AUDIT

KCOS DAILY PROJECT INSPECTION

PROJECT NAME

CONDUCTED ON

PREPARED BY

TASK TO BE PERFORMED TODAY

LOCATION

Personnel

PERSONAL PROTECTIVE EQUIPMENT

SAFETY VEST USED?

SAFETY GLASSES NEEDED AND AVAILABLE?

HEARING PROTECTION NEEDED AND AVAILABLE?

PERSONAL FALL PROTECTION NEEDED AND ON-SITE?

DUST MASK NEEDED AND ONSITE?

HOUSEKEEPING

SITE CLEAN WITH NO DEBRIS?

MATERIALS ARE STORED CORRECTLY?

SAFETY FENCE-CONES OR OTHER HAZARDS DELINEATED?

AREAS ARE CLEAN WITH NO TRIP HAZARDS?

HAZARDOUS COMUNICATION

SDS SHEET ON SITE FOR THE CHEMICALS/MATERIALS IN CONTACT?

ALL CHEMICALS STORED AND LABELED?

EMERGENCY EQUIPMENT

FIRE EXTINGUISHERS LESS THAN 50FT FROM WORK AREA?

FiRST AID KIT ON SITE AND EVERYONE KNOWS THE LOCATION?

TELEPHONE OR RADIO ON SITE?

TOOLS AND EQUIPMENT

ELECTRICAL CORDS ARE INSPECTED TODAY?

LADDERS ARE INSPECTED TODAY?

ALL GUARDS ARE INSTALLED AND WORKING PROPERLY?

ALL EQUIPMENT DAMAGED IS TAGGED AND OUT OF SERVICE? (click on follow up if equipment need immediate attention)

IS THE OPERATOR OF THE EQUIPMENT TRAINED?

EXCAVATION AND TRENCHING

ARE YOU EXCAVATING TODAY?

DIG SAFE NUMBER/ SITE IS MARKED?

POWER LINES LOCATION ARE IDENTIFY AND LESS THAN 10FT FROM REACH?

VISUAL SOIL TEST HAS BEEN PERFORMED?

SOIL CLASIFICATION

DEPTH OF THE EXCAVATION?

LADDERS ARE AVAILABLE AND AT NOT MORE THAN 25 FT?

PURPOSE OF THE EXCAVATION?

SLOPE RATIO/TRENCH BOX?

IS THERE ANY WATER IN THE TRENCH AND PUMP AND GENERATOR ARE AVAILABLE ON SITE?

ARE ALL EMPLOYEES TRAINED ON THE HAZARDS AND PLAN TO PERFORMED THE EXCAVATION?

DISCUSS WITH OPERATOR THAT EXCAVATED MATERIAL TO BE LOCATED @ FT MIN FROM THE EDGE OF THE EXCAVATION?

HAS PEDESTRIAN AND VEHICULAR HAZARDS BEEN ADDRESSED?

CONFINED SPACE
CLEARING AND GRUBBING

CLEARING AND GRUBBING TODAY?

PERSONNEL HAS BEEN TRAINED IN USING THE CHIPPER?

ARE YOU WORKING IN A CONFINED SPACE TODAY?

GAS MONITOR, TRIPOD, HARNESS, WINCH HAS BEEN INSPECTED?

WAS A CONFINED SPACE PERMIT FILLED OUT?

HAS THE PRE-ENTRY TEST BEEN PERFORMED?

ALL TEAM TRAINED IN THE SPECIFIC CONFINED SPACE THEY ARE TO ENTER?

IS THERE A PROCEDURE TO MONITOR AIR WHILE PERFORMING THE WORK?

SAWS ARE IN GOOD CONDITION AND INSPECTED BEFORE USE?

SAW OPERATORS HAVE CHAPPS AND FACE MASK?

LOGGERS AND EQUIPMENT OPERATORS HAVE DEFINED SAFETY LIMITS TO AVOID HAZARDS?

MATERIAL HANDLING

CAN YOU LIFT THE LOAD BY HAND?

HOW HEAVY IS THE LOAD?

ANY AREAS OF THE BODY THAT CAN BE AFFECTED BY PICKING THE LOAD?

FALL PROTECTION

WORKING TODAY HIGHER THAN 4 FT?

DO YOU NEED HAND RAILS AND TOES BOARDS?

ARE LADDERS TIED TO A FIXED LOCATION AND INSPECTED?

ARE YOU USING LIFT LIFE LINES?

HAVE THEY BEEN INSPECTED?

HAVE HARNESS AND EQUIPMENT BEEN INSPECTED

TRAFFIC CONTROL

ARE YOU USING A TRAFFIC CONTROL PLAN TODAY?

IS THERE A SPECIFIC TRAFFIC CONTROL FOR THE PROJECT?

HAVE EMPLOYEES BEEN TRAINED IN THE TRAFFIC CONTROL?

WHO IS IN CHARGE OF THE TRAFFIC CONTROL PACKAGE SET UP AND TRAFFIC CONTROL DAILY PLAN?

ARE ALL FLAGGERS CERTIFIED?

DO YOU HAVE ALL SIGNS, PADDLES, CONES, BARRELS TO PERFORM A CORRECT TCP?

COMMENTS

WERE THERE ANY ACCIDENTS YESTERDAY?

EVERYONE WENT HOME WITHOUT INJURIES YESTERDAY?

ARE THERE ANY SAFETY ISSUES ON SITE?

DO YOU NEED THE SAFETY DIRECTOR?

WRITE IS THERE IS ANY COMMENTS

Cody B
Bob C
Dave D
Chip J
Ron L
Danny P
Kyle P
Rob T
Greg V
Bob V
Signatures
Signatures
Signatures
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.