Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
PROJECT START UP
START UP ITEMS
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Pre-start checklist completed
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Pre-Task and Form book on site
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Required posters posted
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AISH manual on site
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Emergency action plan posted
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Occupational medical maps posted
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Emergency Numbers posted
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Occupational medical facility posted
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First aid kits
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PPE available
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Eye wash stations
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Fire extinguisher
PLANNING
Planning Tools
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Plan to remove debris from site developed
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Job started on time
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Job safe analysis conducted
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Short interval schedule complete and posted or communicated
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Construction schedule complete and posted
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Pre-task plans filled out prior to work starting
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Fall protection plan developed
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Daily white board meeting (sub contractor)
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Material stored off ground
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Material handling planned and executed
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Site map developed with lay down yard established
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Pre-task plans covers all scopes of work being performed
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Pre-task plans filled out
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Phased hazard analysis completed
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Weekly progress meetings being conducted and or attended
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Internal kick off meeting conducted prior to work starting
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Go No Go meeting conducted or attended
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Daily supervisor meeting (foreman)
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Storm water plan developed
TRAINING
KEY SUPERVISOR
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10 hour OSHA trained
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First aid CPR
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Pick director
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Confined spaces
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Fall protection
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Pressure testing and flushing
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Excavation competent person
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Rigging and signal
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Respiratory protection
CRAFT AND CREW
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Aerial lift
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Forklift
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Fall protection
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Excavation competent person
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Respiratory protection
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Rigging and Signal
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Ladder use
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Pressure testing and flushing
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Pipe installation
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Trained on specific tool
INSPECTIONS
Inspection Process
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Daily inspection of job site conducted
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Fall protection equipment inspected and documented
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Rigging equipment inspected
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Daily equipment inspection
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Weekly documented with crew member
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Correct tool for the job
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Daily excavation inspected and documented
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Quarterly assured grounding completed
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Monthly equipment inspection completed and documented
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Initial equipment inspection completed and documented
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Quarterly assessment by project manager
CULTURE
Culture
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Project management or superintendent lead stretch and flex
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First aid cases reported and investigated
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Near misses recorded and investigated
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Supervisory attending leadership meeting
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Project management discussing safety at weekly meeting
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Project management discussing safety with crew
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Foremen conducting Pre-Task plans
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Foreman conducting weekly safety meeting
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Employee concerns documented and corrected
SIGNATURE BLOCK
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Signature