Title Page
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Audit Title
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Prepared by
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Personnel on site walk
SIGNAGE and COVID19 Controls
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Warning Signs
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Laser Sign if needed
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Silica Sign if risk present
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Haz Assessment Thoroughly Completed - Does it reflect ALL risks?
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Sign In
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DOL Poster
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Cal OSHA Safety Poster
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KDC rules posted
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MPN and map posted
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Incident Reporting instructions posted
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Emergency Evac
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Fire Extg Inspected Monthly, Current Tags, Expired, Condition, Accessible
Public
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Pedestrian / Public Protection Plan
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Any trip hazards for public
Safety Data Sheets
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PPE Adherence to SDS
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Chemical Storage per SDS
Fall Protection/Prevention
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Correctly Used
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Scissor / Boom Lift Safety and Compliance
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Fall protection if exposed to a free fall six feet or more
Scaffold Compliance
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Rolling Scaffold Plan
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Scaffold Safety
Trenching Excavation
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Trenching Safety - Soil Testing, OSHA Annual Permit, Access/Egress, KDC Plan, Tab Data Sheets, Cave In Protection
Electrical / Tools / Equipment
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Tool Safety - PAT, Saws, Grinders, Roto Hammers
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Equipment Safety - Forklift, Excavator, Backhoe, Skid Steer etc...
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Electrical Safety - GFCI, Temp Power, Cords, Open Panels, Adapters, LOTO
Ladders
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Ladder Safety including manufacturing labels
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Ladder usage and set up
Housekeeping
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Housekeeping [Interior & Exterior]
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Water in compliance with HIPP
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Caught In-between/Struck By
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Any trip and fall hazards
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Impalement Protection
Safety Plans - Required Permits
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Silica Mngt Plan
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Demo Plan
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Hot Work Permit
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Scaffold Plan
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Pedestrian Protection Plan (Signed)
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Crane Plan
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Lock Out Tag Out Plan
PPE
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PPE Compliance - Head, Face, Ears, Eyes, Footwear, Body, Res Protection, Hands
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SWPPP ISSUES?
Sanitation
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External Wash Station, Clean with supplies, trash recepticle, portable toilet<br>
Notes
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Notes/Comments/Suggestions
Signature
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Add signature
