GENERAL SUPERINTENDENT QC and SAFETY AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WEATHER:

• Weather was recorded date & time:

  Date

• Temperature:

• Precipitation:

• Wind:

• Weather photo's:

  Media

• Weather delays?

  Yes

  No

  N/A

• Delay details:

1. JOB SITE TRAILER INSPECTION:

• Are you doing a job site trailer inspection?

  Yes

  No

  N/A

• 1.1. When entering the job site are the roads clean and clear of trash and mud?

  Yes

  No

  N/A

• 1.2. Is the VTC clear and free of mud?

  Yes

  No

  N/A

• 1.3. Is all perimeter signage up and in good condition?

  Yes

  No

  N/A

• 1.4. Is exterior of job site trailer clean and signage installed?

  Yes

  No

  N/A

• 1.5. Is interior of job site trailer clean and orderly and presentable to owners?

  Yes

  No

  N/A

• 1.6. Are all job site posters posted? ( OSHA employee, OSHA 300 log etc ) ?

  Yes

  No

  N/A

• 1.7. Are construction plans currant and accessible to subcontractor? ( RFIs, ASIs, posted ) ?

  Yes

  No

  N/A

• 1.8. Is the first aid kit, blood borne pathogens kit, eye wash kit, ear plugs setup and accessible to JHL employees?

  Yes

  No

  N/A

• 1.9. Are all emergency numbers posted? Are maps for local emergency clinics/hospitals posted?

  Yes

  No

  N/A

• 1.10. Is the superintendent's office clean and orderly?

  Yes

  No

  N/A

• 1.11. Does the superintendent have documentation tracking ( RFIs, ASIs, Daily reports, Weekly Safety Audits etc ) ?

  Yes

  No

  N/A

• 1.12. Does the superintendent have documentation tracking site safety meetings?

  Yes

  No

  N/A

• 1.13. Do you have a currant SWMP and SITE MAP posted ?

  Yes

  No

  N/A

• 1.14. Do you have documentation on equipment safety inspections and maintenance ?

  Yes

  No

  N/A

• 1.15. All JHL equipment ( trucks, trailers, heavy equipment ) have currant registration and tags in place ?

  Yes

  No

  N/A

• 1.16. Superintendent's truck have current insurance in the truck ?

  Yes

  No

  N/A

• 1.17. All mobile equipment is clearly marked/tagged and securely stored/locked up every night ?

  Yes

  No

  N/A

• 1.18. Does the job site require security/alarm system? Is it being used?

  Yes

  No

  N/A

• Additional comments: JOB SITE TRAILER INSPECTION

• Site trailer photo's:

  Media

2. SITE QC and SAFETY INSPECTION:

• Are you doing SITE QC and SAFETY INSPECTION?

  Yes

  No

  N/A

• 2.1. Are all perimeter BMPS in place and in good order ?

  Yes

  No

  N/A

• 2.2. Are all exterior/interior inlets protected ( BMPS ) and in good order ?

  Yes

  No

  N/A

• 2.3. Is the employee parking area clean and in good order ?

  Yes

  No

  N/A

• 2.4. Is the site lay down area clean and in good order ? All materials stacked in a safe manner?

  Yes

  No

  N/A

• 2.5. Does all equipment have safety backup signals and are they working ?

  Yes

  No

  N/A

• 2.6. Does all equipment have seat belts and are they being used ?

  Yes

  No

  N/A

• 2.7. Is all equipment being greased every day before use ?

  Yes

  No

  N/A

• 2.8. Do you have a spill kit ?

  Yes

  No

  N/A

• 2.9. Site dumpsters and general area is clean and orderly ?

  Yes

  No

  N/A

• 2.10. Do you have construction debris blowing off or around the building ?

  Yes

  No

  N/A

• Additional comments: SITE QC and SAFETY INSPECTION

• SITE QC and SAFETY PHOTO'S

  Media

3. BUILDING QC and SAFETY INSPECTION:

• Are you doing BUILDING QC and SAFETY INSPECTION ?

  Yes

  No

  N/A

• 3.1. Upon entering the building are the entrance's clean of debris, no stock piles of materials and well lit ?

  Yes

  No

  N/A

• 3.2. Are all corridors well lit and clean of debris ?

  Yes

  No

  N/A

• 3.3. Are all trades using task lighting as needed ?

  Yes

  No

  N/A

• 3.4. Do you have fire extinguisher's within 75 feet of all exits ?

  Yes

  No

  N/A

• 3.5. Are all fire extinguisher's inspected, tagged and up to date ?

  Yes

  No

  N/A

• 3.6. Are all power cords in good condition ? ( correct gage, no frays, ground ear in place, etc ) ?

  Yes

  No

  N/A

• 3.7. If permanent building power is being used all trades are using GFCI protection ?

  Yes

  No

  N/A

• 3.8. Are all ladders in good working order? ( no bent/broken rungs, no missing rivets etc ) ?

  Yes

  No

  N/A

• 3.9. Are ladders being used correctly ? ( not standing on top two rungs, fully opened, and not leaning against walls ) ?

  Yes

  No

  N/A

• 3.10. Are extension ladders being used correctly ? ( extended 3 feet above roof/deck, 1-4 slope, cleat at the bottom, tied off at the top etc ) ?

  Yes

  No

  N/A

• 3.11. Are you or subcontractor's using scaffolding, is there a competent person on site ?

  Yes

  No

  N/A

• 3.12. Is the scaffold set up correctly ? ( all pins installed, fully planked, rails above 6 feet etc ) ?

  Yes

  No

  N/A

• 3.13. Are safety tags being used on the scaffold daily ? ( in/out of service ) ?

  Yes

  No

  N/A

• 3.14. General house keeping ?

  Yes

  No

  N/A

• Additional comments: BUILDING QC and SAFETY INSPECTION

• BUILDING QC and SAFETY INSPECTION PHOTO'S

  Media

4. MATERIAL/BUILDING WEATHER PROTECTION:

• Are you doing MATERIAL/BUILDING WEATHER PROTECTION ?

  Yes

  No

  N/A

• 4.1. Are you dealing with adverse conditions ?

  Yes

  No

  N/A

• 4.2. Do you have all material on site stored off the ground/mud ?

  Yes

  No

  N/A

• 4.3. Do you have all materials that can be damaged by weather covered ?

  Yes

  No

  N/A

• 4.4. Are you placing concrete ? Do you have blankets, reinforced poly ?

  Yes

  No

  N/A

• 4.5. Do you have enough man power to place blankets, reinforced ?

  Yes

  No

  N/A

• 4.6. Are you using temp heat, ( natural gas, propane ) ?

  Yes

  No

  N/A

• 4.7. Are you keeping the flame source minimum 10 feet away from combustibles ?

  Yes

  No

  N/A

• 4.8. Are you storing propane tanks away from the flame source and in a manner to avoid falling over ?

  Yes

  No

  N/A

• 4.9. Does your site have the potential for flooding ?

  Yes

  No

  N/A

• 4.10. Do you have sufficient berms/channels/drainage away from all structures ?

  Yes

  No

  N/A

• 4.11. Per the SWMP are you continually cleaning inlets to avoid backup and flooding ?

  Yes

  No

  N/A

• 4.12. Do you have materials stored in a basement ? Is it stored off the ground ?

  Yes

  No

  N/A

• Additional comments: MATERIAL/BUILDING WEATHER PROTECTION:

• Photo's MATERIAL/BUILDING WEATHER PROTECTION:

  Media

5. OVERALL QC and SAFETY FINDINGS:

• Additional comments: OVERALL QC and SAFETY FINDINGS

• Superintendent:

  Sign

• General Superintendent:

  Sign