Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Project Manager on site
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Subcontractors
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Are there subcontractors working for KC on this site?
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Are subcontractors following KC Turner safety rules?
1.0 - Housekeeping
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1.1 - Is the Jobsite clean in general?
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1.2 - Are specific KC work areas clean and in order?
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1.3 - Are break areas clean?
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1.4 - Are dust control measures utilized (ie sweeping compound, hepa) ?
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1.5 - Are trash containers or dumpsters available ?
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1.6 - Are cords and other equipment out of walkways?
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1.7 - Are walking/working surfaces clean and maintained?
2.0 - Job site orientation
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2.1 - Are new employees on site given orientation by KC supervisor?
3.0 - Material / Tool Storage
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3.1 - Are materials and tools stored neat and orderly?
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3.2 - Are materials stored on bakers scaffolds or off the ground
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3.3 - Are materials stored out of the path of travel?
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3.4 - Are tools stored in secured gang boxes?
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3.5 - Are battery operated tools stored with triggers in the locked position when not in use?
4.0 - Job Posting Kit
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4.1 - Is the KC job posting board on the job and accessible ?
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4.2 - Is the first aid kit stocked and current?
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4.4 - Is emergency location information posted?
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4.5 - Is the KC Haz-com program and MSDS / SDS booklet displayed and up to date?
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4.6 - Is KC safety program posted?
5.0 - Fall Protection
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5.1 - Are fall hazards present on this job?
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5.2 - Are employees exposed to falls trained in fall protection?
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5.3 - Is fall protection equipment available and inspected?
6.0 - Ladders
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6.1 - Are ladders inspected before use on this job?
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6.2 - Are the proper sized ladders for tasks available?
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6.3 - Are ladder capacities being followed?
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6.4 - Is the belt buckle rule being followed?
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6.5 - Are ladders placed on firm and level surfaces?
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6.6 - Is working on ladders being done while facing the ladder?
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6.7 - Are ladders being used only by KC employees?
7.0 - Lifts and Booms (AWP'S)
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7.1 - Are operators authorized to use the equipment?
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7.2 - Is proper fall protection equipment in place and used?
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7.3 - Are Aerial Work Platforms free of unwanted debris?
8.0 - Scaffolding
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8.1 - Are scaffolds being used and being inspected?
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8.2 - Are employees trained in scaffold use?
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8.3 - Are guard rails, mid rails, and toe boards in place?
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8.4 - Is safe access provided to scaffold?
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8.5 - Are platforms free of debris and tripping hazards?
9.0 - Electrical
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9.3 - Are energized panels covered with approved covers?
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9.4 - Are energized panels labeled with voltage rating ?
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9.5 - Are electrical closets closed and locked?
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9.6 - Are all extension cords in good condition?
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9.8 - Is there an arc-flash kit on site?
10.0 - LOTO
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10.1 - Is LOTO program in use?
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10.2 - Are locks and tags being used properly identifying user of lock?
11.0 - Lighting/Temps
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11.1 - Are areas sufficiently lit?
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11.2 - Are temp lights properly hung?
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11.3 - Are temp light covers in place?
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11.4 - Is cordage supported by non-conductive means?
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11.5 - Are all splices properly enclosed in junction boxes?
12.0 - Live Work
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12.1 - Is live work being conducted?
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12.2 - Are employees qualified to perform work?
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12.3 - Are limited live kits present?
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12.4 - Were gloves tested within last 6 months?
13.0 - Excavation
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13.1 - Are any trenches to be dug 4' or deeper?
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13.2 - Is there a competent person on site?
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13.3 - Is air monitoring being conducted in trenches 4' or deeper?
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13.4 - Are there ladders accessible within 25' of workers?
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13.5 - Are any trenches to be dug 5' or deeper?
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13.6 - Are proper shoring means in place?
14.0 - Confined Space?
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14.1 - Is confined space work being conducted?
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14.2 - Is a competent person present?
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14.3 - Have employees been trained?
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14.4 - Is confined space kit present and calibrated?
15.0 - Fire Protection
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15.1 - Are fire extinguishers present?
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15.2 - Are flammable liquids stored in proper containers?
16.0 - Cranes/Rigging
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16.1 - Is operators certification current?
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16.2 - Loads/Radius indicators as required?
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16.3 - Are all safeties on or being used?
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16.4 - Are wire rope, slings, and chains safe to use?
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16.5 - Are all shackles safe to use?
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16.6 - Is rigger/signalman qualified?
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16.7 - Are outriggers/supports being used properly?
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16.8 - Are tag lines being used properly?
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16.9 - Was a daily inspection completed before work was started?
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16.10 - Is counterweight swing radius barricaded?
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16.11 - Is all work being done at a safe distance (minimum 10') from power lines?
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16.12 - Is area below load clear of all unnecessary personnel?
17.0 - PPE
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17.1 - Is all necessary PPE available to employees?
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17.2 - Are all employees using required Hard Hat.
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17.3 - Are all employees using required Safety Glasses?
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17.4 - Are all employees using required Gloves?
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17.5 - Are all employees wearing proper clothing as required?
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17.6 - Are all employees using face shields when required?
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17.7 - Are all employees using hearing protection when required?
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17.8 - Are all employees using respiratory protection when required?
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17.9 - Are all employees using proper fall protection when required?
18.0 - Entrance/Exit
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18.1 - Are entrances or exits clear for use?
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18.2 - Are there 2 means of entrance/exit to/from job site?
19.0 - Hand tools/Power tools/Powder Actuated tools
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19.1 - Are employees using the proper tools for the job?
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19.2 - Are employees using tools with all guards in place?
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19.3 - Are all power cords being used in good condition?
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19.4 - Are all power cords being used plugged in to GFCI receptacles?
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19.5 - Are both hands being used when required for power tools?
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19.6 - Is vice being used to secure material being cut?
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19.7 - Is employee using Powder Actuated tools certified?
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19.8 - Are used cartridges being disposed of properly?
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19.9 - Is proper PPE being used?
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19.10 - Are tools being properly inspected, cleaned, maintained, and stored?
20.0 - Sanitation
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20.1 - Are toilets available to employees?
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20.2 - Are hand wash facilities available?
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20.3 - Is potable water available?
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20.4 - Are eye wash stations available?
21.0 - Safety Meetings
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21.1 - Are safety meetings being conducted 2 times a week?
22.0 - Work Hazard Analysis
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22.1 - Are work hazard analyses being conducted?
23.0 - Fleet
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23.1 - Are all fleet vehicles being inspected prior to use?
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23.2 - Is seat belt use being enforced?
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23.3 - Are all drivers qualified with current drivers license?
24.0 - Chemical Exposure
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24.1 - Is SDS available for all chemicals being used?
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24.2 - Are there engineering controls to limit/eliminate exposure to fumes/dust?
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24.3 - Are employees using proper PPE during exposure to chemicals?
25.0 - Fuel Storing and Refilling
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25.1 - Are gas/diesel cans metal?
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25.2 - Are flammable liquids being stored in designated location away from stairways or exits?
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25.3 - Refueling being done with equipment off and cool?
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25.4 - Is proper PPE being used during refueling?
26.0 - Hole Protection
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26.1 - Are all holes over 2" in diameter covered?
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26.2 - Are all covers designed to support 2 times intended load?
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26.3 - Are all covers secured?
27.0 -Signage’s and barricades
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27.1 - Are all materials properly barricaded?
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27.2- Are signage's properly displayed?
28.0 -Monthly safety training
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28.1- Are safety personnel conduct monthly safety training every month?
29.0 Edge protections
Sign Off
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PUNITAN/HARISH
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John Yeap