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Sellen project weekly safety inspection form checklist

Weekly project safety inspections

What does this form include?

This form contains 25 sections:

Housekeeping

Site Neat/Clean/Orderly
Nothing Hits The Deck In Place
Material on Carts enforced
Material staged properly
Trash & Debris Managed
No Hazardous Waste on-site

Public / Pedestrian Controls

Designated public access ways
Signage in place & effective
Barricades/Fencing as req.
Flaggers/Spotters as req.
No trip/other hazards present
All work/material inside zone

Access

Designated access ways provided
Access signage in place & effective
Access free of trip or other hazards
Stair rails @ 30" in height or 4 risers
Stairs when elevation changes > 19"
Ramps at least 18" wide & secured

Lighting

Passageways/access well lit
Task lighting as needed
Lighting covers/guards in place & single power source
Cords grounded - GFCI's
Emergency lighting in place

PPE

PPE use per site plan/AHA
High Vis outerwear in use
Respirators used as req.
Hearing protection used as req.
100% Safety glasses in use
Gloves used as required

Electrical

Cord management in place
Cords protected from damage
100% GFCI protection in place
LOTO procedures as required
Energized panels have covers & breakers are labeled?

Fire Control

Sufficient Fire Extinguishers on site & in working order/inspected
Emergency exit routes established
Combustible debris removed daily
Flammables in metal cans & stored in Flame Locker when not in use

Tools

Grinders have guards in place
Portable & table saws guarded
Pneumatic tool hoses secured
Proper tool for job being used
Compressed gas cylinders secured upright with caps

Ladders

Correct type/size used
Ladders secured as required
Step ladders used safety
Ext ladders safely used
3 or > rungs above for access
Jobsite built ladder per code

Fall Protection

All working/walking surfaces guarded/protected above 4'
All other fall hazards above 4' controlled or guarded
All fall protection gear properly used by trained employees
Wall openings/holes covered or guarded
Guardrails (42" +/- 3") with mid rail - toe boards in place?
Cable guardrails are taught with less than 3" deflection?

Environmental

Air quality/dust issues controlled
No Health Hazard 3 or > material on site
Noise exposure controlled/acceptable level
No run off from site present to public areas
Applicable number/type of spill kits available
Work adjacent to occupied space evaluated

Aerial Lifts

Qualified operators only
Lifts inspected prior to use
Gates/chains closed when in use
No standing/climbing on rails
Scissor lift used on flat/level surface
Fall protection used in boom lifts

Forklifts

Qualified operators only - documented training
Inspected daily with documented inspection
Forklift and attachments used properly per design
No loads rigged under forks or to mast
Loads properly secured/carried
Operator demonstrates safe operating skills

Cranes

Qualified operators only - documented certs
Cranes certification verified
Inspected daily - inspection log maintained
All operational hazards identified/controlled
Qualified riggers assigned - rigging inspected
Critical lift/Pre-lifts meeting when required

Work Platforms

Platforms fully planked (min 36")
Safe access to platforms in place
100% guardrails including end returns
Control zones/falling object protection
Platform fully supported/correctly installed
Fall protection for assembly/disassembly

Trenching / Excavations

Cave in protection system/design when >4' deep
Soil spoils are greater than 2' from the excavation
Inspected daily when workers in trench/excav
Safe access provided - ladders every 25 feet
Fall protection/control zones when >6 feet deep
Standing water/other hazards control

Scaffolds

Scaffolding erected per manufacturers design
Safe access on/off scaffolds
Qualified scaffold users/erectors
Daily inspections performed/logs maintained
Control zones under scaffolding as required
Guardrails in place on scaffolding above 4'

Confined Space

Permit required/issued/checked
Air monitoring required/in place
Rescue equipment/plan in place
Lighting/Ventilation established
All space entrants have harnesses on

Demolition Work

Dust/environment conditions controlled
No unidentified/suspect hazardous material
Identify energized/no-demo conduits and piping
PPE - cut resistant gloves/sleeves used
Debris control/removal means in place

Hot Work

City/jurisdiction permit current/on file
Sellen Burn Permit issued/signed
Fire watch protocols established/in place
Areas of hot work/spark travel inspected
Gas cylinders/torches properly used/secured

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Send copy of completed inspections to the Safety Department and maintain copies on file at project si

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