ACK - Art C. Klein Construction, Inc.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project trailer

• Do we need a permit for the job trailer

  Yes

  No

  N/A

• Do we need a permit for storage containers

  Yes

  No

  N/A

• Trailer security system. Is permit required?<br>Tattletale system

  Yes

  No

  N/A

• Extra hardhats,vests and safety glasses

  Yes

  No

  N/A

• Computers/printers/fax/software

  Yes

  No

  N/A

• Job site phone line, wireless network ordered

  Yes

  No

  N/A

• Digital plan room set up. iPad/ laptop/monitor

  Yes

  No

  N/A

• First aid kit on site (including CPR barrier)?<br>

  Yes

  No

  N/A

• Is protection for blood borne pathogens available?

  Yes

  No

  N/A

• Fire extinguishers<br>

  Yes

  No

  N/A

• Office furniture on site

  Yes

  No

  N/A

• Office supplies

  Yes

  No

  N/A

• Permanent power to project trailer

  Yes

  No

  N/A

• Permanent/ temporary water and sewage to job trailer

  Yes

  No

  N/A

Project site

• Existing utilities been identified, located, potholed.

  Yes

  No

  N/A

• Fencing required around site ? Has it been ordered?

  Yes

  No

  N/A

• Dumpsters for project

  Yes

  No

  N/A

• Work areas designated with proper signage and barricaded?

  Yes

  No

  N/A

Required Project Postings

• Project sign required? And ordered?

  Yes

  No

  N/A

• Construction permit posted

  Yes

  No

  N/A

• OSHA 300 log posted

  Yes

  No

  N/A

• OSHA Poster Displayed?

  Yes

  No

  N/A

• Dept. of labor signage posted ( federal and state )

  Yes

  No

  N/A

• Emergency phone numbers posted

  Yes

  No

  N/A

• Emergency action plan created and posted

  Yes

  No

  N/A

• Project site specific management plan

  Yes

  No

  N/A

• Emergency shutoff valves been located and drawing posted?

  Yes

  No

  N/A

Project documentation

• Earthwork fill log created

  Yes

  No

  N/A

• Pier log created

  Yes

  No

  N/A

• Site logistics plan created and posted?

  Yes

  No

  N/A

• Submittals log created

  Yes

  No

  N/A

• RFI log created

  Yes

  No

  N/A

• Delivery log created

  Yes

  No

  N/A

• Drawings posted with all addenda

  Yes

  No

  N/A

• Weekly owners meeting set up

  Yes

  No

  N/A

• Weekly subcontractor meeting set up

  Yes

  No

  N/A

• Art Klein safety program binder on site

  Yes

  No

  N/A

• Art Klein HAZCOM/SDS binder on site

  Yes

  No

  N/A

• Subcontractors safety orientation complete

  Yes

  No

  N/A

• Subcontractors safety manual/SDS on site

  Yes

  No

  N/A

• Osha 29 CFR.1926. Book

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign