Information
-
Project Name & Number
-
Audit Date
-
Brief Project Description - Include Square Footage
-
Current Average Daily Manpower Broken Out by R&M Self Perform Employees & Subcontractors
-
Number of Subcontractors
-
Robins & Morton Self Performed Work
Field Conditions
General Project Comments
Field Conditions
-
Observation
-
Type of Observation Identified
- Non-Compliant Life Threat
- Non-Compliant Serious
- Non-Compliant Non-Serious
- Compliant / Safe
- General Observation
- Discussion / Recommendation
-
Category
- Body Position
- Cold Management Plan
- Concrete & Masonry
- Confined Space
- Cranes
- Hoisting Equipment (other than cranes)
- Demolition
- Electrical
- Environmental
- Excavation / Trenches
- Falling Object Protection
- Fall Prevention / Protection
- Fire Protection
- Hand / Power Tools
- Hazard Communication
- Hazardous Energy Source
- Heat Management Plan
- Housekeeping
- Infection Control
- Interim Life Safety
- Ladders / Stairs
- Lighting
- Line of Fire
- Lock Out / Tag Out
- Manual Material Handling
- Material Handling
- Motorized Equipment
- Personal Protective Equipment
- Rigging Equipment
- Sanitation
- Scissors Lift / AWP
- Site / Public Protection
- Steel Erection
- Welding / Cutting
- Work Zone / Traffic Control
- Work Positioning
- Other Than
-
Category Clarification
-
Observation
-
Contractor
-
Location
-
Observation
-
Corrective Action Identified / Discussion
-
OSHA or Company Policy Referenced
-
Corrected?
-
Corrective Actions Taken
-
Corrected Observaton
