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
Site Information
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I-225 LRT- Kiewit - Contract #
Audit Area 1
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What type of operation is being observed?
- Excavation
- Utilities
- Erect/ Strip Forms
- Pour Conrete
- Crane Work
- Bridge Deck Work
- Girder Placement
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Who is the Foreman of the operation?
- Trent Wade
- Marcus Ellis
- Joe Gonzalez
- Josh Allen
- John Gruntorad
- Jon Bradtmueller
- Kevin Hoy
- Matt Tolsma
- Terry Miller
- Sam McKay
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Date & Time of Inspection
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Is a JHA/ Work Plan completed for the operation?
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Add media
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Was this corrected?
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Does this operation require a Dig Permit?
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Add media
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Was this corrected?
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Does this operation require a Lift Plan?
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Has the Lift Plan been filled out properly and been reviewed by the crew?
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Was this corrected?
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Is the Proper PPE for the operation being worn?
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Was this corrected?
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Is there task specific PPE for the operation?
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Describe task specific PPE.
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Is the work area "extreme clean?"
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Does the work area have proper access?
Sign Off
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Auditor's signature