KDC CONSTRUCTION SAFETY REPORT (2021.7)

• Audit Title

• Prepared by

• Personnel on site walk

SIGNAGE and COVID19 Controls

• First Glance Site Appearance

• COVID19 Prevention

  Pass

  Fail

  N/A

• Warning Signs

  Good

  Fair

  Poor

  N/A

• Laser Sign if needed

  Good

  Fair

  Poor

  N/A

• Silica Sign if risk present

  Good

  Fair

  Poor

  N/A

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

• Sign In

  Yes

  No

  N/A

• DOL Poster

  Safe

  At Risk

  N/A

• Cal OSHA Safety Poster

  Safe

  At Risk

  N/A

• KDC rules posted

  Safe

  At Risk

  N/A

• MPN and map posted

  Safe

  At Risk

  N/A

• Incident Reporting instructions posted

  Safe

  At Risk

  N/A

• Emergency Evac

  Safe

  At Risk

  N/A

• Fire Extg Inspected Monthly, Current Tags, Expired, Condition, Accessible

Public

• Pedestrian / Public Protection Plan

• Any trip hazards for public

  Safe

  At Risk

  N/A

Safety Data Sheets

• PPE Adherence to SDS

• Chemical Storage per SDS

Fall Protection/Prevention

• Correctly Used

  Compliant

  Non-Compliant

  N/A

• Scissor / Boom Lift Safety and Compliance

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

  Safe

  At Risk

  N/A

Scaffold Compliance

• Rolling Scaffold Plan

  Good

  Fair

  Poor

  N/A

• Scaffold Safety

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

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

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

Ladders

• Ladder Safety including manufacturing labels

• Ladder usage and set up

Housekeeping

• Housekeeping [Interior & Exterior]

• Water in compliance with HIPP

  Safe

  At Risk

  N/A

• Caught In-between/Struck By

• Any trip and fall hazards

• Impalement Protection

Safety Plans - Required Permits

• Silica Mngt Plan

  Safe

  At Risk

  N/A

• Demo Plan

  Safe

  At Risk

  N/A

• Hot Work Permit

  Safe

  At Risk

  N/A

• Scaffold Plan

  Safe

  At Risk

  N/A

• Pedestrian Protection Plan (Signed)

  Safe

  At Risk

  N/A

• Crane Plan

  Safe

  At Risk

  N/A

• Lock Out Tag Out Plan

  Safe

  At Risk

  N/A

PPE

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

• SWPPP ISSUES?

Sanitation

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

KDC Vehicle Audit

• Registration, Tags, Insurance & Claims Kit

• Pictures of exterior

• Interior Cleanliness

Notes

• Notes/Comments/Suggestions

Signature

• Add signature

  Sign