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Minor Project Site Safety Observation
Minor Project Site Safety Observation
Campus Development
Master Plan Document
Design Guidelines
Other Updates
1245 Edward St
Housing Accelerator Fund
Department of Facilities Management
Project Number and Name:
*
Project Manager:
*
Please choose from the following
Ayomide Charles
Bill Jones
Garry Martell
Charles Bennett
Heather Osborne
Julia Cairns
Justin Hawkins
Matt Chapman
Mike Simms
Nick Taylor
Peter Cherry
Peter Coutts
Philip Li
Stephen McPhee
Stuart McCormack
Ted Migas
Contractor/Company:
*
Date of Observation
*
Location of Project
*
General
Has a hazard assessment been conducted?
*
Yes
Yes
No
No
N.A.
N.A.
Have all the people on site signed the hazard assessment (internal trades only)?
*
Yes
Yes
No
No
N.A.
N.A.
Is there a Contractor’s Safety Orientation sheet on site?
*
Yes
Yes
No
No
N.A.
N.A.
Is there a site specific safety plan on site, including fall arrest plan, confined space plan, and rescue plan if required?
*
Yes
Yes
No
No
N.A.
N.A.
Is there an emergency response plan in place?
*
Yes
Yes
No
No
N.A.
N.A.
Is there a project safety board displayed?
*
Yes
Yes
No
No
N.A.
N.A.
Does the site appear to be protected from the public?
*
Yes
Yes
No
No
N.A.
N.A.
Obstructions
Are the hallways/stairs clear of debris and obstructions?
*
Yes
Yes
No
No
N.A.
N.A.
Are the sprinkler heads and smoke/heat detectors/clear of debris and obstructions?
*
Yes
Yes
No
No
N.A.
N.A.
Are pull stations and fire extinguishers clear of obstructions?
*
Yes
Yes
No
No
N.A.
N.A.
Are fire lanes clear of obstructions?
*
Yes
Yes
No
No
N.A.
N.A.
Are fire hydrants clear of obstructions?
*
Yes
Yes
No
No
N.A.
N.A.
Are emergency phones clear of obstructions?
*
Yes
Yes
No
No
N.A.
N.A.
Fire Prevention
When fire suppression systems and annunciation systems are taken out of service, is there a fire watch present?
*
Yes
Yes
No
No
N.A.
N.A.
Hot Work
Is the hot work permit checklist filled out and conspicuous on job site and on the fire panel if required?
*
Yes
Yes
No
No
N.A.
N.A.
Is there a fire watch in place?
*
Yes
Yes
No
No
N.A.
N.A.
Personal Protective Equipment
If required, are the following PPE being worn: Hardhats, hearing protection, foot protection, respiratory protection, fall arrest, etc.
*
Yes
Yes
No
No
N.A.
N.A.
Work Area and Housekeeping
Do all areas appear to be free of tripping and slipping hazards?
*
Yes
Yes
No
No
N.A.
N.A.
Do all areas appear to be free of electrical hazards?
*
Yes
Yes
No
No
N.A.
N.A.
Does a Lock Out Tag Out program appear to be in place?
*
Yes
Yes
No
No
N.A.
N.A.
Are there temporary guardrails and toe-boards where required?
*
Yes
Yes
No
No
N.A.
N.A.
Does there appear to be adequate lighting in place?
*
Yes
Yes
No
No
N.A.
N.A.
Have areas where hazards could occur, such as falling objects, been secured (wind or other movement)?
*
Yes
Yes
No
No
N.A.
N.A.
Additional Observations:
Captcha
*
