Navigate to...

Overview
Failed Items
Audit
Site Control
Site Facilities
General Site Tidiness and Accessways
Personal Protective Equipment
Fire Extinguishers and Fire Protection
Emergency Evacuation
Cranes/Hoist/Lifting Equipment
Compressed Air Equipment
Excavations
Hot Works
Electrical Equipment/Plant
Scaffolding – Planks Secured
Ladders
Completion
Media
Overview
Complete
Construction Site Workplace Safety Checklist
Bricks and Nails Inc. / Manuel Uy-Si / 19 Dec 2018
Inspection score
96.05%
Failed items
3
Created actions
0
Company
Bricks and Nails Inc.
Inspected by
Manuel Uy-Si
Conducted on

19 Dec 2018

09:24 PST

Location
HMP Life, 154 Howard Avenue, New Orleans, Louisiana
Failed items
3
Audit / General Site Tidiness and Accessways
Stairways and accessways clear
Non-Compliant
Notes
Some employees use a stair step as a resting chair.
Audit / Electrical Equipment/Plant
Adequate temporary lighting
Non-Compliant
Audit / Scaffolding – Planks Secured
Platforms trip free
Non-Compliant
Audit
3
96.05%
Site Control
100%
Hazard board and signage up-to-date
Compliant
Environmental plans/measures
Compliant
Toolbox talk last date

13 Dec 2018

Safety inductions for all on site
Compliant
Safety notice board current
Compliant
Site Facilities
100%
Offices clean, adequate & good lighting
Compliant
Smoko sheds – clean, potable water
Compliant
Tool/equipment sheds adequate
Compliant
Notes
Everything's well kept.
Toilets – clean, washing water
Compliant
General Site Tidiness and Accessways
1
75%
Clear, safe access to work areas
Compliant
Stairways and accessways clear
Non-Compliant
Notes
Some employees use a stair step as a resting chair.
Hoardings/fence and gates secure
Compliant
Loose materials secure from wind
Compliant
Personal Protective Equipment
100%
Signage displayed and legible
Compliant
Notes
All good.
Photos
Hardhats being worn
Compliant
Correct footwear being worn
Compliant
Photos
Glasses/ear muffs/vests/masks used
Compliant
Hazard evaluations been performed and certified
Compliant
Protective equipment adequate for exposure
Compliant
Employees issued with PPE where needed
Compliant
PPE being used and are in good condition
Compliant
Inspections being conducted before and after use of PPE
Compliant
Adequate maintenance and sanitary storage available and used
Compliant
Adequate fall protection provided
Compliant
Eye protection available
Compliant
Face protection (glasses, goggles, shields) available and are in good condition
Compliant
Hearing protection available
Compliant
Notes
And let me borrow one, too! Nice.
Photos
Respirators and masks provided
Compliant
Respirators used to protect against harmful dust, asbestos, sand blasting, and welding (lead, paint, and galvanized zinc or cadmium)
Compliant
Head protection available
Compliant
Hand and foot protection available
Compliant
Physical exams performed as required
Compliant
Notes
Done every quarter.
Fire Extinguishers and Fire Protection
100%
Fire extinguishers fully charged, operable, and kept in designated places at all times
Compliant
Portable fires extinguishers inspected monthly
Compliant
Employees are expected to use fire extinguishers, they've been trained in the general principles of fire extinguisher use and hazards involved with the incipient stage of firefighting
Compliant
Fire alarm system tested annually
Compliant
Emergency Evacuation
100%
Written emergency and fire prevention plans made available to building occupants for review
Compliant
Occupants been trained in emergency evacuation of the building
Compliant
Emergency drills conducted on a routine basis
Compliant
Cranes/Hoist/Lifting Equipment
100%
Proper lift assessment plan done
Compliant
Crane certification current
Compliant
Slings/chains certified
Compliant
Operator procedures in place
Compliant
Inspections being done
Compliant
Notes
Mr. Lim is doing a good job about regular inspections!
Man cage available
Compliant
Emergency plan in place
Compliant
Compressed Air Equipment
100%
In good condition
Compliant
Appropriate guards fitted
Compliant
Trained user
Compliant
Excavations
100%
Correctly shored
Compliant
Access controlled
Compliant
Hot Works
100%
Hot work permits being issued
Compliant
Fire extinguishers on hand
Compliant
Operators using PPE
Compliant
Electrical Equipment/Plant
1
87.5%
Main board lockable/weatherproof
Compliant
Current tagged and damage-free leads
Compliant
Current tagged plant
Compliant
Current tagged lifeguards
Compliant
Leads safely placed
Compliant
Electrical equipment/plant – good condition
Compliant
Electrical equipment/plant – appropriate guards on plant
Compliant
Adequate temporary lighting
Non-Compliant
Scaffolding – Planks Secured
1
90.91%
Notifiable weekly Scaftag/current
Compliant
Handrails/mid-rails
Compliant
Toe boards
Compliant
Platforms
Compliant
Ladders/stairs
Compliant
Base sound
Compliant
Notes
Super sturdy!
Work platforms clear
Compliant
Platforms trip free
Non-Compliant
Planks tied down
Compliant
Headroom clear
Compliant
Ties/bracing adequate
Compliant
Ladders
100%
Good condition
Compliant
Secured top and bottom
Compliant
Stays to step ladders
Compliant
Working 2 steps down
Compliant
Completion
Additional recommendation
Left notes for non-compliant items. Please take action ASAP, work will be affected if not addressed.
Full Name & Signature of Inspector
Manuel Uy-Si
20 Dec 2018 12:34 PST
Media summary
3 Media files