KDC CONSTRUCTION SAFETY REPORT 2022.1 Long Version

• Audit Title

• Prepared by

• Superintendent

SIGNAGE and COVID19 Controls

• First Glance Site Appearance

  Pass

  Fail

  N/A

• 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

  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

Fall Protection/Prevention

• Correctly Used & Inspected

  Safe

  At Risk

  N/A

• Scissor lift safety and compliance

  Safe

  At Risk

  N/A

• Boom Lift Safety

  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

  Good

  Fair

  Poor

  N/A

• Scaffold Safety Plan

  Safe

  At Risk

  N/A

• Base Plate and Sills

  Safe

  At Risk

  N/A

• Guard Rails

  Safe

  At Risk

  N/A

• Access Ladder

  Safe

  At Risk

  N/A

• Green Tag

  Safe

  At Risk

  N/A

Trenching Excavation

• Soil Testing

  Good

  Fair

  Poor

  N/A

• Annual Trench Permit from OSHA

  Good

  Fair

  Poor

  N/A

• KDC Plan

  Safe

  At Risk

  N/A

• Access Egress 4ft or >

  Safe

  At Risk

  N/A

• Cave In Protection 5ft or >

  Safe

  At Risk

  N/A

• Spoil Piles 2ft Back

  Safe

  At Risk

  N/A

• Fall Protection 6ft or >

  Yes

  No

  N/A

• Tabulated Data Sheets

  Yes

  No

  N/A

• Signage and Trench Protection

  Yes

  No

  N/A

Electrical / Tools

• Tool safety

  Safe

  At Risk

  N/A

• Equipment safety

  Safe

  At Risk

  N/A

• Shock/Arc Energized Exposure

  Safe

  At Risk

  N/A

• Temp Power

  Safe

  At Risk

  N/A

• Extension Cords

  Safe

  At Risk

  N/A

• LOTO and Plan

  Safe

  At Risk

  N/A

• GFCI

  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

  Safe

  At Risk

  N/A

• Struck By

  Safe

  At Risk

  N/A

• Trip and Fall Risks(non-public)

  Safe

  At Risk

  N/A

• Impalement Protection

  Safe

  At Risk

  N/A

• Impalement Warning Signs

  Safe

  At Risk

  N/A

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

• Crane Plan

  Safe

  At Risk

  N/A

• Fork Lift Certs

  Safe

  At Risk

  N/A

• Aerial Lift Certs(Boom)

  Safe

  At Risk

  N/A

• Powder Actuated Tool Card

  Safe

  At Risk

  N/A

PPE

• Class II Vests or apparel

• Hard Hats

  Safe

  At Risk

  N/A

• Safety Glasses

  Safe

  At Risk

  N/A

• Face Protection

  Safe

  At Risk

  N/A

• Foot Protection

  Safe

  At Risk

  N/A

• Hearing Protection

  Safe

  At Risk

  N/A

• Respiratory Protection

  Safe

  At Risk

  N/A

• Hand Protection

  Safe

  At Risk

  N/A

Sanitation

• External Wash Station

  Good

  Fair

  Poor

  N/A

• Clean with supplies

  Safe

  At Risk

  N/A

• Trash Container

  Safe

  At Risk

  N/A

SWPPP

• Track Out

  Safe

  At Risk

  N/A

• Fiber Rolls Installed Correctly

  Safe

  At Risk

  N/A

• Dust Control

  Safe

  At Risk

  N/A

• Erosion Control

  Safe

  At Risk

  N/A

• Trash and Debris

  Safe

  At Risk

  N/A

• SWPPP / ECP Followed

  Safe

  At Risk

  N/A

Notes

• Notes/Comments/Suggestions

Training or Follow Up

• Suggested training

• Staff member to follow up

Signature

• Safety Inspector & Superintendent

  Sign