KCRC Construction Audits

• Audit Title

• Foreman

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ADMINISTRATIVE

• Is there a qualified person on site?

  Yes

  No

  N/A

• Are all signs and closures set up properly?

  Yes

  No

  N/A

• Is there a site specific accident prevention plan on site?

  Yes

  No

  N/A

• Has the soil type been identified?

  Yes

  No

  N/A

• Have all the confined spaces been identifed and employees aware of KCRC proceedure?

  Yes

  No

  N/A

• Are all employees aware of the hazards of this construction site?

  Yes

  No

  N/A

• Are the proper SDS sheets on site?

  Yes

  No

  N/A

• Is the jobsite free of repetive motion and poor ergonamics?

  Yes

  Somewhat

  Not at All

• Is there drinkable water with cups on site or available upon request?

  Yes

  No

  N/A

• Are first aid kits available and stocked?

  Yes

  No

  N/A

• Is there at least one person with CPR and First Aid credentials?

  Yes

  No

  N/A

• Is there a clean porta jon on site or close for use?

  Yes

  No

  N/A

• Is there proper illumination provided for working areas?

  Yes

  No

  N/A

• Are you treching less than 4' in depth?

  Yes

  No

  N/A

• Has air monitoring ben done when trench is suspected of air contaminants?

  Yes

  No

  N/A

• I the proper ongoing inspections being done on trench?

  Yes

  No

  N/A

• Are there specs for the shoring on site?

  Yes

  No

  N/A

• Is the proper shoring being used?

  Yes

  No

  N/A

• Is the top of the trench box extended 18" above the top of the trench

  Yes

  No

  N/A

• Is the trench box less than 2' from the bottom of the trench?

  Yes

  No

  N/A

• Is there a ladder for egress within 25' of employees in trench?

  Yes

  No

  N/A

• Do all ladders extend 3' above the top of the trench or shoring?

  Yes

  No

  N/A

• Are employees entering and exiting the trench properly?

  Yes

  No

  N/A

• Is the trench free of any water?

  Yes

  No

  N/A

• Is the trench free of undermined any roadways, sidewalks, ect...?

  Yes

  No

  N/A

• Is the trench sloped correctly according to soil type?

  Yes

  No

  N/A

• Are all spoils piled at a minimum of 2' from edge of trench?

  Yes

  No

  N/A

• Are all underground utilities supported properly?

  Yes

  No

  N/A

• Are all employees staying away from elevated loads?

  Yes

  No

  N/A

INSPECTIONS

• For excavator, Gradeall, and Highranger, is there a copy of annual equipment inspection on site?

  Yes

  No

  N/A

• Is there a copy of daily inspection being done on excavator or Gradeall?

  Yes

  No

  N/A

• Have all the trucks and equipment on the job been inspected daily?

  Yes

  No

  N/A

• Is there proper guarding on all equipment, pinch points, sharp objects, and moving parts?

  Yes

  No

  N/A

• Have inspections been done on lifting chains, cable, and straps?

  Yes

  No

  N/A

• Do all the lifting chains, cables, straps have a MIOSHA weight tag on them?

  Yes

  No

  N/A

• Does all requierd equipment have slow moving vehicle signs on them?

  Yes

  No

  N/A

• Are all power tools been inspected for proper guarding and in good working order?

  Yes

  No

  N/A

• All loads checked to be secure during transport and before releasing tie downs?

  Yes

  No

  N/A

OPERATIONAL

• Are all Materials, scraps, or debris piled and stored as to not create a hazard?

  Yes

  No

  N/A

• Are excavations not readily visible protected by barricades or fencing?

  Yes

  No

  N/A

• Is all equipment using strobe lights?

  Yes

  No

  N/A

• Are Truck Drivers and Equipment Operators wearing seatbelts if there is a ROPS system in place?

  Yes

  No

  N/A

• Are all wheeled trucks and equipment that are parked on an incline blocked or chocked?

  Yes

  No

  N/A

• Are all trucks and equipment operating in a safe manor (no horse play, working on stable surface)?

  Yes

  No

  N/A

• Have overhead power lines been identified?

  Yes

  No

  N/A

• Are overhead power lines coned off at a distance of 10' when using derricks or cranes?

  Yes

  No

  N/A

• Are we maintaining a 10' clearance from all power lines?

  Yes

  No

  N/A

• Are all employees staying away form elevated load over head height?

  Yes

  No

  N/A

• Has Miss dig been called?

  Yes

  No

  N/A

• Is there a copy of positive response on site?

  Yes

  No

  N/A

• Have utilities been located by hand within 4' of any utility before digging with equipment?

  Yes

  No

  N/A

• Is the area free of any trip hazards?

  Yes

  Need Improvement

  No

• Is everyone wearing a safety vest?

  Yes

  No

  N/A

• Is everyone wearing safety glasses where needed?

  Yes

  No

  N/A

• Is everyone wearing hardhats and appropriate areas?

  Yes

  No

  N/A

• Does everyone have of safety toe boots?

  Yes

  No

  N/A

• Are all tools and equipment being used for their intended purpose?

  Yes

  No

  N/A

• Are there designated area's for foot traffic and equipment traffic?

  Yes

  No

  N/A

• Is the fuel tank grounded?

  Yes

  No

  N/A

• Are all containers properly labeled?

  Yes

  No

  N/A

• Are Tourche lines free of bulges and cracks, and shut Off and lines cleared at end of shift?

  Yes

  No

  N/A

• All gererators, compressors

  Yes

  No

  N/A

• Are GCFI's being used?

  Yes

  No

  N/A

FALL PROTECTION

• is there proper fall protection in place (railing, Harnesses, holes covered and identified)?

  Yes

  No

  N/A

• Are all fall arrest systems inspected before each use?

  Yes

  No

  N/A

• Are all fall arrest systems adjusted and worn correctly? ( 2 fingers beneath the strap, D-ring in center of back, chest and legs adjusted properly)

  Yes

  No

  N/A

• Is there a rescue plan in place that assures rescue within 15 minutes?

  Yes

  No

  N/A

• Are holes greater than 2" in dimension protected by covers that will support twice the weight of employees, secured, and marked with words "hole" or "cover"?

  Yes

  No

  N/A

• Can all railings resist a load of 200 lb when applied 2" from top, are 42" +/- 3" high, mid rail at 21" high from working surface platform, and toe board to prevent objects from falling below?

  Yes

  No

  N/A

EQUIPMENT CHECKLIST

• Equipment inspections

Equipment #

• What type of equipment and equipment number

• Does the equipment have an operators manual, load charts, swing radius danger signs, and hand signal chart

  Yes

  No

  N/A

• Has the equipment received the proper servicing ( greased, oil checks)

  Yes

  No

  N/A

• Is all equipment cabs free of clutter

  Yes

  No

  N/A

• Glass is clean and has no visual distortion

  Yes

  No

  N/A

• All tools and materials that are in the cab secured

  Yes

  No

  N/A

• Are the proper warning labels on all the equipment

  Yes

  No

  N/A

• Fire Extinguisher within 200' radius of Machine

  Yes

  No

  N/A

• Are the tire lugs tight, tire pressure good, and tires free of damage

  Yes

  No

  N/A

• All gauges in working order

  Yes

  No

  N/A

• steering work properly

  Yes

  No

  N/A

• Is the boom and stick free of cracks, bends, or unusual wear

  Yes

  No

  N/A

• Are the bucket hook secured properly, free of cracks, and does the hook have less than 10 degree twist and 15 degree spread

  Yes

  No

  N/A

• Are the track idlers, sprockets, adjuster, and rollers in good working order

  Yes

  No

  N/A

• mirrors clean and have no visual distortion

  Yes

  No

  N/A

• Are all the controls free of wear and in good working order

  Yes

  No

  N/A

• Are all the pins and bushing secured and free of unusual wear

  Yes

  No

  N/A

• Are all Hydraulics free of leaks and in good working order

  Yes

  No

  N/A

• Wipers work properly

  Yes

  No

  N/A

• horn works

  Yes

  No

  N/A

• Does the backup alarm and all other audible alarms in working order

  Yes

  No

  N/A

• Are all gears, pulleys, sprockets, or any other moving parts guarded

  Yes

  No

  N/A

• Brakes in good working orderee

  Yes

  No

  N/A