Coastal Mechanical Short-Form Audit

Site Information

• Project Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Manager

• General Contractor/Owner

• Required postings available for all personnel to see?

  Compliant

  Non-Compliant

  N/A

• Red and Green books readily available and current?

  Compliant

  Non-Compliant

  N/A

• PTP/JHA completed PRIOR to work starting?

  Yes

  No

  N/A

• Signed by workers?

  Yes

  No

  N/A

• Housekeeping in order?

  Compliant

  Non-Compliant

  N/A

• PPE Being used and worn properly?

  Compliant

  Non-Compliant

  N/A

• Water available for employees?

  Compliant

  Non-Compliant

  N/A

• Observed Tools are compliant?

  Compliant

  Non-Compliant

  N/A

• Ladders being used correctly?

  Compliant

  Non-Compliant

  N/A

• Gas Cylinders on site?

  Yes

  No

• Stored correctly?

  Compliant

  Non-Compliant

  N/A

• Fire extinguisher in vacinity?

  Yes

  No

  N/A

NONCOMPLIANT OBSERVATIONS

• Coastal employee in violation?

  Yes

  No

• Other Trades in violation?

  Yes

  No

• Additional Violations/Remarks?

  Yes

  No

  N/A

Injuries

• Recent injuries or RCA investigation pending?

  Yes

  No

  N/A

General Remarks

• Overall site in compliance with standards?

  Compliant

  Non-Compliant

  N/A

• Pictures of Good Practices.

  Media

• Pictures of Noncompliance Issues

  Media

• General remarks/comments

  Media

Meetings and Closing

• Meeting with GC or GC Safety Manager

  Yes

  No

• GC Concerns/accolades?

  Yes

  No

• Meeting with Coastal Management team

  Yes

  No

• Any concerns for future work/compliance?

  Yes

  No

• Is Follow-up Required/requested?

  Yes

  No

Signatures

• Audit Conducted by:

  Sign