KDC CONSTRUCTION DAILY SAFETY REPORT 2021.9

• Audit Title

• Prepared by

• Personnel on site walk

SIGNAGE and COVID19 Controls

• First Glance Site Appearance

• Haz Assessment Thoroughly Completed - Does it reflect ALL risks?

  Safe

  At Risk

  N/A

• Sign In

  Safe

  At Risk

  N/A

Public

• Pedestrian / Public Protection Plan

  Safe

  At Risk

  N/A

• Any trip hazards for public

  Safe

  At Risk

  N/A

Safety Data Sheets

• PPE Adherence to SDS

  Safe

  At Risk

  N/A

Fall Protection/Prevention

• Scissor / Boom Lift Safety and Compliance

  Safe

  At Risk

  N/A

• Fall protection if exposed to a free fall six feet or more

  Safe

  At Risk

  N/A

Scaffold Compliance

• Rolling Scaffold Plan

  Safe

  At Risk

  N/A

• Scaffold Safety

  Safe

  At Risk

  N/A

Trenching Excavation

• Trenching Safety - Soil Testing, OSHA Annual Permit, Access/Egress, KDC Plan, Tab Data Sheets, Cave In Protection

  Safe

  At Risk

  N/A

Electrical / Tools / Equipment

• Tool Safety - PAT, Saws, Grinders, Roto Hammers

  Safe

  At Risk

  N/A

• Equipment Safety - Forklift, Excavator, Backhoe, Skid Steer etc...

  Safe

  At Risk

  N/A

• Electrical Safety - GFCI, Temp Power, Cords, Open Panels, Adapters, LOTO

  Safe

  At Risk

  N/A

Ladders

• Ladder Safety including manufacturing labels

  Safe

  At Risk

  N/A

• Ladder usage and set up

  Safe

  At Risk

  N/A

Housekeeping

• Housekeeping [Interior & Exterior]

  Safe

  At Risk

  N/A

• Water in compliance with HIPP

  Safe

  At Risk

  N/A

• Caught In-between/Struck By

  Safe

  At Risk

  N/A

• Any trip and fall hazards

  Safe

  At Risk

  N/A

• Impalement Protection

  Safe

  At Risk

  N/A

Safety Plans - Required Permits

• KDC Required Plans, Checklists, Permits

  Safe

  At Risk

  N/A

PPE

• PPE Compliance - Head, Face, Ears, Eyes, Footwear, Body, Res Protection, Hands

  Safe

  At Risk

  N/A

• SWPPP ISSUES?

  Safe

  At Risk

  N/A

Sanitation

• External Wash Station, Clean with supplies, trash recepticle, portable toilet<br>

  Safe

  At Risk

  N/A

Notes

• Notes/Comments/Suggestions

Signature

• Add signature

  Sign