Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PROJECT START UP

START UP ITEMS

  • Pre-start checklist completed

  • Pre-Task and Form book on site

  • Required posters posted

  • AISH manual on site

  • Emergency action plan posted

  • Occupational medical maps posted

  • Emergency Numbers posted

  • Occupational medical facility posted

  • First aid kits

  • PPE available

  • Eye wash stations

  • Fire extinguisher

PLANNING

Planning Tools

  • Plan to remove debris from site developed

  • Job started on time

  • Job safe analysis conducted

  • Short interval schedule complete and posted or communicated

  • Construction schedule complete and posted

  • Pre-task plans filled out prior to work starting

  • Fall protection plan developed

  • Daily white board meeting (sub contractor)

  • Material stored off ground

  • Material handling planned and executed

  • Site map developed with lay down yard established

  • Pre-task plans covers all scopes of work being performed

  • Pre-task plans filled out

  • Phased hazard analysis completed

  • Weekly progress meetings being conducted and or attended

  • Internal kick off meeting conducted prior to work starting

  • Go No Go meeting conducted or attended

  • Daily supervisor meeting (foreman)

  • Storm water plan developed

TRAINING

KEY SUPERVISOR

  • 10 hour OSHA trained

  • First aid CPR

  • Pick director

  • Confined spaces

  • Fall protection

  • Pressure testing and flushing

  • Excavation competent person

  • Rigging and signal

  • Respiratory protection

CRAFT AND CREW

  • Aerial lift

  • Forklift

  • Fall protection

  • Excavation competent person

  • Respiratory protection

  • Rigging and Signal

  • Ladder use

  • Pressure testing and flushing

  • Pipe installation

  • Trained on specific tool

INSPECTIONS

Inspection Process

  • Daily inspection of job site conducted

  • Fall protection equipment inspected and documented

  • Rigging equipment inspected

  • Daily equipment inspection

  • Weekly documented with crew member

  • Correct tool for the job

  • Daily excavation inspected and documented

  • Quarterly assured grounding completed

  • Monthly equipment inspection completed and documented

  • Initial equipment inspection completed and documented

  • Quarterly assessment by project manager

CULTURE

Culture

  • Project management or superintendent lead stretch and flex

  • First aid cases reported and investigated

  • Near misses recorded and investigated

  • Supervisory attending leadership meeting

  • Project management discussing safety at weekly meeting

  • Project management discussing safety with crew

  • Foremen conducting Pre-Task plans

  • Foreman conducting weekly safety meeting

  • Employee concerns documented and corrected

SIGNATURE BLOCK

  • Signature

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