KDC CONSTRUCTION SAFETY AUDIT

• Job No

• Audit Title

• Client / Site

• Prepared by

• Personnel

• Add location
  Address

SIGNAGE

• DOL Poster

  Yes

  No

  N/A

• KDC Banner

  Yes

  No

  N/A

• KDC rules posted

  Yes

  No

  N/A

• MPN and map posted

  Yes

  No

  N/A

• Incident Reporting instructions posted

  Yes

  No

  N/A

• Heat illness prevention posters

  Yes

  No

  N/A

• Emergency Evac & Sign In Sheets

  Yes

  No

  N/A

• Tailgate Meeting Current

  Yes

  No

  N/A

Public

• Duty To Warn, Duty To Protect & Duty To Control

  Yes

  No

  N/A

• Pedestrian protection fencing

  Safe

  At Risk

  N/A

• Public protection access egress

  Safe

  At Risk

  N/A

Fall Protection/Prevention

• Scissor lift safety and compliance

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• PFAS Inspected

  Yes

  No

  N/A

Scaffold Compliance

• Scaffold Safety

  Safe

  At Risk

  N/A

• Scaffold Permit

  Yes

  No

  N/A

• Guardrails

  Yes

  No

  N/A

• Tipping Restraint at 14in

  Yes

  No

  N/A

• Base Plates, Mudsills, Planking and Green Tag

  Yes

  No

  N/A

Trenching Excavation

• Permit

  Yes

  No

  N/A

• Soil Type identified by competent person

  Yes

  No

  N/A

• Cave In Protection

  Yes

  No

  N/A

• Fall Protection > 6ft

  Yes

  No

  N/A

• Spoil Piles

  Yes

  No

  N/A

• Tool safety including electrical cords and guards

  Safe

  At Risk

  N/A

• Electrical cords extension cords GFCI

  Safe

  At Risk

  N/A

Ladders

• Ladder Safety including manufacturing labels

  Safe

  At Risk

  N/A

• Brackets

  Yes

  No

  N/A

• Rungs

  Yes

  No

  N/A

• Ladder usage and set up

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• FOCUS FOUR - electrical caught in between struck by fall protection

  Yes

  No

  N/A

• Any trip and fall hazards

  Safe

  At Risk

  N/A

• SWPPP ISSUES?

  Safe

  At Risk

  N/A

Safety Plans - Required Permits

• Trenching >5ft

  Yes

  No

  N/A

• Fall Protection > 15ft

  Yes

  No

  N/A

• Scaffold Plan

  Yes

  No

  N/A

• Silica Awareness Plan

  Yes

  No

  N/A

• Hot Work Permit

  Yes

  No

  N/A

• Dust Control

  Safe

  At Risk

  N/A

PPE

• Hard Hats

  Yes

  No

  N/A

• Vests

  Yes

  No

  N/A

• ANZI Z87.1

  Yes

  No

  N/A

• Hand Protection Correct for task

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Respiratory Protection

  Yes

  No

  N/A

• Silica Exposure

  Safe

  At Risk

  N/A

• Silica Exposure Plan Completed

  Yes

  No

  N/A

• Equipment safety

  Yes

  No

  N/A

• Water in compliance with HIPP

  Yes

  No

  N/A

• Machinery equipment tool certifications

  Yes

  No

  N/A

• Safety Non-Compliance

  Safe

  At Risk

  N/A

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