Construction Jobsite Audit

• MarketOne Builders

• Job Site Name
  Address

• Job Number

• Conducted on

  Date

• SUPERINTENDENT/FOREMAN:

• Number of M1B Employees / Number of Subcontractor Companies

• Prepared by

Postings

• 300A Posted Feb.1 to April 30?<br>

  Yes

  No

  N/A

• Emergency Phone#?

  Yes

  No

  N/A

• Cal/OSHA/CSO/Code Safe Practices/Clinic/Hospital Info?

  Yes

  No

  N/A

• SDS/Labeling?<br>

  Yes

  No

  N/A

• Excavation Notification/Project/Permits/USA?

  Yes

  No

  N/A

• Door or Gate Signage/Wall Map

  Yes

  No

  N/A

Lighting

• Lighting/String Lights/Cages/Securing?

  Yes

  No

  N/A

• Task/Area lighting sufficient/Flashlights?

  Yes

  No

  N/A

SWPPP

• Inspections/Weather Reports?

  Yes

  No

  N/A

• Rain Gauge Readings/Spill Kit/Waste Handling?

  Yes

  No

  N/A

• BMP's Maintained?

  Yes

  No

  N/A

• Porta-can Secured In Place?

  Yes

  No

  N/A

TRAINING

• Training Cards/Safety Meetings/Special Tailgates?

  Yes

  No

  N/A

• Safety Audit Conducted/Documented/JHA?

  Yes

  No

  N/A

ELECTRICAL

• Temp Boxes/GFCI?

  Yes

  No

  N/A

• Cords/Plugs/Properly Placed/Protected/Inspected?

  Yes

  No

  N/A

• Overhead Power Lines/Signage?

  Yes

  No

  N/A

• Grounded/Bonded/LOTO/NFPA70E?

  Yes

  No

  N/A

FIRE PROTECTION

• Fire Extinguishers/Monthly Inspection Tag/Trailer/Exit Sign?

  Yes

  No

  N/A

• Fire Extinguisher/Accessible<75'/Hung?

  Yes

  No

  N/A

• Safety Cans/Flammable Storage Cabinets/Signage No Smoking 50'?

  Yes

  No

  N/A

FALL PROTECTION

• Caps/Trough/Lanyards/SRL?

  Yes

  No

  N/A

• Perimeter Rail/Cable/Openings/Holes Covered

  Yes

  No

  N/A

• Scaffolded/ Inspected/Tied/Ladder/Tagged/ToeBoard?

  Yes

  No

  N/A

GENERAL

• Ladder/Use/Access/Secured/Guarded/Labels?

  Yes

  No

  N/A

• Access/Temporary Job Built Stair or Ramp<br>

  Yes

  No

  N/A

• Excavation/25' to Stair/Ladder/Ramp/Trench

  Yes

  No

  N/A

• Forms/Falsework/Rebar/Bracing/Cap?

  Yes

  No

  N/A

• Traffic/Paddle/Signs/Barricades?

  Yes

  No

  N/A

• Water Supply/Cups/Bottles/Covered Disposal?

  Yes

  No

  N/A

• Ventilated/Shade/100% Seating?

  Yes

  No

  N/A

• Laser/Warning Signage/PAT?

  Yes

  No

  N/A

• Cutting/Grinding/Concrete/Wetting/Vacuuming?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Eye Protection/Side Shields/Face Shield/Goggles?

  Yes

  No

  N/A

• High Visibility Vest/Clothing

  Yes

  No

  N/A

• Foot Protection/Rubber Boots/Toe Caps?

  Yes

  No

  N/A

• Hands/Gloves/Leather/Nitrile?

  Yes

  No

  N/A

• Head Protection/Overhead Cover?

  Yes

  No

  N/A

• Hearing Protection/Plugs/Muffs?

  Yes

  No

  N/A

• Respiratory Protection/Storage/ Disposal?

  Yes

  No

  N/A

HOUSEKEEPING AND MAINTENANCE

• Floor/Aisles/Obstructions/Cords?

  Yes

  No

  N/A

• Parking Area/Storage Areas/Lunch Areas?

  Yes

  No

  N/A

• Secondary Containment/Diesel/Gasoline

  Yes

  No

  N/A

• Slipping/Tripping Hazard/Ramps/Walkways?

  Yes

  No

  N/A

• Toilet/Wash/Maintained/Covered Waste Disposal?

  Yes

  No

  N/A

• Tools and Material Properly Stored?

  Yes

  No

  N/A

• Work Areas Maintained Clean/Orderly?

  Yes

  No

  N/A

MACHINERY AND EQUIPMENT

• Cylinders/Stored/Secured/BFP/Cart Fire Wall?

  Yes

  No

  N/A

• Adequate Housekeeping on floorboards?

  Yes

  No

  N/A

• Equipment-Visual Inspection Documentation/Condition/ Records?

  Yes

  No

  N/A

• Air Compressor <30 psi/Pins/Valves/Whip Checks

  Yes

  No

  N/A

• Proper Tools/Good Condition?

  Yes

  No

  N/A

• Safeguards in Place/Guards/Tool Rest?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• On Site Representative

  Sign

• Auditor's signature

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