Title Page
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Branch / Location:
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Audit Title:
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Conducted on:
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Prepared by:
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Customer / Jobsite Name:
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Location:
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Audit Number:
Personnel & Service Truck
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List of A-Core Personnel on site?
Service Truck
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Pre-Trip Inspection has been completed and documented
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Service Truck is clean and orderly
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Service Truck has all required Safety items per DOT Regulations (Fire Extinguisher, Triangles, First Aid Kit, Lights, ETC.)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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SDS Binder is located in truck or on project
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
General Work Environment
General Work Environment
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Operator has completed a JHA, and communicated all hazards with other A-Core staff on site
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Required Posters/Signs posted and legible
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Measures are in place to protect the public or other trades from hazards created by A-Core
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator has communicated with others in the area that could be exposed to hazards created by A-Core
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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If needed, a SWWP has been developed prior to work starting
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Project has sufficient lighting to work and move around safely
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
PPE, Excavations, and Fall Protection
PPE
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Hard Hats worn by all A-Core personnel on job
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Eye & Face protection worn as required
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Hearing Protection worn as required
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Safety Toed foot protection worn
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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High Visibility shirt or vest being worn
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Hand Protection worn as required
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Respirator or dust mask used as per Table 1
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Excavation, Trenching, and Shoring
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Is Operator working in an Open Excavation?
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Excavation is properly shored or sloped as per OSHA Regulations
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Spoils, materials, or equipment are set back a minimum of 2' from the edge of excavation
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Trench has legal means of egress? 25' lateral feet from work area
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Workers are protected from loose rock or soil
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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If trench boxes or shoring are used, they have been inspected and have proper pinning/bracing
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Excavation is protected according to the soil type
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Fall Protection
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Does job task require elevated work above 6' from working surface or near a leading edge?
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Operator is utilizing safe means to access work elevation
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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The tool or equipment being used to gain elevation been inspected prior to use
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator is using proper Fall Protection
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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The Harness and Lanyard been inspected prior to use
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator has a documented "Fall Rescue Plan"
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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The Tie Off point is able to hold a minimum of 5000 lbs per person
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Housekeeping & Electrical
Jobsite Housekeeping
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Work area is kept clean and clear of material or debris
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Slurry being created is vacuumed, funneled, and disposed of legally
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Cords & Hoses are strung or routed to prevent trip and fall hazards
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Cords are strung or routed to prevent being cut, sliced, crushed, or damaged
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Electrical
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Tools and power cords have been tested and are color coded as per A-Core Assured Grounding Program
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Ground fault circuit interrupters provided on all temporary electrical circuits
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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All extension cords have 3-prong plugs and all 3 prongs are intact
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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All electrical cords are inspected and in good working condition. No splices, frays, ground prong missing, cord ends are tight
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Hand and Power Tools
Hand & Power Tool Safety
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Operator is using the right tool for the job
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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All hand tools are maintained in safe working condition. Hammer, chisel, anchor setter, etc.
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Rotor Hammer Drills are maintained in safe working condition
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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The Dustless attachment being utilized on Hammer Drill
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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The Hammer Drill Bit being used, is the right diameter for anchor size
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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The Hammer Drill Bit has legal side clearance for safe anchor setting
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Wall Sawing
Wall Saw
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Wall Saw is maintained in safe working condition
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Proper blade diameter and blade RPM being used for depth of cut
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Blade Guard is in safe working condition
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Integrated Water Delivery System is working properly
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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LOTO observed when changing/removing blade(s)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Proper Anchoring is used for Wall Saw track feet
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator is not wearing loose fitted clothing
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator is deemed competent for tasks
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator is using a 480V Powered Wall Saw
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480V Powered Wall Saw and Power Pack have been inspected and follow assured grounding program
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Wall Saw Remote is in proper working condition
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Cords and Leads are strung so to not be cut or damaged in anyway
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator is using a Hydraulic Powered Wall Saw
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Hydraulic Wall Saw been inspected (Hoses, Fittings, etc.)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator has kill switch or Deadman near Sawing operations
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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GPM is set to Manufactures recommendations
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Hand Saw, Ring Saw, Chain Saw Tools
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Operator is utilizing a Hand Saw
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Saw has been inspected prior to use
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Correct Power Source is used to power the saw (GPM, Electricity, Mixed Gasoline)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Proper blade is being used on saw
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator deemed competent with a Hand Saw.
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator is utilizing a Ring Saw
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Saw has been inspected prior to use
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Saw has been properly maintained (Greased, rollers are adjusted and within spec, etc.)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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All guarding is in place & proper working condition
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Correct Power Source is used to power the saw (GPM, Electricity, Mixed Gasoline)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator deemed competent with a Ring Saw
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator is utilizing a Chain Saw
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Saw has been inspected prior to use
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Saw has been properly maintained and is in safe working condition
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Bar and Chain inspected prior to use
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Correct Power Source is used to power the saw (GPM, Electricity, Mixed Gasoline)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Operator is deemed competent with a Chain Saw
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Silica and Traffic Control
Silica Dust Control
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Operator following Table 1 chart for Silica Dust Controls
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Integrated Water Delivery system being used and providing adequate water supply to the blade
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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If Sawing all day in enclosed area with no circulation, Operator is wearing a dust mask or Respirator
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Controls are in place to prevent others from being exposed to Silica Dust
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
Traffic Control
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Proper signs placed on road to alert drivers of construction danger ahead
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A
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Truck is placed in a way to help protect worker(s)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected Immediately
- N/A