New Project Startup checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Signs

• No Smoking

  Yes

  No

  N/A

• Paint Washout Area (small)

  Yes

  No

  N/A

• Concrete Washout Area (small)

  Yes

  No

  N/A

• Restricted Area APO (red,small)

  Yes

  No

  N/A

• State labor law posters

  Yes

  No

  N/A

• OSHA Posters

  Yes

  No

  N/A

• Caution Construction Area APO (yellow, small)

  Yes

  No

  N/A

• Notice All Visitors Must Sign In At Trailer (red, small)

  Yes

  No

  N/A

• 3 Main Things - Lock Out Tag Out, Haz-Com, Fall Protection

  Yes

  No

  N/A

• Respect for individual, Service to our customer, strive for excellence

  Yes

  No

  N/A

• No Entrance To The Building Without A Badge Please Punch In and Out Every Day (need to revise)

  Yes

  No

  N/A

• No Firearms Allowed on Premises

  Yes

  No

  N/A

• Bilingual Danger Hard Hat Required (2)

  Yes

  No

  N/A

• Hazardous Waste Storage Area (medium)

  Yes

  No

  N/A

• Construction Area APO, Hard Hats Required, Watch For Falling Material, Watch For Moving Equipment, Watch For Uneven Surfaces

  Yes

  No

  N/A

• Arc Flash and Shock Hazard

  Yes

  No

  N/A

• Munlake Jobsite Contact Info

  Yes

  No

  N/A

• Munlake Jobsite Rules

  Yes

  No

  N/A

Safety Equipment

• First Aid Kit

  Yes

  No

  N/A

• Lock out tag out kit

  Yes

  No

  N/A

• Blood borne pathogens kit

  Yes

  No

  N/A

• Eyewash station

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• Spill Kit

  Yes

  No

  N/A

• Fire Extinguisher

  Yes

  No

  N/A

• High Visibility Clothing or Vests

  Yes

  No

  N/A

• Safety Harness

  Yes

  No

  N/A

• Caution tape

  Yes

  No

  N/A

Office Equipment

• Laptop Computer

  Yes

  No

  N/A

• Wireless router

  Yes

  No

  N/A

• Printer

  Yes

  No

  N/A

• Wireless Internet card

  Yes

  No

  N/A

• Table

  Yes

  No

  N/A

• Office chairs (3)

  Yes

  No

  N/A

• Power strips (2)

  Yes

  No

  N/A

• Wall bins (6)

  Yes

  No

  N/A

Office Supplies

• Ink cartridges

  Yes

  No

  N/A

• Trash cans for trailer

  Yes

  No

  N/A

• Locks for Waste Management Area (3)

  Yes

  No

  N/A

• Locks for storage units

  Yes

  No

  N/A

• 25 manilla folders

  Yes

  No

  N/A

• Hanging folders

  Yes

  No

  N/A

• 2 Reams of copy paper

  Yes

  No

  N/A

• 1 Stapler and one box of staples

  Yes

  No

  N/A

• 2 boxes of paper clips, one large and one small

  Yes

  No

  N/A

• 1 Package of 4 Multi color highlighters

  Yes

  No

  N/A

• Packing tape and machine

  Yes

  No

  N/A

• Yes

  No

  N/A

• Staple remover

  Yes

  No

  N/A

• White out

  Yes

  No

  N/A

• Scissors

  Yes

  No

  N/A

• 3 hole punch

  Yes

  No

  N/A

• Clip board

  Yes

  No

  N/A

• 2 Boxes of binder clips, 1 small and 1 medium

  Yes

  No

  N/A

• 4 legal pads

  Yes

  No

  N/A

• Laminating sheets

  Yes

  No

  N/A

Project Documents (electronic)

• Safety Program

  Yes

  No

  N/A

• Hazardous Com Program

  Yes

  No

  N/A

• Severe Weather Plan

  Yes

  No

  N/A

• Subcontractor Daily report

  Yes

  No

  N/A

• Safety Manual

  Yes

  No

  N/A

• MSDS Log

  Yes

  No

  N/A

• Lock Out Tag Out Plan

  Yes

  No

  N/A

• Job information sheet, completed

  Yes

  No

  N/A

• Fall Protection Plan

  Yes

  No

  N/A

• LOTO Daily Log

  Yes

  No

  N/A

• MCI SWPPP General Guidelines

  Yes

  No

  N/A

• OSHA 300 Forms

  Yes

  No

  N/A

• Waste Management Plan, completed

  Yes

  No

  N/A

• Emergency services map and directions, completed

  Yes

  No

  N/A

• Job location map

  Yes

  No

  N/A

Specialty tools assigned

Signature of deliverer

• Select date

  Date

• Sign here

  Sign

Signature of recipient

• I have received all items marked with a "Yes" above. I understand that I am responsible for all items above and am required to return all unused office supplies, equipment in the same or better condition than it was received at the conclusion of the project

  Yes

  No

  N/A

• Select date

  Date

• Sign here

  Sign