CDC MONTHLY SITE AUDIT

• Project name

• Location
  Address

• Conducted on

  Date

• Document No.

• Prepared by

• Portion inspected

• C.S.O. and / or First aid person responsible for site safety

• Number of infractions and recommendations

• Action date for compliance

• Site progress photo

  Media

• Sign off signature

  Sign

Public access

• Site entrance

  Safe

  At Risk

  N/A

• Hoarding and fencing

  Safe

  At Risk

  N/A

• Sidewalks and walk ways

  Safe

  At Risk

  N/A

• Site staging area

  Safe

  At Risk

  N/A

• Site signage ie, sidewalk closed, do not enter. Traffic control

  Safe

  At Risk

  N/A

General site conditions

• Access and egress

  Safe

  At Risk

  N/A

• Site signage, ie, site rules, PPE warnings

  Yes

  No

  N/A

• General housekeeping ,ease of access and material stock pile

  Safe

  At Risk

  N/A

• Dowel and floor openings

  Safe

  At Risk

  N/A

• Ladders and scaffold

  Safe

  At Risk

  N/A

• Machinery and equipment

  Safe

  At Risk

  N/A

Emergency procedures

• Site plan posted and up to date

  Yes

  No

  N/A

• Emergency boxes

  Yes

  No

  N/A

• D.E.P. Box

  Yes

  No

  N/A

PPE

• Safety head gear and foot wear

  Safe

  At Risk

  N/A

• Eye and hearing protection

  Safe

  At Risk

  N/A

• Respiratory protection

  Safe

  At Risk

  N/A

• Appropriate clothing

  Yes

  No

  N/A

Electrical conditions

• G.F.I.C. or Assured grounding

  Yes

  No

  N/A

• Lighting conditions

  Safe

  At Risk

  N/A

• Lockout and Hi voltage

  Safe

  At Risk

  N/A

• Electrical tools and power cords

  Safe

  At Risk

  N/A

• Power lines tagged , under ground warnings, 3033 m

  Yes

  No

  N/A

Fall Protection conditions and procedures

• Guardrails and handrails

  Safe

  At Risk

  N/A

• Fall Protection procedures and site specific plans

  Yes

  No

  N/A

• Training and documentation

  Yes

  No

  N/A

• Equipment condition

  Safe

  At Risk

  N/A

• Elevated devices

  Safe

  At Risk

  N/A

Documentation

• Daily inspections

  Yes

  No

  N/A

• Tool box talks

  Yes

  No

  N/A

• Monthly trade safety meetings

  Yes

  No

  N/A

• Orientations

  Yes

  No

  N/A

• Safe work procedures

  Yes

  No

  N/A

• OH&S Programs on site

  Yes

  No

  N/A

• First aid record book

  Yes

  No

  N/A

• WCB reports and incident reports

  Yes

  No

  N/A

• WHMIS and MSDS

  Yes

  No

  N/A