Lindamood Inc HVC Job Site Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Who is the competent assigned to this site/shift?

• Who is the competent assigned to this site/shift?

• Are they onsite and available?

  Yes

  No

  N/A

• Are there any needs or concerns the Supervisor would like to address

Paperwork

• Has the JHA been completed?

  Yes

  No

  N/A

• Are the equipment inspections being completed daily?

  Yes

  No

  N/A

• Is there a Current Job Packet on-site

  Yes

  No

  N/A

• Is there a Weekly Toolbox Meeting being performed

  Yes

  No

  N/A

Site Conditions

• Is housekeeping adequate?

  Yes

  No

  N/A

• What are the weather conditions?

• If weather has a negative effect on the job site have measures been taken to negate the condition/s?

  Yes

  No

  N/A

• Are there any overhead hazards? Power lines, phone lines, bridges,...?

  Yes

  No

  N/A

• If yes we're they addressed in the JHA?

• Is any material being stored onsite? Metals, concrete, fencing, geotechnical fabric,…?

  Yes

  No

  N/A

• If yes what materials are being kept onsite?

• Is all required PPE being used?

  Yes

  No

  N/A

Excavations

• Are there any excavations on this site?

  Yes

  No

  N/A

• Are the proper safeguards and practices being implemented? Sloping/benching, shoring, spoils at least two feet back from the edges?

  Yes

  No

  N/A

Abatement operations: Lead, Asbestos, Mold,...

• Are there any abatement operations on this project either ongoing or planned?

  Yes

  No

  N/A

• If yes what materials are being/to be abated

• Are there any special measures required to assist the abatement contractor?

Hand and Power Tools

• Are all of the hand tools being used in serviceable condition?

  Yes

  No

  N/A

• Are all power tools being used in serviceable condition?

  Yes

  No

  N/A

Heavy Equipment

• Does the equipment onsite appear to be in serviceable condition? Windows intact, backup alarms working,"...

  Yes

  No

  N/A

• Are spill kits or materials available onsite?

  Yes

  No

  N/A

• Do all Operators feel that they are doing their job in a safe manner and have the appropriate equipment for the job?

  Yes

  No

  N/A

Existing utilities

• Have all utilities been located and their location verified?

  Yes

  No

  N/A

• Is there a current Dig Tess with the Supervisor?

  Yes

  No

  N/A

Traffic Control

• Is traffic control being implemented where needed?

  Yes

  No

  N/A

• Is the site entry/exit sufficient to avoid traffic problems? Blind access to road, traffic backups, debris on roadway,...

  Yes

  No

  N/A

• Comments

Inspector's name

• Who conducted this inspection.

• Select date

  Date

• I conducted this inspection on the date noted above.

  Sign