Information
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Audit Title/Site
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Conducted on
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Location
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Prepared by
- Sam Collins
- Kevin Howland
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Foreman
- Brian Baril
- Matt Brien
- Joe Miguel
- Joe Figueiredo
- Joe Medeiros
- Mario Oliveira
- Frank Teves
- Rich Nievera
- Steve Ventura
- Rich Riendeau
- Dan Mills
- Brian Davis
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Foreman
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Weather
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CDI Division on Site
- Drywall
- Fire Proofing
- Painting
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Carpenters
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Laborers
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Tapers
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Painters
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Work Performed
Personal Protective Equipment
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Hard hats
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Hard hats
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Hard hats
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Hard hats
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Hard hats
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Hard hats
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Hard hats
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Class 2 vest
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Class 2 vest
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Class 2 vest
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Class 2 vest
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Hearing protection
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Hearing protection
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Hearing protection
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Hearing protection
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Hearing protection
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Eye protection
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Eye protection
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Eye protection
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Eye protection
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Eye protection
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Eye protection
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Proper foot protection
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Face shield or goggles
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Face shield or goggles
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Gloves
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Gloves
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Gloves
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Gloves
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Gloves
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Gloves
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Gloves
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Respirators/chemical resistant garments
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Respirators/chemical resistant garments
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Respirators/chemical resistant garments
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Respirators/chemical resistant garments
Fall Protection
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Use of anchor points.
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Use of anchor points.
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Use of anchor points.
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PFAS worn in a proper manner?
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PFAS worn in a proper manner?
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PFAS worn in a proper manner?
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Fall protection equipment maintained and inspected?
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Fall protection equipment maintained and inspected?
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Fall protection equipment maintained and inspected?
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PFAS utilized at loading zones with guardrails in place.
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PFAS utilized at loading zones with guardrails in place.
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Fall protection equipment shall not be used for rigging.
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Fall protection equipment shall not be used for rigging.
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Guardrails/PFAS utilized when near perimeters, elevator shafts, windows, and stairways. > 6 ft. Fall hazard.
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Guardrails/PFAS utilized when near perimeters, elevator shafts, windows, and stairways. > 6 ft. Fall hazard.
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Wall openings are properly covered.
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Wall openings are properly covered.
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Guardrails shall be able to withstand at least 200 lbs. of force.
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Guardrails shall be able to withstand at least 200 lbs. of force.
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Workers protected near floor openings.
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Workers protected near floor openings.
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Workers protected around roof openings.
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Workers protected around roof openings.
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Guardrail height 42 inches +\- 3 inches
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Guardrail height 42 inches +\- 3 inches
Scaffolds
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18 inches of walking/working surface
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18 inches of walking/working surface
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Scaffold guardrail height (when 6 ft. or higher) 42 inches +\- 3 inches
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Scaffold guardrail height (when 6 ft. or higher) 42 inches +\- 3 inches
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Inspected and used properly.
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Inspected and used properly.
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Scaffold tag present when applicable.
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Scaffold tag present when applicable.
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Guardrails in place when required.
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Guardrails in place when required.
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Guardrails in place when required.
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Guardrails in place when required.
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Proper access and egress required.
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Proper access and egress required.
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Proper access and egress required.
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Components are free from defect.
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Components are free from defect.
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Components are free from defect.
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Aerial and scissor lifts are properly inspected.
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Aerial and scissor lifts are properly inspected.
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Fall protection utilized on aerial lifts.
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Fall protection utilized on aerial lifts.
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Fall protection utilized on aerial lifts.
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Fall protection utilized on aerial lifts.
Ladders
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Proper angle using 4:1 ratio.
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Proper angle using 4:1 ratio.
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Exceeds landing by 3 feet.
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Exceeds landing by 3 feet.
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Ladder properly secured to prevent movement.
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Ladder properly secured to prevent movement.
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Worker is not using top 2 steps of stepladder.
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Worker is not using top 2 steps of stepladder.
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Worker is not using top 2 steps of stepladder.
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Stepladder used only in the open position and fully locked.
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Stepladder used only in the open position and fully locked.
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Stepladder used only in the open position and fully locked.
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Inspected and free from defect.
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Inspected and free from defect.
Housekeeping/General Safety
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Project work areas are clean and free of excess trash and debris.
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Project work areas are clean and free of excess trash and debris.
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Walkways and passageways are clear.
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Walkways and passageways are clear.
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Material or equipment is properly stored.
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Material or equipment is properly stored.
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Electrical cords, hoses, etc. installed to prevent trip hazards.
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Electrical cords, hoses, etc. installed to prevent trip hazards.
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Scrap metal/material free from protruding nails or other puncture hazards.
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Scrap metal/material free from protruding nails or other puncture hazards.
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Trash receptacles are provided for work areas.
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Trash receptacles are provided for work areas.
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Barricades and/or rebar caps are installed and maintained
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Barricades and/or rebar caps are installed and maintained
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Wall openings/floor holes
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Wall openings/floor holes
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Electrical
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Electrical
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Slip/trip hazards
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Slip/trip hazards
Tools and Equipment
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Electrical cords- condition.
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Electrical cords- condition.
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Exposed wires?
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Exposed wires?
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Missing ground pin?
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Missing ground pin?
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Tools are maintained in a safe condition
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Tools are maintained in a safe condition
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Tools are maintained in a safe condition
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Pneumatic/hydraulic hose connections properly secured.
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Pneumatic/hydraulic hose connections properly secured.
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Tools are carried and stored.
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Tools are carried and stored.
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Proper tools used for the job performed.
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Proper tools used for the job performed.
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Guards and shields in place.
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Guards and shields in place.
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Guards and shields in place.
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Hilti clips are free from live rounds.
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Hilti clips are free from live rounds.
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Job lights have cages on them to prevent the glass from breaking.
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Job lights have cages on them to prevent the glass from breaking.
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Job lights have cages on them to prevent the glass from breaking.
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Job lights have cages on them to prevent the glass from breaking.
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Job lights have cages on them to prevent the glass from breaking.
Fire Protection
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Flammables are stored properly.
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Flammables are stored properly.
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Fire extinguishers are inspected.
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Fire extinguishers are inspected.
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Fire extinguisher is located near chop saw or other Hot Work procedures.
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Fire extinguisher is located near chop saw or other Hot Work procedures.
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Combustibles removed in area of hot work.
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Combustibles removed in area of hot work.
Permits/signage/documentation
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Hot Work permit.
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Hot Work permit.
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JHA
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JHA
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Toolbox talk.
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Toolbox talk.
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MSDS's
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MSDS's
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Laser in use signage.
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Laser in use signage.
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Laser in use signage.
Comments
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General Comments
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Add media
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Add media
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Add drawing
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Was anyone injured on site?
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CDI Incident Report completed?
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Add signature
