KDC Safety Job Audit Short Version

• KDC Safety Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Overall job site perception rating 1-10

  100% Compliant

  Excellent only minor suggestions

  Good but needs improvement

  Partially Meets Safety Expectations

  Needs Many Changes

• KDC signage? Hardhat, Rules, DOL Posters<br><br>KDC Job Binder? Is it complete?<br><br>Plans/Specs/Drawings of job?<br><br>Check Local Ordinance, Noise, work hours, etc.<br><br>KDC Sign in Sheets/Safety Tailgate Set Up? Daily with dates<br><br>Laptop/phone loaded with HSE, SDS, etc.?<br><br>Do you have your job Permits?<br><br>Have you given subs permits, Crane, Excavation, Scaffold, Hot Work, Confined Space?<br><br>Have sub permits been submitted and approved?<br><br>Perimeter/Pedestrian Protection? Site Fence/Red Tape<br><br>Material Storage Area? Is it lockable?<br><br>Duty to Warn, Control and Protect in place? Walk your site.<br><br>Accident Reporting Instructions?<br><br>Medical Clinic Location and Map?<br><br>Emergency Evacuation Plan? Where is the meeting spot?<br><br>Fire Extinguisher? Tagged and Current?<br><br>Do you have required PPE? Check your subs?<br><br>Tools and Ladders inspected and operable?<br><br>Equipment inspected and operable? <br><br>Fall Protection Equipment inspected?<br><br>Dust control methods in place?<br><br>Any noise issues?<br><br> <br><br>

  Yes

  No

  N/A

• First 10 sec Impression of site

  Safe

  At Risk

  N/A

• Super ask auditor to sign in?

  Yes

  No

  N/A

• Snow Fence, Proper Signage, Secure and Warnings

  Safe

  At Risk

  N/A

• OSHA and DOL Posters posted

  Safe

  At Risk

  N/A

• Emergency Phone Numbers Posted

  Safe

  At Risk

  N/A

• Weekly Tool Box Talks

  Safe

  At Risk

  N/A

• Urgent Care Direction Posted

  Safe

  At Risk

  N/A

• SDS On File

  Safe

  At Risk

  N/A

• Water - Cool Down Area - Shade

  Yes

  No

  N/A

• HSE Manual Present

  Yes

  No

  N/A

HOUSEKEEPING

• Work areas neat?

  Safe

  At Risk

  N/A

• Projecting nails or screws bent over or removed?

  Safe

  At Risk

  N/A

• Waste containers provided and used?

  Safe

  At Risk

  N/A

• Passageways and walkways clear?

  Safe

  At Risk

  N/A

• Cords and leads off the floor?

  Safe

  At Risk

  N/A

• Are there trip & fall exposures?

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire Extinguishers accessible?

  Safe

  At Risk

  N/A

• Hot Work Permits being used when required

  Safe

  At Risk

  N/A

ELECTRICAL

• Ground fault interrupters being used?

  Safe

  At Risk

  N/A

• Panels clearly identified and secured?

  Safe

  At Risk

  N/A

• Extension cords inspected before use

  Safe

  At Risk

  N/A

• Extension cords ground pins in place

  Safe

  At Risk

  N/A

HAND, POWER & POWDER ACTUATED TOOLS

• Hand tools inspected regularly?

  Safe

  At Risk

  N/A

• Guards in place on machines?

  Safe

  At Risk

  N/A

• Power cords in good condition?

  Safe

  At Risk

  N/A

• Operators of powder actuated tools licensed?

  Safe

  At Risk

  N/A

FALL PROTECTION

• Fall Protection Equipment inspected daily

  Safe

  At Risk

  N/A

• Employees exposed to fall hazards tied off?

  Safe

  At Risk

  N/A

LADDERS

• Being used properly

  Yes

  No

  N/A

• Ladders are being Inspected Daily

  Yes

  No

  N/A

• Manufacturing Labels Legible

  Yes

  No

  N/A

SCISSOR and BOOM LIFTS

• Harnesses being used in Scissor Lifts if required

  Safe

  At Risk

  N/A

• Lifts and Booms Inspected Daily

  Safe

  At Risk

  N/A

• Operations & Safety Manual

  Yes

  No

  N/A

SCAFFOLDING

• All Scaffolding Inspected and Tagged Daily<br>

  Safe

  At Risk

  N/A

• Scaffold Permit Completed

  Yes

  No

  N/A

MATERIAL HANDLING

• Materials properly stored or stacked?

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Hard hats being worn?

  Safe

  At Risk

  N/A

• Work Boots

  Yes

  No

  N/A

• Safety glasses being worn?

  Safe

  At Risk

  N/A

• Gloves properly chosen for work performed?

  Safe

  At Risk

  N/A

• Respirators used when required? Proper respirator documentation available?

  Safe

  At Risk

  N/A

• Hearing protection being worn when required?

  Safe

  At Risk

  N/A

• Traffic vests or high visibility clothing material being worn?

  Safe

  At Risk

  N/A

• Face Shields being worn when cutting and grinding

  Safe

  At Risk

  N/A

CRANE PACKAGE COMPLETED

SWPPP Conditions

• Is there any KDC job site debris, material, dirt etc...outside our fence line?

  Safe

  At Risk

  N/A

• Dust Control

  Yes

  No

  N/A

RECOMMENDATIONS

• List any additional recommendations or corrections

SIGNATURES

• SAFETY REPRESENTATIVE

  Sign