Title Page
-
Audit Title
-
Prepared by
-
Superintendent
SIGNAGE and COVID19 Controls
-
COVID19 Prevention
-
Warning Signs
-
Laser Sign if needed
-
Silica Sign if risk present
-
Haz Assessment Thoroughly Completed - Does it reflect ALL risks?
-
Sign In
-
DOL Poster
-
Cal OSHA Safety Poster
-
KDC rules posted
-
MPN and map posted
-
Incident Reporting instructions posted
-
Emergency Evac
-
Fire Extg Inspection
-
If applicable organization and cleanliness of job trailer
-
Computer and Printer
Public
-
Pedestrian / Public Protection Plan
-
Any trip hazards for public
Fall Protection/Prevention
-
Potential of 6ft fall or more
-
PFAS Correctly Used & Inspected
-
Scissor lift safety and compliance
-
Boom Lift Safety Compliance
Scaffold Compliance
-
Rolling Scaffold Plan
-
Scaffold Safety Plan
-
Condition of planking, spacing etc
-
Base Plate and Sills
-
Guard Rails
-
Access Ladder
-
Daily Inspection & Signed Green Tag
Trenching Excavation
-
Soil Testing (A , B or C)
-
Comp Person on site
-
Annual Trench Permit from OSHA
-
KDC Plan
-
Access Egress 4ft or >
-
Egress within 25ft of workers
-
Cave In Protection 5ft or >
-
Spoil Piles 2ft Back
-
Fall Protection 6ft or >
-
For speed shoring Tabulated Data Sheets
-
Signage and Trench Protection
Electrical / Tools / Equipment
-
Tool safety
-
Powder Actuated Tool Cert
-
Equipment safety
-
Aerial Lift Cert
-
Forklift Cert
-
Shock/Arc Energized Exposure
-
Temp Power
-
Extension Cords
-
LOTO and Plan
-
GFCI
Ladders
-
Ladder Safety including manufacturing labels
-
Ladder usage and set up
Housekeeping
-
Housekeeping [Interior & Exterior]
-
Water in compliance with HIPP
-
Caught In-Between
-
Struck By
-
Trip and Fall Risks(non-public)
-
Impalement Protection
-
Impalement Warning Signs
-
Fencing and Signage
KDC Safety Plans Completed
-
Silica Mngt Plan
-
Demo Plan
-
Hot Work Permit
-
Crane Plan
PPE
-
Class II Vests or apparel
-
Hard Hats
-
Safety Glasses
-
Face Protection
-
Foot Protection
-
Hearing Protection
-
Respiratory Protection
-
Hand Protection
Sanitation
-
External Wash Station
-
Clean with supplies
-
Trash Container
SWPPP
-
Strom Drains Protected
-
Track Out
-
Fiber Rolls Installed Correctly
-
Dust Control
-
Erosion Control
-
Trash and Debris
-
SWPPP / ECP Followed
undefined
Notes
-
Notes/Comments/Suggestions
Training or Follow Up
-
Suggested training
-
Staff member to follow up
Signature
-
Safety Inspector & Superintendent
