Site Inspection Checklist

Site Inspection Checklist

 

Competent assigned employee has to use this site inspection checklist and keep the record to track the issues and as an evidence in the audit.

Site/Contractor Name: Date:
Location: No of Employees:
Conducted By:
S – Satisfactory NS – Not Satisfactory NA – Not Applicable
Item Inspected S NS NA Requires Immediate Action
SITE ACCESS
Clean, level ground  
Adequate ramps  
Adequate stairs  
Adequate ladders  
Other  
HOUSEKEEPING
Clear walkways  
Clear work areas  
Clear access and landing  
Other  
PERSONAL PROTECTIVE EQUIPMENT
Head protection  
Foot protection  
Eye protection  
Hearing protection  
Respiratory protection  
Fall protection (plan, rescue)  
Other  
LADDERS
Secured  
Proper angle (extension ladders)  
Proper size and type  
Safe, usable condition  
Properly used  
Proper Handrail and landings  
Non-slip bases  
Other  
SCAFFOLDS
Properly erected (all parts used)  
Properly secured  
Properly planked  
Proper guardrails, toeboards  
Proper access to platform  
Acceptable loading  
Other  
POWER TOOLS, EQUIPMENT
General condition  
Proper guards, cords, PPE  
Tagging as DEFECTIVE  
Other  

Site Inspection Checklist

 

STAIRWELLS & RAMPS
Proper filler blocks in metal stairs  
Proper cleats on ramps  
Adequate lighting in stairwells  
Proper handrails or guardrails  
Other  
TRAFFIC CONTROL
Trained traffic controllers  
Properly located  
Clean, regulation sign  
Properly dressed (including vest)  
Other  
PUBLIC WAY PROTECTION
Properly located (within 4.5 m)  
Entrances clearly marked  
Covered where required  
Min. height, width requirement  
Proper rail on street side  
Proper lighting, where required  
Other  
FALL PROTECTION
CSA approved  
Properly worn  
Safe, usable condition  
Unprotected openings and edges  
Working from:          Ladders  
                                Scaffolds  
                                Swing stages  
Other  
GUARDRAILS, BARRICADES
Located where required  
Properly constructed  
Adequately secured  
Other  
GAS CYLINDERS
Properly located  
Properly secured  
Properly moved or lifted  
Properly hooked up  
Other  
CONFINED SPACES
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  
Other  
FIRST AID REQUIRMENTS
Adequate qualified first aiders on jobsite  
First aid kits:         Adequate number  
                             Adequate contents  
Other  
FIRE PROTECTION
Master emergency plan  
Extinguishers where required  
Fully charged  
Adequately identified  
Other  
CRANES, HOISTS, ETC.
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 signaler  
Other  
WELDING
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  
Other  
ELEVATING WORK PLATFORM
Worker training  
Properly used  
Safe, usable condition  
Acceptable loading  
Manufacturer’s operating manual  
Other  
TRENCHES & EXCAVATIONS
Properly sloped, where required  
Excavated soil properly placed  
Appropriate shoring used  
Proper access to trench  
Proper storage of materials in and above  
Other  
EXTENSION CORDS
Outdoor-type, rated over 300 volts  
Condition of casing, ends, connections  
GFCIs used where required  
Other  
TEMPORARY POWER SUPPLY
Properly identified  
Overhead lines flagged & secured  
Surface cables buried or protected  
Other  
MATERIALS STORAGE
Properly located  
Safely piled, stacked, bundled  
Properly moved or lifted  
Properly labeled (WHMIS)  
Other  
FORMWORK
Guardrails and fall-arrest system  
Design drawings kept on project  
Inspection statement by engineer or competent worker  
Other  
SUSPENDED SCAFFOLDS
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  
SIGNS & PRINT MATERIAL
OH&S Act and regulations  
WSIB Form 82 poster  
MSDSs  
Warning signs  
Emergency phone list  
Report forms  
Other  
WORKER EDUCATION
WHMIS training  
Company safety policy & program  
Injury reporting  
Hazard reporting  
OH&S Act and Regulations  
Personal H&S responsibilities  
Other  
HYGIENE
Washroom facilities available  
Cleanliness of facilities  
Injury/hazard reporting  
Personal responsibilities  
Safety policies and procedures  
Other