Thursday, 26 April 2012

EHSQ :Jobsite Inspection Checklis


Jobsite Inspection Checklist

Inspected by:

Company/Project:

Number of Employees:

Copies to:

Date:










 
1.        SITE ACCESS
OK
Not OK
ACTION TAKEN
Clean, level ground

Adequate ramps

Adequate stairs

Adequate ladders


2.        PROTECTIVE EQUIPMENT
OK
Not OK
ACTION TAKEN
Hard hats worn

Fall protection worn

Skin protection:                        Worn

                                                    Available

Eye & face protection:             Worn

                                                    Available

Hearing protection:                 Worn

                                                    Available

Respiratory protection:           Worn

                                                    Available


3.        GUARDRAILS, BARRICADES
OK
Not OK
ACTION TAKEN
Located where required

Properly constructed

Adequately secured


4.        LADDERS
OK
Not OK
ACTION TAKEN
Secured

Proper angle (extension ladders)

Proper size and type

Safe, usable condition

Properly used

Proper Handrail and landings

Non-slip bases


5.        FIRE PROTECTION
OK
Not OK
ACTION TAKEN
Extinguishers where required

Fully charged

Adequately identified

Master emergency plan






6.        PUBLIC WAY PROTECTION
OK
Not OK
ACTION TAKEN
Properly located (within 4.5 m)

Covered where required

Min. height, width requirement

Proper rail on street side

Proper lighting, where required


7.        HOUSEKEEPING
OK
Not OK
ACTION TAKEN
Clear walkways

Clear work areas

Clear access and landing


8.        FALL PROTECTION
OK
Not OK
ACTION TAKEN
CSA approved

Properly worn

Safe, usable condition

Unprotected openings and edges

Working from:                       Ladders

                                                Scaffolds

                                                Swingstages


9.        STAIRWELLS & RAMPS
OK
Not OK
ACTION TAKEN
Proper filler blocks in metal stairs

Proper cleats on ramps

Adequate lighting in stairwells

Proper handrails or guardrails


10.     SCAFFOLDS
OK
Not OK
ACTION TAKEN
Properly erected (all parts used)

Properly secured

Properly planked

Proper guardrails, toeboards

Proper access to platform

Acceptable loading





11.     POWER TOOLS, EQUIPMENT
OK
Not OK
ACTION TAKEN
General condition

Proper guards, cords, PPE

Tagging as DEFECTIVE


12.     EXTENSION CORDS
OK
Not OK
ACTION TAKEN
Outdoor-type, rated over 300 volts

Condition of casing, ends, connections


13.     GAS CYLINDERS
OK
Not OK
ACTION TAKEN
Properly located

Properly secured

Properly moved or lifted

Properly hooked up




14.     WORKER EDUCATION
OK
Not OK
ACTION TAKEN
WHMIS training

Company safety policy & program

Injury reporting

Hazard reporting

OH&S Act and Regulations

Personal H&S responsibilities


15.     FIRST AID REQUIRMENTS
OK
Not OK
ACTION TAKEN
Adequate qualified first aiders on jobsite

First aid kits:             Adequate number

                                    Adequate contents


16.     CRANES, HOISTS, ETC.
OK
Not OK
ACTION TAKEN
Safe setup of equipment

Maintenance log available

Competent operator

Condition of slings, hardware

Safety catches on all hooks

Proper use of tag lines

Proper lifting containers

Competent signaller


17.     TRAFFIC CONTROL
OK
Not OK
ACTION TAKEN
Trained traffic controllers

Properly located

Clean, regulation sign

Properly dressed (including vest)


18.     WELDING
OK
Not OK
ACTION TAKEN
Rods & cylinders properly labeled

MSDSs readily available

Properly secured ground cables

Proper eye protection worn

Proper screens and exhaust

Gas cylinders upright and secured

Fire extinguisher readily available


19.     ELEVATING WORK PLATFORM
OK
Not OK
ACTION TAKEN
Worker training

Properly used

Safe, usable condition

Acceptable loading

Manufacturer’s operating manual


20.     TEMPORARY POWER SUPPLY
OK
Not OK
ACTION TAKEN
Properly identified

Overhead lines flagged & secured

Surface cables buried or protected



21.     SIGNS & PRINT MATERIAL
OK
Not OK
ACTION TAKEN
OH&S Act and regulations

WSIB Form 82 poster

MSDSs

Warning signs

Emergency phone list

Report forms


22.     MATERIALS STORAGE
OK
Not OK
ACTION TAKEN
Properly located

Safely piled, stacked, bundled

Properly moved or lifted

Properly labeled (WHMIS)


23.     TRENCHES & EXCAVATIONS
OK
Not OK
ACTION TAKEN
Properly sloped, where required

Excavated soil properly placed

Appropriate shoring used

Proper access to trench

Proper storage of materials in and above

Trench




24.     CONFINED SPACES
OK
Not OK
ACTION TAKEN
Proper access

Air testing before entry

Rescue equipment readily available

Safety harness, lifeline properly anchored & used

Second person for rescue

Outgoing air monitored

Entry permit where required


25.     SUSPENDED SCAFFOLDS
OK
Not OK
ACTION TAKEN
Properly attached and capable of at least 4 times maximum load

Outrigger beam tied to fixed support with adequate counterweight

All mechanical/electrical devices in good working condition

Independent lifelines for each worker (extend to ground)

Engineer’s drawing on site if required


26.     FORMWORK
OK
Not OK
ACTION TAKEN
Guardrails and fall-arrest system

Design drawings kept on project

Inspection statement by engineer or competent worker


27.     HYGIENE
OK
Not OK
ACTION TAKEN
Cleanliness of facilities


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