General Items

  • Appropriate Job Trailer per specsection 01500

  • Equipment charging area w/power

  • Set open tops w/signs and fence per specs w/ competent person and phone#, posted

  • Adequate storage containers

  • BMP's as required

  • I9 verification system/ badging in place per specs andcontract

  • First Aid Kit

  • Fire extinguisher

  • Blood borne pathogen kit

  • Spill Kit

  • Prints (full, half and stamped if applicable

Binders Kept in the job Trailer

  • Site specific safety program (OSHA required programs, fall protection, LOTO, etc.

  • Hot Works Permits

  • M.S.D.S.

  • Safety meeting notes with signed and dated attendance sheets

  • Completed morning communication meeting forms

  • Job site sign in ( workers)

  • Job site sign in sheets ( visitors)

  • JSW ( job site workbook)

  • Inspectionsc (city, state, CTL, etc)

  • Inventory control (GC & Walmart supplied)

  • SWPPP program in place if applicable

Compliance Programs:

  • Hazardous Waste Management Plan

  • Universal Waste Program and Reports

  • Oakleaf Waste Management Plan

  • OSHA 3000 log

  • RFIs and Responses

  • C.C.D. Narratives

Testing, Reports & Observations

  • ACM Report

  • IFTI Report

  • Architect Observations

  • Testing Lab reports

Postings In/On job trailer

  • Schedule/Notify

  • Licenses, permits as required by AHJ

  • Current Merchandise print

  • Non SWPPP-Site print w/ BMP's and inspections noted

  • SWPPP followcspec 2379

  • Flooring plan/schedule

  • Imigration placard

  • Employment & OSHA posting as required by law

  • No Firearms sign

  • No Smoking sign

  • Contact info on exterior of door (GC, PM, Super's, CM & MCM)

  • All workers visitors ( Sub's, Walmart Const., and Vendors) must sign in

  • Certificates of training for PM's & Super's ( Remodel and SWPPP)

  • 3-Basic Beliefs Respect for the individual, Service to our customers, Striving for Excelence

  • 3-Big Concerns Lock Out Tag Out, Fall Protection, Hazmat

Posting in the Store

  • Schedule/Notify

  • Contact Information

  • Floor Tiling print/scedule

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