MIC Daily Audit Checklist

• Job Name

• Checked by

• Inspection Date

  Date

• All guards to machine (grinders, etc.) in place.

  Yes

  No

  N/A

• All flammable materials clearly marked and safely stored.

  Yes

  No

  N/A

• All used rags, oils, cleaners properly disposed of.

  Yes

  No

  N/A

• Barricades and kick boards installed at hoistway openings.

  Yes

  No

  N/A

• "Men Working Below" signage attached to barricades.

  Yes

  No

  N/A

• All rigging is safely secured and moused.

  Yes

  No

  N/A

• Extension ladders are safely tied off at the top.

  Yes

  No

  N/A

• Employees are wearing hardhats, gloves, and eye protection.

  Yes

  No

  N/A

• All employees wearing fall arrest systems on scaffolding, skips, and when a 4-foot or more fall hazard exists.

  Yes

  No

  N/A

• Scaffold plans are in good condition, are secured, and are laying side-by-side (2 board minimum).

  Yes

  No

  N/A

• No electrical/lighting cords are hanging by metal hooks.

  Yes

  No

  N/A

• No hazards created by GC or other subs have been observed. Confirm lobbies are clear of dangerously stored materials (note hazards below and give to GC).

  Yes

  No

  N/A

• Lockout/Tag-out principles and procedures are being used throughout the job site.

  Yes

  No

  N/A

• Vehicle and forklift inspection: Daily check of brake lamps, turn signals, headlights, brakes, tire pressure, backup sound, backup lamps, horn.

  Yes

  No

  N/A

• No apparent respirable silica hazards are known.

  Yes

  No

  N/A

FINDINGS/OBSERVATIONS/RECOMMENDATIONS:

• Details for any "No" answers above.

CORRECTIVE ACTION TAKEN:

• Actions taken (or to be taken) to correct any "No" answers above.