Coastal Mechanical Safety Managers Jobsite Review Report

• Safety Managers Job Site Safety Compliance Audit

• Job Site Name

• General Contractor (if applicable)

• Job Site #

• Prepared by

• Location
  Address

• Conducted on

  Date

• # Of Employees Onsite

• Trades Onsite for Coastal Mechanical Services

GENERAL CONDITIONS

• Red Book, MSDS, Safety Posters Posted, Up to date & Safety Manual Onsite

  Yes

  No

  N/A

• Site Safety Inspections Completed

  Yes

  No

  N/A

• PTP's and/or JSA/JHA's Being Done

  Yes

  No

  N/A

• First Aid kits stocked & Ample amount available based upon crew size Onsite

  Yes

  No

  N/A

• Sufficient PPE Supplies

  Yes

  No

  N/A

• Sufficient water supplies

  Yes

  No

  N/A

• Hard hats and safety glasses being used and worn properly

  Yes

  No

  N/A

• Proper fall protection safety rules being followed

  Yes

  No

  N/A

• Proper ladder safety rules being followed

  Yes

  No

  N/A

• If excavations are present, are daily checks being completed<br>

  Yes

  No

  N/A

• Fire extinguishers in proper locations, charged and inspections current to date

  Yes

  No

  N/A

• Gas cylinders/bottles stored properly

  Yes

  No

  N/A

• Subs on site are in compliance in terms of safety

  Yes

  No

  N/A

• Overall job site in compliance with OSHA and CMS safety rules and regulations

  Yes

  No

  N/A

MEETINGS

• Meeting with CMS Jobsite supervision?

  Yes

  No

• Meeting with General Contractor Jobsite supervision?

  Yes

  No

• Meeting with Subcontractors on site?

  Yes

  No

• Conducted safety training Onsite?<br>

  Yes

  No

• Critical Task taking place Onsite?

  Yes

  No

• Injured Worker(s)?

  Yes

  No

• Near Misses Onsite?

  Yes

  No

GENERAL REMARKS OR COMMENTS

• General Remarks and Comments

• Any Pictures of issues or good practices observed during site walk through

  Media