Leading Indicator Audit (R&M) jn master

Information

Project Name & Number
Audit Date
Brief Project Description - Include Square Footage
Current Average Daily Manpower Broken Out by R&M Self Perform Employees & Subcontractors
Number of Subcontractors
Robins & Morton Self Performed Work

Administrative Audit

Demonstrated Management Commitment

1. Project Leadership Participates in New Employee Orientation (MIC & other supervisors)
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2. Project Leadership Coducts/ Participates in Weekly Employee Safety Meeting
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3. Project Leadership Participates in Incident Investigations
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4. OSM 130 Safety Inspections Completed/Documented as Required, with folllow-up & Superintendent sign-off
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5. OSM 130 On Site Safety Conditions Reviewed in Foreman's Meeting with Safety being a part of the Meeting Record
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6. OSM 090 Employee/Supervisor Disciplinary Notices Documented / Violations Notifications
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7. Insurance/Owner Audits Corrected and Documented
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8. Response provided by Project for previous iAuditor Report with Subcontractor responses as required
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9. Red Monkey Reports/Best Practices Discussed with Staff and Posted
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Pre-Project & Pre-Task Planning

10. OSM 150 Daily Pre-Task Meetings Conducted with Adequate Content
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11. MSDS Log Available & Up-to-Date
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12. Current Robins & Morton Site Specific Safety Policy on Site and Available (Start Up Package)
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13. Infection Control Documentation/Inspections available and Up-to-Date
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14. Interim Life Safety (ISLM) Documentation/Inspections available and Up-to-Date
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15. Asbestos Survey in Robins & Morton possession as required/Abatement Certification Letter
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16. OSM 140 Crisis Management Plan (CMP) and Emergency Action Plan (EAP) Complete and Up-to-Date
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17. Daily Inspections Documented (Forklift, Aerial Work Platform, Excavation, Scaffold, Skid Steer, etc...)
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18. Fall Prevention/Protection System(s) Component Inspections Documented
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19. Required Safety Submittals readily accessible per recommended Safety Filing System
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Safety Education & Training

20. OSM 080 Required Orientations Held and Documented with Appropriate and Adequate Content
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21. OSM 080 Specialty Training Conducted for Robins & Morton Employees with Appropriate and Adequate Content
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22. OSM 080 Weekly Safety Meeting Conducted and Documented/Paperwork Complete
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Employee Involvement

23. OM 170.1 Employee Daily Sign-Out
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Safety Recognition

24. OSM 190 Recognition Program Implementation
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25. OSM 195 Safety Lunch Completed and Documented
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Subcontractor Management

26. OSM 060 Subcontractor Safe-Start Meetings Conducted and Documented
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27. OSM 060 Subcontractor Safety Submittals Received/All Required
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28. Subcontractor Included in Safety Meetings
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Incident Investigation

29. OSM 100 and OSM 105 Incident Reports Submitted (lag time) (WC/GL)
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Other

30.
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31.
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32.
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Field Conditions

1. Access (Elevations 19" or greater, into Building, Floor-to-floor, etc...)
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2. Aerial Work Platforms
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3. Elevated Deck -- Pearl Weave Fencing in addition to Temporary Guardrails
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4. Body Position (Awkward Position, Repetitive Motion, Hand Placement, etc...)
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5. Confined Space
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6. Concrete (Forming System -- Engineered Design is Followed, Stripping/Shoring, etc...)
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7. Crane/Hoisting Apparatus (Set-Up, Ground Conditions, Inspection, Qualified Riggers and Signalpersons, etc...)
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8. Demolition/Renovation (Engineering Survey, Utilities De-energized, Protected)
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9. Electrical Power (GFCI, Electrical Cords)
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10. Environmental Issues Addressed (Spill Kits, SWPP, etc...)
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11. Fall Exposures (Conditions, Passive, Perimeter Protection, Floor Holes, etc...)
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12. Fall Hazard Control Systems (Active, Restraint, Anchor Points, Arrest, etc...)
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13. Fire Protection
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14. Flammable and Combustible Liquid Storage
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15. Hand and Power Tools (Condition, Used Properly, Right too for the Job)
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16. Hazard Communication (Container Labeling, SDS adhered to, Training)
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17. Hazard Warning Signs in Place at Site Entrance/Specific Locations
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18. Hazardous Energy Sources/ LOTO (Zero Energy State)
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19. Heat/Cold Exposure Controls (Shade, Cool Zone, etc...)
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20. Heavy Equipment (Use, Condition, etc...)
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21. Housekeeping/Jobsite Cleanliness/Stored Material Organization
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22. Hygiene Facilities (Toilets, Hand Washing, etc...)
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23. Infection Control Measures (Negative Air Monitors, Inspection, Isolation, etc...)
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24. Interim Life Safety Measures (ISLM) (Clear Exits, Signage, Alarms, etc...)
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25. Ladders (Extension, Platform, Step)
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26. Lighting (Adequate for Conditions)
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27. Line of Fire (Struck by, Caught Between, Pinch Points, etc...)
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28. Manual Material Handling (Mechanical Means First, < 50lbs, Awkward Material)
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29. Masonry (Wall Bracing, etc...)
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30. Material Handling (other than by crane) -- Rigging, Chainfalls, Come-a-Long
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31. Personal Protective Equipment Utilization
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32. Placement of Material to be Worked On (Vice, Stand, Secured, etc...)
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33. Respiratory Protection
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34. Scaffolds (Constructed Properly and Maintained/Green, Yellow, Red Tags)
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35. Security and Public Protection
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36. Stairway Access (Rails, Pans Filled Completely, Housekeeping)
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37. Steel Erection (Erection, Decking, Structural Frame)
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38. Temporary Power (Panels, Wiring, Condition, etc...)
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39. Trenching and Excavations (Protected Properly, Egress Routes)
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40. Water (Adequate Supply, Clean/Taped/Dated, Cups, Trash Receptacles)
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41. Welding and Cutting (Bottles Secured/Stored, Leads, Flash Arrestors, etc...)
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42. Work Zone/Traffic Control/Escort
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43. Operator Certifications/Qualifications
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44.
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45.
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46.
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Leading Indicator Audit (R&M) jn master

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Demonstrated Management Commitment

Pre-Project & Pre-Task Planning

Safety Education & Training

Employee Involvement

Safety Recognition

Subcontractor Management

Incident Investigation

Other

Field Conditions

Related checklists

Leading Indicator Audit (R&M) jn master

Free Leading Indicator Audit (R&M) jn master Checklist

Go digital today!

Convert your paper checklists into digital forms

Demonstrated Management Commitment

Pre-Project & Pre-Task Planning

Safety Education & Training

Employee Involvement

Safety Recognition

Subcontractor Management

Incident Investigation

Other

Field Conditions

Related checklists