DATE: __________________ COMPLETED BY: ____________________________ Safety Inspection Checklist – Part 1 Annex B to Project Site Guidelines & Procedures OK NO Safe Work Practices Proper manual lifting Smoking only in safe, designated area No horseplay Other: ___________________________ Use of Personal Protective Equipment Eye/face protection Footwear Gloves Protective clothing Head protection Aprons Respirators Other: ___________________________ Housekeeping Equipment and supplies in storage area Storage of chemicals MSDS binder present and up-to-date Proper disposal of waster Floors clean, dry, uncluttered Maintenance of yard, driveway Other: ___________________________ Electrical safety Equipment grounded / GFCI Electrical cords satisfactory Electrical outlets satisfactory Other: ___________________________ Other checklist items to be added to checklist: OK NO Fire Protection Fire extinguisher(s) present and charged Proper extinguisher type and location Storage of flammable materials Other: ___________________________ Tools & Equipment Lockouts present and used Personnel trained and experienced Supervision of new users Guards in place Proper PPE worn Maintained, clean, adjusted, oiled Blades sharp Ladders used safely Proper use of air hoses Other: ___________________________ First Aid First Aid kit present and stocked Trained first aid providers present Emergency numbers posted Injuries reported Use of first aid kit reported Other: ___________________________ DATE: __________________ COMPLETED BY: ____________________________ Safety Inspection Checklist – Part 2 Annex B to Project Site Guidelines & Procedures During the inspection, both work conditions and procedures should be observed. If a hazard poses an immediate risk, preventative action must be taken right away, not after the inspection. For all hazards identified above or any other hazard whether corrected immediately or not, record the following details: Hazard Location Recurring Hazard? Priority Code* Yes / No A B C Yes / No A B C Yes / No A B C Yes / No A B C Yes / No A B C Yes / No A B C Yes / No A B C Recommended Action Responsible Person Action Taken Date Priority of action is determined by severity of consequence and likelihood of risk. For SEVERE and LIKELY risks, choose Priority A. For SEVERE but UNLIKELY or MINOR but LIKELY, choose Priority B. For MINOR and UNLIKELY risks, choose Priority C. Take action in priority sequence.
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