Charles Schwab Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

Company Name

General Requirements

• Do employees know the location of the MSDS sheets

• Are all containers labeled properly?

Excavations

• Is the competent person on site when work is being done?

• Are excavations inspected daily

• Has a dig permit been filled out prior to the start of work and signed by a Mortenson team member?

• Are spoils piles back at least 2' from the edge of the excavation?

• Are protective systems in place? (Trench boxes,shoring or sloping)

  yes

  no

  n/a

• Is a fall protection system in place on the trench box?

  yes

  no

  n/a

• Is there adequate access/ egress to the trench?

• Add media

  Media

Confined Space

• Has a confined space permit been filled out for the day?

  yes

  no

  n/a

• Is a tri-pod in place?

  yes

  no

  n/a

• Is an air monitor being used?

  yes

  no

  n/a

• Are they ventilating the hole?

  yes

  no

  n/a

• Is the attendant identifiable?

  yes

  no

  n/a

• Is the entrant wearing a harness properly?

  yes

  no

  n/a

• Add media

  Media

Fire Prevention

• Has a Hot Work Permit been filled out for the day and signed by a Mortenson team member?

  yes

  no

  n/a

• Have all flammables/combustibles been removed from the area?

  yes

  no

  n/a

• Is a 10# fire extinguisher present?

  yes

  no

  n/a

• Is a fire watch present?

  yes

  no

  n/a

• Add media

  Media

Fall Protection

• Is the anchorage point cable of supporting 5,000 lbs?

  yes

  no

  n/a

• Has the employee been properly trained in how to wear a harness?

  yes

  no

  n/a

• Has your harness been inspected prior to each use?

  yes

  no

  n/a

• Add media

  Media

Utilities

• Have all utilities been located

Spills and Leaks

• Do employees know the procedure for containment of spills/leaks.

• Is a spill kit on site?

• Add media

  Media

Equipment Inspections

• Inspections done daily

• Written log available

• Add media

  Media

PPE

• Hard hat being worn

• High visibility vest

• Gloves

• Safety glasses

• Hard soled shoes (boots)

• All other necessary PPE being worn

Storm Water

• BMPs in place/maintenance

  yes

  no

  n/a

• Current site plan with BMPs shown?

  yes

  no

  n/a

• Rain gauge/inspection frequency

  yes

  no

  n/a

• Add media

  Media

Traffic Control

• Traffic pattern for haul roads in place?

  yes

  no

  n/a

• Traffic control/ road closure plan in place?

  yes

  no

  n/a

• Flaggers being used are in place and are CDOT certified?

  yes

  no

  n/a

• Traffic control devices set up per plan and checked daily

  yes

  no

  n/a

• Add media

  Media

Concrete Work

• All vertical steel has caps on it

• Respirators being worn while doing saw cutting?

  yes

  no

  n/a

• Correct PPE being worn (gloves,rubber boots)

• Face shield being used while saw cutting

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  Media

Pre Shift Start up

• Pre task completed

• IWP reviewed daily

General observations/other

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  Media

• Add signature

  Sign