Your Complete Safety Plan Checklist
Use this checklist to ensure your safety plan covers all essential elements. Each item should be documented and site-specific.
Part 1: Project Information
Basic Details
- Project name
- Site address
- Project description
- Estimated start date
- Estimated completion date
Contacts
- Owner/client name and phone
- General contractor (if applicable)
- Project manager contact
- Safety officer contact
- After-hours emergency contact
Medical Facilities
- Nearest hospital name and address
- Distance and drive time
- Trauma level designation
- Phone number
- Directions from site
Part 2: Hazard Assessment
The Focus Four
- Fall hazards identified with locations
- Struck-by hazards documented
- Caught-in/between hazards noted
- Electrical hazards mapped
Additional Hazards
- Chemical/hazcom exposures
- Confined spaces
- Excavation/trenching
- Heat/cold exposure
- Noise exposure
- Silica exposure
- Heavy equipment operations
Part 3: Control Measures
Engineering Controls
- Guardrails and barriers
- Ventilation systems
- Shoring and shielding
- Machine guarding
Administrative Controls
- Work procedures
- Rotation schedules
- Permit requirements
- Signage and barriers
PPE Requirements
- Hard hats
- Safety glasses
- High-visibility vests
- Safety footwear
- Gloves (by type)
- Fall protection equipment
- Respiratory protection
- Hearing protection
Part 4: Emergency Procedures
Emergency Response
- Fire emergency procedures
- Medical emergency procedures
- Evacuation routes and assembly points
- Severe weather procedures
- Utility emergency response
First Aid
- First aid kit location(s)
- First aid trained personnel
- AED location (if applicable)
- Emergency phone numbers posted
Part 5: Training Requirements
Required Training
- OSHA 10/30 Hour
- Site-specific orientation
- Hazcom training
- Fall protection competency
- Equipment operation
- CPR/First Aid
Documentation
- Training record forms
- Signature requirements
- Refresher schedules
- Competency verification
Part 6: Inspections and Audits
Daily Inspections
- Pre-task safety checks
- Equipment inspections
- PPE verification
- Housekeeping standards
Weekly/Periodic
- Formal site inspections
- Safety meeting documentation
- Scaffolding inspections
- Fire extinguisher checks
Documentation
- Inspection checklists
- Corrective action tracking
- Sign-off procedures
Part 7: Specific Programs
As Applicable to Your Project
- Fall Protection Plan
- Scaffolding Program
- Excavation/Trenching Plan
- Confined Space Entry Program
- Lockout/Tagout Program
- Respiratory Protection Program
- Hazard Communication Program
- Hearing Conservation Program
- Hot Work Permit Program
Part 8: Recordkeeping
OSHA Records (10+ employees)
- OSHA 300 Log
- OSHA 301 Forms
- OSHA 300A Summary
General Records
- Incident reports
- Near-miss reports
- Training records
- Inspection logs
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