KDC Safety Job Walk 2021 Stuart N, CSHP

• Audit Title

• Client / Site

• Prepared by

• Personnel

SIGNAGE

• Haz Assessment Thoroughly Completed

  Safe

  At Risk

  N/A

First Impression

• First Impression - cleanliness and order

  Yes

  No

  N/A

• Sign In

  Yes

  No

  N/A

All signs:Warnings, DOL, Cal OSHA, MPN, IR, Map, Emerg Evac, Laser, PAT, KDC Rules

• See Above all compliant

  Yes

  No

  N/A

• First Aid Kit

  Safe

  At Risk

  N/A

• Fire extinguisher

  Safe

  At Risk

  N/A

Public

• Pedestrian / Public Protection Plan

  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

Scaffold Compliance

• Scaffold Safety

  Safe

  At Risk

  N/A

Trenching Excavation

• Cave In Protection

  Safe

  At Risk

  N/A

• Fall Protection 6ft or >

  Yes

  No

  N/A

Electrical / Tools

• Tool safety

  Safe

  At Risk

  N/A

• Electrical Safety - GFCI, Temp Power, Cords, Open Panels, LOTO

  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

• Impalement Risks

  Safe

  At Risk

  N/A

• Any trip and fall hazards

  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

• Scaffold Plan

  Safe

  At Risk

  N/A

• Rolling Scaffold Plan

  Safe

  At Risk

  N/A

• Pedestrian Protection Plan (Signed)

  Safe

  At Risk

  N/A

• Crane Plan

  Safe

  At Risk

  N/A

• Trenching Plan

  Safe

  At Risk

  N/A

• Fork/Boom Lift Certs

  Safe

  At Risk

  N/A

• Powder Actuated Tool Lic

  Safe

  At Risk

  N/A

PPE

• PPE Compliance - Z87.1, N95, N100, Hardhats, Gloves, Hearing P, Class II Vests

  Safe

  At Risk

  N/A

• SWPPP ISSUES?

  Safe

  At Risk

  N/A

• Sanitation

  Safe

  At Risk

  N/A

• Notes/Commeny

• Signature

  Sign