JOBSITE SAFETY & COMPLIANCE CHECKLIST: CONSTRUCTION SITE ASSESSMENT

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--- SITE ACCESS & SECURITY ---
[ ] Visitor Log Count
[ ] Last Perimeter Fence Inspection Date
[ ] Gate Lock Status (Locked, Unlocked, Malfunctioning)
[ ] Access Control Measures in Place (Security Cameras, Fencing, Keypad Entry, Guard Presence)
[ ] Location of Emergency Access Point
[ ] Notes on Security Concerns

--- PERSONAL PROTECTIVE EQUIPMENT (PPE) ---
[ ] Number of Hard Hats Available
[ ] Number of Safety Glasses/Goggles Available
[ ] Number of High-Visibility Vests/Clothing Available
[ ] PPE Inspection Status (Gloves) (Good, Fair, Damaged, N/A)
[ ] Last PPE Training Date
[ ] Condition of Respirators (if applicable) (Clean & Functional, Needs Cleaning, Damaged/Needs Replacement, N/A)
[ ] Notes on PPE Condition/Observations

--- HAZARD IDENTIFICATION & CONTROL ---
[ ] Describe any identified fall hazards (e.g., unprotected edges, scaffolding issues)
[ ] Which of the following potential electrical hazards are present? (Exposed Wiring, Overhead Power Lines, Damaged Equipment, Inadequate Grounding, None)
[ ] Detail control measures implemented for identified noise hazards (e.g., hearing protection, barriers)
[ ] Distance maintained from overhead power lines (in feet)
[ ] Confined space entry permit required? (If yes, permit number) (Yes, No)
[ ] Upload photos of any identified hazards
[ ] Describe measures taken to prevent dust exposure.

--- EQUIPMENT & MACHINERY ---
[ ] Equipment ID Number
[ ] Last Inspection Date
[ ] Operating Hours (since last service)
[ ] Operational Status (Pre-Use) (Functional, Needs Repair, Out of Service)
[ ] Notes/Observations (Mechanical Condition)
[ ] Operator Certification Valid? (Yes, No, N/A)
[ ] Upload Maintenance Records (optional)
[ ] Fluid Levels (e.g., Oil, Coolant)

--- EXCAVATION & TRENCHING SAFETY ---
[ ] Excavation Depth (feet)
[ ] Trenching Method (Shoring, Sloping, Benching, Underslung, Shielding)
[ ] Soil Classification (OSHA) (Type A, Type B, Type C, Type D)
[ ] Shoring Spacing (feet)
[ ] Atmospheric Testing Date
[ ] Atmospheric Testing Results (O2, CO, H2S)
[ ] Competent Person Verification (Yes, No)
[ ] Photographic Evidence (Shoring/Sloping)

--- ELECTRICAL SAFETY ---
[ ] Voltage Level (kV)
[ ] Grounding Method Verified? (Rod Grounding, Plate Grounding, Grid System, Other)
[ ] Last Lockout/Tagout Training Date
[ ] Lockout/Tagout Procedures Followed? (Yes, No, N/A)
[ ] Distance from Overhead Power Lines (feet)
[ ] Any Electrical Hazards Observed? (Describe)
[ ] GFCI Protection Available and Functioning? (Yes, No, N/A)
[ ] Upload Electrical Inspection Report (if applicable)

--- FALL PROTECTION ---
[ ] Guardrail Height (Feet)
[ ] Safety Net Distance Below Work Surface (Feet)
[ ] Type of Fall Arrest System in Use (Personal Fall Arrest (Harness & Lanyard), Safety Net, Controlled Access Zone, Guardrail System)
[ ] Date of Last Fall Protection Training
[ ] Harness Condition (Visual Inspection) (Excellent, Good, Fair, Poor - Requires Replacement)
[ ] Areas Requiring Fall Protection (Roofing, Scaffolding, Trenches, Edge Protection, Mezzanines)
[ ] Inspector Signature

--- HOUSEKEEPING & SANITATION ---
[ ] Waste Container Count
[ ] Restroom Soap/Sanitizer Levels (Scale of 1-5)
[ ] Areas needing sweeping/cleaning? (Entrance, Break Room, Restrooms, Work Areas, Perimeter)
[ ] Specific Cleaning Notes/Issues
[ ] Last Sanitation Service Date
[ ] Overall Cleanliness Rating (Poor, Fair, Good, Excellent) (Poor, Fair, Good, Excellent)

--- EMERGENCY PREPAREDNESS ---
[ ] Emergency Contact List
[ ] First Aid Kit Expiration Date (MM/DD/YYYY)
[ ] Last Fire Drill Date
[ ] Scheduled Time for Next Fire Drill
[ ] Location of Fire Extinguishers
[ ] Evacuation Routes Verified? (Yes, No, Partial)
[ ] Evacuation Plan Map (Optional)
[ ] Emergency Response Team Identified? (Yes, No)

--- REGULATORY COMPLIANCE ---
[ ] OSHA Permit Number (if applicable)
[ ] Relevant Environmental Permits Obtained? (Yes, No, Pending)
[ ] Last OSHA Inspection Date
[ ] Summary of any Compliance Issues Found & Corrective Actions Planned
[ ] Stormwater Pollution Prevention Plan (SWPPP) Current? (Yes, No, N/A)
[ ] Relevant Permits & Documentation (Upload)
[ ] Air Quality Permit Number (If Applicable)

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