MLKH

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Training

• Employee Safety Indoctrination Video being used

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Copy of Current OSHA Standards On Site

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Weekly Tool Box Meetings Held

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

Posting & Record Keeping

• OSHA 300 Form Being Completed

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Safety and Health Poster Posted

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Emergency Telephone Numbers Posted

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Other Posting Requirements up (See Pre-Planning Checklist)

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Site Secured with Fence and Lockable Gates

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Warning Signs Posted for General Public

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Overhead hazard areas of the Project should be Barricaded and Warning Signs Posted

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Traffic Control, Being Used to Protect Crossing Traffic and Pedestrians

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Supply of Tags or Locks to Identify Unsafe Tools or Equipment to Prevent Use

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Adequate Toilet Facilities Installed and are Being Kept Sanitary

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Provide McCarthy Employees with Potable Water, Paper Cups and Containers for Used Cups

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Check Subcontractors for Proper Procedures in Regard to Special Hazards, Hoist Inspections, Lasers, Rigging Inspections, Temporary Heating, and etc.

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Housekeeping: Materials stored properly, scrap removed, aisles clean

  Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A

• Yes

  MCC Not Compliant

  Sub Not Compliant

  N/A