Title Page
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Job No
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Audit Title
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Client / Site
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Prepared by
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Personnel
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Add location
SIGNAGE
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Completed 1 pg DRA
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Proper regulatory signs
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KDC HSE and SDS on phone
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MPN Location
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Incident Reporting Instruction Understood
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Heat Illness SOP if Applicable
Public
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Duty To Warn, Duty To Protect & Duty To Control
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Public protection access egress
Fall Protection/Prevention
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Fall protection if exposed to a free fall six feet or more
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PFAS Inspected
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Electrical cords extension cords GFCI
Ladders
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Ladder Safety including manufacturing labels
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Ladder usage and set up
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Any trip and fall hazards
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SWPPP ISSUES?
Safety Plans - Required Permits
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KDC Required Plans<br>Silica, LOTO, Excavation, Hot Work, Demo, Pedestrian Protection, Rolling and Fixed Scaffold
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Hot Work Permit
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Demo Plan
PPE
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PPE - Hard Hat, Class II Vest, Hand Protection, Face and Eye Protection, Respiratory Protection & Foot Protection.
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Equipment safety
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Material Handling Cart
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Machinery equipment tool certifications
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Current registration & insurance and claims information
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Vehicle walk around prior to operation
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1st Aid & BBP Kits readily accessible
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Fire extinguisher readily accessible
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Final Thoughts
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Signature