Coastal Construction Company Inc. SECTION 3.

3
Health & Safety Program PAGE 2 OF 5
Title: Site Safety Inspections

JOB SITE:_____________________________

INSPECTIONS BY (NAME/TITLE): _______________________________

Week Ending: MON TUES WED THURS FRI SAT

Preconstruction and Documentation
Job hazard assessment complete
General Contractors safety plan available
Site specific safety plan for subcontractors available
Hazcom program provided
SDS information available
Project safety meeting conducted
Contractor toolbox meetings conducted
Project orientation provided
Competent person for subcontractors identified
Safety training provided where needed
First-aid supplies available
Qualified first aid person on site
OSHA posting provided
Emergency telephone numbers posted
Signs posted where needed
Communication plan in place

General Safety
Housekeeping: floors/aisles/exits kept clean, clear, and dry
Stairwells: stairwells kept clean, clear, and dry
Accumulation of debris within acceptable levels
Adequate trash containers provided
Floor obstruction and openings marked/guarded
Proper material and tool storage
Materials free of protruding nails/sharp objects
Adequate number of toilets/wash facilities
Handrails in place where needed

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Coastal Construction Company Inc. SECTION 3.3
Health & Safety Program PAGE 3 OF 5
Title: Site Safety Inspections

Personal Protective Equipment

Hardhats worn by workers
Safety glasses/protective eyewear used when required
Appropriate respirator used when needed
Proper work shoes worn by all workers
Appropriate hearing protection used when required
Gloves used when handling sharp objects
Face shield worn when grinding
Safety vests worn when working with traffic

Fire Protection and Prevention

Fire extinguishers available and fully charged
Flammable and combustible materials stored properly
Safety cans have self-closing lids and flame arresters
Flammable liquids in safety cans/ properly labeled

Material Handling
Rigging in good condition
Mechanical aides used in place of manual handling
Materials staged as close as possible to the work areas
Forklift operator certificate available

Tools
Proper tools used for the job
Hand tools in good repair and free of visible defects
Guards in place where required
Electric tools double insulated or properly grounded
Power cords on electric tools in safe working condition

Electrical
GFCI or assured grounding in use
Extension cords are approved three wire construction grade
Extension cords free of visible defects
Extension cords not running through water
Extension cords strung to avoid damage

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Coastal Construction Company Inc. SECTION 3.3
Health & Safety Program PAGE 4 OF 5
Title: Site Safety Inspections

Ladders
Ladders the proper height for the work at hand
Ladders are free of visible defects
Workers do not overextend reach of the ladder
Ladders are placed on a solid level surface
A-framed ladders used in the open position
Nonconductive ladders are used when necessary
Workers not on top two steps of A-framed ladders
Straight ladders secured and extend 3’ above the landing

Fall Protection
Floor opening covers are properly secured and marked
Shafts and floor openings properly guarded
Guardrails top/mid rails and toe board in
good condition
Full body harnesses are properly used as fall protection
Lanyard of proper length to limit falls to less than 6 feet
Lanyard secured to proper anchorage
Lifelines secured to proper independent anchorage
Workers utilizing the proper fall protection

Scaffolds
” Competent person” on site
10”x10” mud sills in place solid footing
Level, plumb, fully braced
Planking minimum 18”
Scaffold guard rails at 21” and 42”
Scaffold casters locked when in use

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