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Site Inspection <br /> ERM Checklist <br /> Project Name: <br /> Project Number: <br /> Inspector/Project Role: <br /> Date/Time: <br /> Document Routing <br /> FSO Retain copy in site health&safety file,amend to HASP as necessary. <br /> Instructions: Complete the checklist below. Record any observed Unsafe Acts or Unsafe <br /> Conditions using a separate form for each. For additional comments use the back <br /> of these pages. Start all comments by identify applicable section for reference. <br /> Personnel Administrative <br /> Observation Yes No N/A Comments <br /> Did all site workers attend site <br /> orientation and HASP? <br /> Are workers attending and signing <br /> daily toolbox safety meeting? <br /> Are workers reporting unsafe acts <br /> and conditions? <br /> Site <br /> Observation Yes No N/A Comments <br /> Are MSDS'S available for each <br /> chemical at the site? <br /> Are flammable liquids stored away <br /> from ignition sources and in a <br /> secure place when not in use? <br /> Are spill kits readily available? <br /> Are fire extinguishers inspections <br /> current and strategically located? <br /> Are adequate hygiene facilities <br /> available for site workers? <br /> Have smoking and eating areas <br /> been established? <br /> Are JHAs completed and reviewed <br /> by workers in accordance with the <br /> HASP <br /> Do workers comply with site speed <br /> limits and traffic rules? <br /> Do workers comply with site cell <br /> phone policy? <br /> Housekeeping <br /> Observation Yes No N/A Comments <br /> Is site kept clean,neat and orderly? <br /> ERM North America 1 Rev.Date 10-09 <br />