12.4. Lack of, or inadequate noise/ vibration control?
12.5. Unmarked confined space?
12.6. Lack of, or inadequate, site safety signage and postings?
12.7. Lack of, or inadequate materials handling?
12.8. Uncovered or unmarked holes?
12.9. Unprotected implement hazards (rebar, etc)?
12.10. Lack of, or inadequate masonry or concrete wall bracing?
12.11. Lack of, or inadequate Limited Access Zone during masonry wall construction?
13.1. Unsafe electrical cords or spider boxes? (damaged, out of date tape or untested)
13.2. Lack of GFC protection?
13.3. Potential contact with underground assets?
13.4. Potential contact with overhead electrical lines?
13.5. Overloading outlets?
13.6. Cords placed on over sharp edges, in area with high probability of damage or on metal structures?
13.7. Electrical equipment near water?
13.8. Electrical equipment near flammables?
13.9. Electrical equipment near chemicals that could cause damage?
13.10. Electrical cords that may be damaged from contact with moving machinery parts?
13.11. Electrical cords on work surfaces?
13.12. Lack of Lock-out/tag-out (LOTO) procedures for electrical equipment?
13.13. Lack of, or inadequate, labeling of electrical breaker panel?
14.1. Lack of, or inadequate, dust suppression system?
14.3. Lack of, or inadequate, systems to prevent contaminants entering stormwater drains?
14.4. Lack of, or inadequate erosion control measures (silt fence, rock access areas etc)?
14.5. Lack of, or inadequate, protection of access/egress due to weather (snow, ice, etc)?
14.6. Lack of, or inadequate, protection of Outsiders (public, owners, etc)?
15. Administrative Procedures
15.1. Lack of/or inadequate Site Specific Safety Plan?
15.2. Failure to obtain permits (Hot Works, Confined Space, etc.)
15.3. High Risk - Not all employees and subcontractors received a Site Specific Orientation (completed form in file and stickers on hard hat)?
15.4. Lack of, or inadequate, current weekly toolbox meeting minutes?
15.5. Lack of, or inadequate, training, licenses, skills, experience?
15.6. Lack of, or inadequate, Fall Protection Work Plan with rescue plan (up to date for current work and posted where employees can review it)?
15.7. Critical - Failure to follow Lock Out/Tag Out program (overall)?
15.8. Critical - Failure to comply with Confined Space Program?
15.9. Lack of, or inadequate, routine inspections, monitoring, audits?
15.10. Lack of, or inadequate two week schedule?
15.11. Failure to post OSHA 300 log?
15.12. Failure to post Fire Prevention Plan?
15.13. Failure to post most recent safety committee meeting minutes?
15.14. Failure to post superintendent's Injury Instructions?
Critical - Were any of the current deficiencies a repeat violation from previous inspections?
Have all corrections been completed from most recent inspection?
Have all deficiencies found during this inspection been corrected immediately?
Enter corrective actions that remain to be completed.
Enter date by which all corrections must be completed.
On site representative
For final copy, attach additional photos and distribute.Distribution List: President, Vice President, Project Manager, Superintendent, General Superintendent, a safety Officer, Project Engineer, Shop Superintendent.