Information
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Audit Title
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Conducted on
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Prepared by
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Additional Personnel at Time of Inspection:
Observation 1
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Description of Observation
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Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
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Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 2
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 3
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 4
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 5
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 6
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 7
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 8
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 9
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Observation 10
-
Description of Observation
-
Contractor
- Ace Fence
- AJ
- Asplundh
- Beck Steel
- Blue Iron
- Bragg
- Clark Construction
- Cal Comfort
- Comsa Emte
- Conco
- Fuscoe
- G.B. Cooke
- Group Delta
- Harris Rebar
- Hayward Baker
- Helix
- HPS
- ISEC
- Matrix
- Mckinley
- Rutherford
- SoCal Grading
- Stanley
- USDemo
- Valley Crest
- Vector Foiltec
- Western Paving
- Woodbridge Glass
- XL Fire
- Other/Listed Above
- Unknown
- N/A
-
Add media
-
Action Taken (if any)
-
Further action needed?
-
Leading Indicator Catagory
- 1- Procedural Compliance
- 2- Electrical
- 3- Personal Fall Protection
- 4- Fire Prevention & Protection
- 5- Equipment and Tool Use
- 6- Equipment and Tool Condition
- 7- Struck By / Impalement
- 8- Housekeeping / Safe Environment
- 9- Elevated Work Devices
- 10- P.P.E
- 11- Fall Prevention Systems
- 12- Warnings, Signs, Barricades
- 13 - Excavations
- 14 - Floor Openings/ Penetrations
- 15 - Lighting
- 16- Cranes and Rigging
- 17 - Site Security
- N/A
Additional Comments (If Needed)
-
Comments
-
Add media
Inspectors Signature
-
Sign Here