Criteria
Inspection Type: Safety
Contractor(s): Cummings Electrical
 
Results
Summary
Flash Content
Flash Content
Flash Content

Inspections Observations Unsafe Conditions % Safe Unsafe Conditions - Severity
Low Medium High Life Threat
864 75017 960 98.7% 598 328 34 0
Details
Inspection Type Category Sub-Category Observations Conditions % Safe Unsafe Conditions - Severity
Unsafe Conditions Safe Conditions Low Medium High Life Threat
Safety Summary Summary 75017 960 74057 98.7% 598 328 34 0
Administration Summary 2800 16 2784 99.4% 16 0 0 0
Document pre-const mtgs 24 0 24 100.0% 0 0 0 0
Freq/reg safety inspections 197 0 197 100.0% 0 0 0 0
JHA submitted each trade 150 1 149 99.3% 1 0 0 0
MSDS manual 379 1 378 99.7% 1 0 0 0
OSHA Posters / OSHA 300 Log 437 5 432 98.9% 5 0 0 0
Safety manual 446 0 446 100.0% 0 0 0 0
Safety meetings 723 5 718 99.3% 5 0 0 0
State / Fed posters (Eng/Sp) 444 4 440 99.1% 4 0 0 0
Confined Space Summary 33 0 33 100.0% 0 0 0 0
Atmospheric conditions 6 0 6 100.0% 0 0 0 0
Comm / secure area / signage 4 0 4 100.0% 0 0 0 0
Electrical / fire prevention 4 0 4 100.0% 0 0 0 0
Entry super/monitor/entrant 1 0 1 100.0% 0 0 0 0
Harness / extraction equip 2 0 2 100.0% 0 0 0 0
Is permit required 4 0 4 100.0% 0 0 0 0
Regular insp / air monitor 2 0 2 100.0% 0 0 0 0
Rescue plan/emerg #'s/map 4 0 4 100.0% 0 0 0 0
Sfty person/rescue equip/PPE 2 0 2 100.0% 0 0 0 0
Training documentation 2 0 2 100.0% 0 0 0 0
Ventilation 2 0 2 100.0% 0 0 0 0
Cranes And Hoisting Equipment Summary 66 0 66 100.0% 0 0 0 0
Annual inspection current 4 0 4 100.0% 0 0 0 0
Anti Two Block device 4 0 4 100.0% 0 0 0 0
Boom angle indicator 2 0 2 100.0% 0 0 0 0
Cert or verify training 1 0 1 100.0% 0 0 0 0
Crane supported and level 4 0 4 100.0% 0 0 0 0
Daily inspections current 2 0 2 100.0% 0 0 0 0
Fire extinguisher in crane 2 0 2 100.0% 0 0 0 0
Flagman identified 7 0 7 100.0% 0 0 0 0
Load chart posted 2 0 2 100.0% 0 0 0 0
Loads properly secured 6 0 6 100.0% 0 0 0 0
Means of communication 6 0 6 100.0% 0 0 0 0
Operator appears competent 5 0 5 100.0% 0 0 0 0
Outrig extend/cribbing 1 0 1 100.0% 0 0 0 0
Rig insp/rated/rated 1 0 1 100.0% 0 0 0 0
Safety latches used 7 0 7 100.0% 0 0 0 0
Swing radius barricaded 4 0 4 100.0% 0 0 0 0
Tag lines used 7 0 7 100.0% 0 0 0 0
Weight of load verified 1 0 1 100.0% 0 0 0 0
Electrical Summary 13669 436 13233 96.8% 264 157 15 0
Adequate Lighting 1375 19 1356 98.6% 15 4 0 0
Cords in good condition 1204 35 1169 97.1% 14 21 0 0
Cords protected from traffic 927 18 909 98.1% 7 11 0 0
Electrical room protected 985 14 971 98.6% 3 10 1 0
Employees Authorized to LO/TO 718 0 718 100.0% 0 0 0 0
Energized Hot Work 91 0 91 100.0% 0 0 0 0
Energized parts protected 1150 13 1137 98.9% 5 6 2 0
GFCI's inspect/document wkly 504 47 457 90.7% 39 8 0 0
GFCI's used 937 8 929 99.1% 3 5 0 0
LO/TO procedures 510 15 495 97.1% 3 10 2 0
Proper LO/TO devices used 499 10 489 98.0% 4 4 2 0
Signage present 706 11 695 98.4% 8 3 0 0
Temp lights guarded/susp'd 1914 153 1761 92.0% 103 49 1 0
Temp panels wired proper 2149 93 2056 95.7% 60 26 7 0
Environmental Summary 61 2 59 96.7% 2 0 0 0
Asbestos/lead/mold/silica 18 1 17 94.4% 1 0 0 0
Concrete cut wet & vacuumed 8 0 8 100.0% 0 0 0 0
Containers labeled 7 0 7 100.0% 0 0 0 0
Haz material properly stored 4 0 4 100.0% 0 0 0 0
Nuisance dust 23 1 22 95.7% 1 0 0 0
Spill containment adequate 1 0 1 100.0% 0 0 0 0
Excavations Summary 309 5 304 98.4% 1 4 0 0
Access with 25' 38 5 33 86.8% 1 4 0 0
Competent person present 36 0 36 100.0% 0 0 0 0
Daily inspections doc 29 0 29 100.0% 0 0 0 0
One Call system used 18 0 18 100.0% 0 0 0 0
Perimeter prot/barricade 59 0 59 100.0% 0 0 0 0
Sloped, benched, or shored 34 0 34 100.0% 0 0 0 0
Spoil 4' from edge 43 0 43 100.0% 0 0 0 0
Surface encumbrances 13 0 13 100.0% 0 0 0 0
Surface traffic exposure 24 0 24 100.0% 0 0 0 0
Water entering excavation 15 0 15 100.0% 0 0 0 0
Fall Protection Summary 766 28 738 96.3% 16 7 5 0
Ext/int guardrails 138 4 134 97.1% 1 1 2 0
Fall protection at 6' 89 4 85 95.5% 2 1 1 0
Fall protection plan 20 0 20 100.0% 0 0 0 0
Floor/wall opening protected 53 0 53 100.0% 0 0 0 0
Flr covrs adeq,secure,label 128 6 122 95.3% 4 2 0 0
Proper anchorage points 104 4 100 96.2% 2 1 1 0
Roof edge protected 12 0 12 100.0% 0 0 0 0
Safety harness and lanyard 152 9 143 94.1% 7 2 0 0
Stair/ramp/walkway prot 70 1 69 98.6% 0 0 1 0
Fire Protection Summary 599 8 591 98.7% 8 0 0 0
Designated Flammable Storage 30 0 30 100.0% 0 0 0 0
Emergency vehicle access 11 0 11 100.0% 0 0 0 0
Ext charged and inspected 372 6 366 98.4% 6 0 0 0
Fire suppression equip avail 123 2 121 98.4% 2 0 0 0
Prop signs in store areas 6 0 6 100.0% 0 0 0 0
Proper fuel containers used 57 0 57 100.0% 0 0 0 0
Hand And Power Tools Summary 5455 9 5446 99.8% 4 5 0 0
Cord in good condition 755 0 755 100.0% 0 0 0 0
Ground prong in place 425 4 421 99.1% 1 3 0 0
Guards in place 326 1 325 99.7% 0 1 0 0
Information label on tool 780 0 780 100.0% 0 0 0 0
Proper tool for the job 1272 2 1270 99.8% 2 0 0 0
Strain relief functioning 736 1 735 99.9% 1 0 0 0
Tool in good condition 1161 1 1160 99.9% 0 1 0 0
Hazard Communications Summary 3840 46 3794 98.8% 39 7 0 0
Copy of program 382 2 380 99.5% 0 2 0 0
Employees trained 2098 0 2098 100.0% 0 0 0 0
Inventory list 357 13 344 96.4% 12 1 0 0
MSDS' (site specific) 364 29 335 92.0% 25 4 0 0
Proper labels on containers 323 0 323 100.0% 0 0 0 0
Readily available 316 2 314 99.4% 2 0 0 0
Housekeeping Summary 3374 65 3309 98.1% 44 21 0 0
Clear access to bldg/site 103 0 103 100.0% 0 0 0 0
Designated employee parking 20 0 20 100.0% 0 0 0 0
Impalement protection 10 0 10 100.0% 0 0 0 0
Proper material storage 622 4 618 99.4% 2 2 0 0
Proper use of "CAZ" id 24 0 24 100.0% 0 0 0 0
Roadway around proj clear 23 0 23 100.0% 0 0 0 0
Slip, trip, fall hazards 358 15 343 95.8% 5 10 0 0
Trash in protected cont 1179 41 1138 96.5% 35 6 0 0
Walkways clear 1035 5 1030 99.5% 2 3 0 0
Ladders / Stairs Summary 6234 101 6133 98.4% 61 34 6 0
3' above landing 17 2 15 88.2% 1 0 1 0
Access break >19" 18 1 17 94.4% 0 1 0 0
Clear of debris/materials 81 0 81 100.0% 0 0 0 0
Employees Trained 1869 3 1866 99.8% 1 1 1 0
Extension ladder 4:1 pitch 27 0 27 100.0% 0 0 0 0
Inspected for defects 1404 30 1374 97.9% 28 2 0 0
Job-blt ldrs const properly 43 1 42 97.7% 1 0 0 0
Job-built ladders secured 29 0 29 100.0% 0 0 0 0
Ladders being Used Properly 2092 35 2057 98.3% 12 19 4 0
Landings and treads filled 24 1 23 95.8% 1 0 0 0
Rails at stairs/landings 62 0 62 100.0% 0 0 0 0
Safe work dist from hazd 31 0 31 100.0% 0 0 0 0
Slip trip exposure elim 63 1 62 98.4% 0 1 0 0
Stairs illuminated 474 27 447 94.3% 17 10 0 0
Medical / Emergency Summary 4155 28 4127 99.3% 28 0 0 0
1st aid kit 918 11 907 98.8% 11 0 0 0
1st Aid/CPR on site 1209 1 1208 99.9% 1 0 0 0
Emergency action plan 451 11 440 97.6% 11 0 0 0
Emergency numbers posted 418 0 418 100.0% 0 0 0 0
Emergency procs supplies [inactive] 2 0 2 100.0% 0 0 0 0
Eye wash 431 1 430 99.8% 1 0 0 0
Map to medical facility 431 4 427 99.1% 4 0 0 0
Team contact numbers 295 0 295 100.0% 0 0 0 0
Motorized Equipment Summary 490 4 486 99.2% 0 2 2 0
Back up alarm functioning 105 2 103 98.1% 0 1 1 0
Flagman used if applicable 22 0 22 100.0% 0 0 0 0
Glass free of obstructions 23 0 23 100.0% 0 0 0 0
Horn functioning 67 0 67 100.0% 0 0 0 0
Operator appears competent 108 1 107 99.1% 0 0 1 0
Seat belts used 106 1 105 99.1% 0 1 0 0
Training docs available 59 0 59 100.0% 0 0 0 0
P.P.E. Summary 29169 163 29006 99.4% 93 69 1 0
Glasses / face shields 8599 72 8527 99.2% 45 26 1 0
Gloves 7686 42 7644 99.5% 24 18 0 0
Hard Hats 8555 15 8540 99.8% 10 5 0 0
Hearing protection 187 22 165 88.2% 4 18 0 0
Metatarsal protection 3 0 3 100.0% 0 0 0 0
Proper Clothing 1313 5 1308 99.6% 4 1 0 0
Rebar caps 40 0 40 100.0% 0 0 0 0
Respirators 62 0 62 100.0% 0 0 0 0
Work Boots 2724 7 2717 99.7% 6 1 0 0
Scaffolds Summary 72 5 67 93.1% 0 4 1 0
Bracing and pins in place 10 0 10 100.0% 0 0 0 0
Compatible components used 8 0 8 100.0% 0 0 0 0
Competent person present 7 1 6 85.7% 0 1 0 0
Gaurdrails in place @ 6' 10 3 7 70.0% 0 2 1 0
Inspected daily 5 1 4 80.0% 0 1 0 0
Planking/Toeboards 1 0 1 100.0% 0 0 0 0
Prop secured to structure 1 0 1 100.0% 0 0 0 0
Proper access to platforms 9 0 9 100.0% 0 0 0 0
Proper loading of materials 6 0 6 100.0% 0 0 0 0
Safe work distances 3 0 3 100.0% 0 0 0 0
Sills,plates,jacks installed 3 0 3 100.0% 0 0 0 0
Surface in safe condition 9 0 9 100.0% 0 0 0 0
Scissor / Arial Lifts Summary 2422 36 2386 98.5% 20 12 4 0
Equipment loaded properly 396 4 392 99.0% 2 2 0 0
Gate or chain secured 422 19 403 95.5% 11 8 0 0
Harness while in boom lifts 61 2 59 96.7% 0 1 1 0
Nothing to increase height 381 3 378 99.2% 0 0 3 0
Operating on flat surface 379 1 378 99.7% 0 1 0 0
Operator training 385 7 378 98.2% 7 0 0 0
Safe work distances 170 0 170 100.0% 0 0 0 0
Surface free of holes 228 0 228 100.0% 0 0 0 0
Site / Public Protection Summary 123 1 122 99.2% 0 1 0 0
Adequate lighting 22 0 22 100.0% 0 0 0 0
Barricades installed properly 37 1 36 97.3% 0 1 0 0
Company rep present 10 0 10 100.0% 0 0 0 0
Excavations protected 15 0 15 100.0% 0 0 0 0
Falling object protection 2 0 2 100.0% 0 0 0 0
Perimeter fences 8 0 8 100.0% 0 0 0 0
Public protection signage 10 0 10 100.0% 0 0 0 0
Security system in place 9 0 9 100.0% 0 0 0 0
Street closure identified 6 0 6 100.0% 0 0 0 0
Traffic Control plan 4 0 4 100.0% 0 0 0 0
Strain/Sprain Prevention Summary 1376 7 1369 99.5% 2 5 0 0
Employees lifting properly 569 6 563 98.9% 2 4 0 0
Matl handling procedures set 175 0 175 100.0% 0 0 0 0
Matl. equip. used 213 1 212 99.5% 0 1 0 0
More than 1 employee used 276 0 276 100.0% 0 0 0 0
Storage for easy access 143 0 143 100.0% 0 0 0 0
Welding / Cutting Summary 4 0 4 100.0% 0 0 0 0
Bottles upright/cap/secured 1 0 1 100.0% 0 0 0 0
Fire ext present 1 0 1 100.0% 0 0 0 0
Prop PPE in use 1 0 1 100.0% 0 0 0 0
Weld machine ventilated 1 0 1 100.0% 0 0 0 0
   
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