Report

Construction Project Safety - Weekly Compliance Worksheet

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Construction Project Safety - Weekly Compliance Worksheet Revised 12/11/08 tjc Project Location: Project Description: Surveyors: Compliance Indicator / / / / / / / / / / / / / / / / / / NO NA NO NA NO NA NO NA NO NA NO NA 1. ILSM requirements are appropriate for job and in effect. 2.

Fire protection features are appropriate and in place. 3. Hazardous Materials are properly used and stored on construction site.

MSDS available. 4. Hand/power tools and other construction equipment are in proper working order.

5. Welding and cutting is performed in accordance to hot work permit. 6.

Electrical systems safely intact and working properly. 7. Site is secure from unauthorized persons.

8. Construction workers are wearing proper identification. 9.

Site is free from hazards. 10. Infection control measures are followed according to permit.

Date Deficiency Comments: Construction Project Safety - Weekly Compliance Worksheet Revised 12/11/08 tjc Compliance Indicator Cheat Sheet What to look for: 1. ILSM requirements are appropriate for job and in effect. ALL Projects: 1) All means of egress clear of obstructions 2) Exit signs posted and lit.

3) Smoke detectors deactivated or covered by Plant Services. 4) Construction area clean and orderly. In Accordance to ... more. less.

ILSM matrix: 1) Daily egress inspection form posted 2) Temporary construction partitions smoke-tight and constructed of non-combustible materials.<br><br> 3) Fire-fighting equipment training conducted. 4) Fire watch provided. 2.<br><br> Fire protection features are appropriate and in place. 1) Fire Extinguishers properly tagged and inspected. 2) Smoke/fire cart in place and inspected.<br><br> 3) Additional fire protection in place and accessible by all workers. 3. Hazardous Materials are properly used and stored on construction site.<br><br> MSDS available. 1) All materials (including flammable materials) are properly stored. 2) Waste disposed of properly.<br><br> 3) MSDS can be located by all workers. 4. Hand/power tools and other construction equipment are in proper working order.<br><br> As states. 5. Welding and cutting is performed in accordance to hot work permit.<br><br> 1) Compressed gas cylinders are properly secured. 2) No visible damage to hoses, torches, or gauges. 3) Extra fire extinguishers present at site of welding/cutting.<br><br> 4) Hot work permit properly completed and posted at work location. 5) Fire alarm system properly set to allow hot work to be done without activating fire alarm system. 6) Welding curtains and mats present as required.<br><br> 6. Electrical systems safely intact and working properly. Temporary lighting in place and junction boxes and panels covered.<br><br> 7. Site is secure from unauthorized persons. Jobsite locked when construction workers are not present.<br><br> 8. Construction workers are wearing proper identification. As stated.<br><br> 9. Site is free from hazards. Unnecessary safety and health hazards are eliminated.<br><br> 10. Infection control measures are followed according to permit. Refer to site Infection Control Permit for requirements.<br><br>

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