Floor Openings & Hole Covers Checklist

This checklist standardizes floor openings & hole covers checklist to improve jobsite safety, quality, and execution consistency. Use it to document controls, capture hazards, and assign corrective actions with sign-off. Includes fall protection controls aligned to OSHA 29 CFR 1926 Subpart M.

  • Industry: Construction & Field Services
  • Frequency: Per Shift
  • Estimated Time: 60-90 minutes
  • Role: Operations Lead
  • Total Items: 45
  • Compliance: OSHA 29 CFR 1926 (Construction Standards), OSHA 29 CFR 1926 Subpart M (Fall Protection)

Planning & Documentation

Confirm scope, permits, and required documentation.

  • SOP followed with no skipped steps?
  • Any issues found that require escalation?
  • Corrective action assigned and tracked?
  • Time spent on this section
  • Notes

Safety & PPE

Verify PPE, hazard controls, and safe work conditions.

  • SOP followed with no skipped steps?
  • Any issues found that require escalation?
  • Corrective action assigned and tracked?
  • Time spent on this section
  • Photo evidence

Execution & Work Quality

Verify SOP steps, workmanship, and hold points.

  • SOP followed with no skipped steps?
  • Any issues found that require escalation?
  • Corrective action assigned and tracked?
  • Percent complete (estimate)
  • Photo evidence

Tools, Equipment & Inspections

Verify equipment readiness, inspections, and defect tagging.

  • SOP followed with no skipped steps?
  • Any issues found that require escalation?
  • Corrective action assigned and tracked?
  • Inspections completed (count)
  • Photo evidence

Environmental & Site Controls

Verify stormwater, waste, and environmental controls.

  • SOP followed with no skipped steps?
  • Any issues found that require escalation?
  • Corrective action assigned and tracked?
  • Time spent on this section
  • Photo evidence

Coordination & Communication

Verify handoffs, subcontractor alignment, and constraints.

  • SOP followed with no skipped steps?
  • Any issues found that require escalation?
  • Corrective action assigned and tracked?
  • Time spent on this section
  • Notes

Issues & CAPA

Document issues, assign owners, and verify corrective action.

  • SOP followed with no skipped steps?
  • Any issues found that require escalation?
  • Corrective action assigned and tracked?
  • Time spent on this section
  • Photo evidence

Closeout & Sign-Off Preparation

Verify punch items, documentation, and readiness for inspection/turnover.

  • SOP followed with no skipped steps?
  • Any issues found that require escalation?
  • Corrective action assigned and tracked?
  • Time spent on this section
  • Notes

QA, Corrective Actions & Sign-Off

Confirm completion, prioritize issues, and capture signatures for accountability.

  • QA review completed?
  • Any critical issues still open?
  • Overall risk level
  • Superintendent Signature
  • Safety/QA Signature

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Why Use This Floor Openings & Hole Covers Checklist?

This floor openings & hole covers checklist helps construction & field services teams maintain compliance and operational excellence. Designed for operations lead professionals, this checklist covers 45 critical inspection points across 9 sections. Recommended frequency: per shift.

Ensures compliance with OSHA 29 CFR 1926 (Construction Standards), OSHA 29 CFR 1926 Subpart M (Fall Protection). Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Floor Openings & Hole Covers Checklist cover?

This checklist covers 45 inspection items across 9 sections: Planning & Documentation, Safety & PPE, Execution & Work Quality, Tools, Equipment & Inspections, Environmental & Site Controls, Coordination & Communication, Issues & CAPA, Closeout & Sign-Off Preparation, QA, Corrective Actions & Sign-Off. It is designed for construction & field services operations and compliance.

How often should this checklist be completed?

This checklist should be completed per shift. Each completion takes approximately 60-90 minutes.

Who should use this Floor Openings & Hole Covers Checklist?

This checklist is designed for Operations Lead professionals in the construction & field services industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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