Information
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Project Name:
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Conducted on
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Crews on site
- GRADE CREW
- PAVING CREW
- ADJUSTMENT CREW
- TRAFFIC CONTROL CREW
- DRIVERS
- QUALITY CONTROL
- ENVIRONMENTAL
- CLEAN UP CREW
- SEALING CREW
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Prepared by
- Rob Carrington
- Risty Van Ogle
- Mike O'Neil
- John Bartkowski
- Cal Beyer
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Location
Project comments
Project type
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- OVERLAY PROJECT
- PAVING OVER GRADE
- PAVEMENT REPAIR
- GRADE JOB
- TRAFFIC CONTROL PROJECT
- UTILITY ADJUSTMENTS
- EXCAVATION
- SIDEWALK REMOVAL
- SUB- CONTRACTOR WORK
- GRINDING
Crew on site
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- GRADE CREW
- PAVING CREW
- ADJUSTMENT CREW
- TRAFFIC CONTROL CREW
- DRIVERS
- QUALITY CONTROL
- ENVIRONMENTAL
- CLEAN UP CREW
- SEALING CREW
Personnel on project
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Personnel on site
Employee Name
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Personnel
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High vis vests/ apparel
- Yes
- No
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Trucks Onsite
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Truck drivers on site
Drivers Name
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High vis vests/ apparel
- Yes
- No
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Contractors on site
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Contractors
Comtactors Name
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High vis vests/ apparel
- Yes
- No
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PPE Requirement Question
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Hearing Protection
- Entire crew wearing them
- Partial crew wearing them
- corrected
- Hearing protected not required
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Number of employees wearing hearing protection (Example 8 out of 10)
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How many employees are wearing dB blockers:
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High vis vests/ apparel
- Yes
- No
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Day project
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Check Box if Night Gear is Required
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Hard hat required?
- YES
- NO
- NOT REQUIRED
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Safety glasses
- YES
- NO
- NOT REQUIRED
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Respiratory protection required?
- YES
- NO
- NOT REQUIRED
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Hand Protection
- YES
- NO
- NOT REQUIRED
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Other PPE
Traffic
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Our traffic control?
- YES
- NO
- NOT REQUIRED
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If no, who?
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Traffic plan
- LANE CLOSURE 1-LANE 2-WAY
- RIGHT LANE CLOSURE
- LEFT LANE CLOSURE
- ONE WAY / Pilot car
- SHOULDER CLOSURE
- TEMP. ROAD CLOSURE
- MULTIPLE LANE CLOSURES
- LANE SHIFT
- MOBILE OPERATION
- RAMP / ROAD CLOSURE
- SIDEWALK CLOSURE / DETOURS
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Traffic Control Comments
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Comments
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Is Traffic Control setup properly?
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Arrow Board Used
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PCMS Used ( Portable Changeable Message Sign )
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Are all NCHRP 350 Traffic Control Devices being used
- Yes
- No
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Comments
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Warning Sign Being Used On This Project
- MOTORCYCLE USE EXTREME CAUTION
- ABRUPT LANE EDGE
- BUMP
- GROOVED PAVEMENT
- EXPOSED UTILITIES
- ROUGH ROADWAY
- SHOULDER DROP OFF
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Comment about warning signs
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Comments
TRAFFIC CONTROL PERSONNEL
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Flaggers
flagger name
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Flaggers name
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High vis vests/ apparel
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Two-Way radio communication:
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Does traffic control personnel all have radio communication to communicate with each other?
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Misc. items
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Miscellaneous Item
Site audit item
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Is item discuss in compliance?
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Describe item
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Project Comments
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