrails or guardrails |
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10. SCAFFOLDS |
Properly erected (all parts used) |
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Proper access to platform |
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Proper guardrails, toeboards |
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Properly planked |
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Properly secured |
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Acceptable loading |
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11. POWER TOOLS, EQUIPMENT |
General condition |
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Proper guards, cords, PPE |
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Tagging as Defective |
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12. EXTENSION CORDS |
Outdoor-type, rated over 300 volts |
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Condition of casing, ends, connections |
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13. GAS CYLINDERS |
Properly located |
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Properly secured |
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Properly moved or lifted |
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Properly hooked up |
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14. WORKER EDUCATION |
WHMIS training |
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Company safety policy and program |
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Injury reporting |
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Hazard reporting |
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OHS Act and Regulations |
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Personal HS responsibilities |
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15. FIRST AID REQUIRMENTS |
Adequate qualified first aiders on jobsite |
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First aid kits:
Adequate number |
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Adequate contents |
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16. CRANES, HOISTS, ETC. |
Competent signaller |
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Proper lifting containers |
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Safety catches on all hooks |
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Proper use of tag lines |
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Condition of slings, hardware |
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Maintenance log available |
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Competent operator |
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Safe setup of equipment |
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17. TRAFFIC CONTROL |
Trained traffic controllers |
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Properly located |
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Clean, regulation sign |
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Properly dressed (including vest) |
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18. WELDING |
Fire extinguisher readily available |
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Rods and cylinders properly labeled |
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Proper eye protection worn |
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MSDSs readily available |
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Properly secured ground cables |
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Gas cylinders upright and secured |
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Proper screens and exhaust |
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19. ELEVATING WORK PLATFORM |
Working Training |
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Properly used |
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Safe, unsafe Condition |
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Acceptable loading |
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Manufacturer’s operating manual |
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20. TEMPORARY POWER SUPPLY |
Properly identified |
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Overhead lines flagged and secured |
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Surface cables buried or protected |
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21. SIGNS AND PRINT MATERIAL |
OHS Act and regulations |
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Warning signs |
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MSDSs |
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Emergency phone list |
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Report forms |
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WSIB Form 82 poster |
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22. MATERIALS STORAGE |
Properly moved or lifted |
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Safely piled, stacked, bundled |
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Properly labeled (WHMIS) |
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Properly located |
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23. TRENCHES AND EXCAVATIONS |
Trench |
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Appropriate shoring used |
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Proper access to trench |
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Excavated soil properly placed |
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Proper storage of materials in and above |
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24. CONFINED SPACES |
Proper access to trench |
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Proper access to trench |
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Proper access to trench |
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Safety harness, lifeline properly anchored and used. |
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Rescue equipment readily available |
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Air testing before entry |
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Proper access |
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25. SUSPENDED SCAFFOLDS |
Properly attached and capable of at least 4 times maximum load |
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Outrigger beam tied to fixed support with adequate counterweight |
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All mechanical/electrical devices in good working condition |
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Independent lifelines for each worker (extend to ground) |
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Engineer’s drawing on site if required |
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26. FORMWORK |
Guardrails and fall-arrest system |
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Inspection statement by engineer or competent worker |
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Design drawings kept on project |
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27. HYGIENE |
Cleanliness of facilities |
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