Title Page
-
Audit Title
-
Prepared by
-
Personnel on site walk
- SIGNAGE / POSTINGS / DOL, EAP, PED PRO, CAL OSHA, MPN, MAP, EMER NO, FIRE EXTINGUISHER, JOB SITE RULES, WARNINGS
-
Regulatory, DOL, OSHA, MPN, Emerg Contacts, Emerg Evac, HIPP, Hosp Map
-
First Glance Site Appearance
-
Haz Assessment Thoroughly Completed - Does it reflect ALL risks?
Public
-
Pedestrian / Public Protection / Any Risks?
Safety Data Sheets
-
PPE Adherence to SDS
Fall Protection/Prevention
-
Scissor / Boom Lift Safety and Compliance
-
Fall protection if exposed to a free fall six feet or more
Scaffold Compliance
-
Rolling Scaffold Plan
-
Scaffold Safety-plan, Comp Person, base plates, mudsills, access, ladder, toe board guard rails & green tag
Trenching Excavation
-
Trenching Safety - Soil Testing, OSHA Annual Permit, Access/Egress, KDC Plan, Tab Data Sheets, Cave In Protection
Electrical / Tools / Equipment
-
Tool Safety - PAT, Saws, Grinders, Roto Hammers etc..
-
Equipment Safety - Forklift, Excavator, Backhoe, Skid Steer etc...
-
Electrical Safety - GFCI, Temp Power, Cords, Open Panels, Adapters, LOTO, Warning Signs
Ladders
-
Ladder Safety-inspection, usage & manufacturing labels
Housekeeping
-
Interior and Exterior
-
Water in compliance with HIPP
-
Caught In-between/Struck By
-
Any trip and fall hazards
-
Impalement Protection
Safety Plans - Required Permits
-
KDC Required Plans - Scaffold, Excavation, Hot Work, LOTO, Silica Might, Demo etc...
PPE
-
PPE Compliance - Head, Face, Ears, Eyes, Footwear, Body, Res Protection, Hands
Sanitation
-
External Wash Station, Clean with supplies, trash recepticle, portable toilet<br>
-
SWPPP
Notes
-
Notes/Comments/Suggestions
Signature
-
Add signature
