L. Keeley Job Trailer Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Items

• Appropriate Job Trailer per specsection 01500

  Yes

  No

  N/A

• Equipment charging area w/power

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Adequate storage containers

  Yes

  No

  N/A

• BMP's as required

  Yes

  No

  N/A

• I9 verification system/ badging in place per specs andcontract

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Blood borne pathogen kit

  Yes

  No

  N/A

• Spill Kit

  Yes

  No

  N/A

• Prints (full, half and stamped if applicable

  Yes

  No

  N/A

Binders Kept in the job Trailer

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

  Yes

  No

  N/A

• Hot Works Permits

  Yes

  No

  N/A

• M.S.D.S.

  Yes

  No

  N/A

• Safety meeting notes with signed and dated attendance sheets

  Yes

  No

  N/A

• Completed morning communication meeting forms

  Yes

  No

  N/A

• Job site sign in ( workers)

  Yes

  No

  N/A

• Job site sign in sheets ( visitors)

  Yes

  No

  N/A

• JSW ( job site workbook)

  Yes

  No

  N/A

• Inspectionsc (city, state, CTL, etc)

  Yes

  No

  N/A

• Inventory control (GC & Walmart supplied)

  Yes

  No

  N/A

• SWPPP program in place if applicable

  Yes

  No

  N/A

Compliance Programs:

• Hazardous Waste Management Plan

  Yes

  No

  N/A

• Universal Waste Program and Reports

  Yes

  No

  N/A

• Oakleaf Waste Management Plan

  Yes

  No

  N/A

• OSHA 3000 log

  Yes

  No

  N/A

• RFIs and Responses

  Yes

  No

  N/A

• C.C.D. Narratives

  Yes

  No

  N/A

Testing, Reports & Observations

• ACM Report

  Yes

  No

  N/A

• IFTI Report

  Yes

  No

  N/A

• Architect Observations

  Yes

  No

  N/A

• Testing Lab reports

  Yes

  No

  N/A

Postings In/On job trailer

• Schedule/Notify

  Yes

  No

  N/A

• Licenses, permits as required by AHJ

  Yes

  No

  N/A

• Current Merchandise print

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SWPPP followcspec 2379

  Yes

  No

  N/A

• Flooring plan/schedule

  Yes

  No

  N/A

• Imigration placard

  Yes

  No

  N/A

• Employment & OSHA posting as required by law

  Yes

  No

  N/A

• No Firearms sign

  Yes

  No

  N/A

• No Smoking sign

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Posting in the Store

• Schedule/Notify

  Yes

  No

  N/A

• Contact Information

  Yes

  No

  N/A

• Floor Tiling print/scedule

  Yes

  No

  N/A