Information
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Employee(s) On-site
- Joe Wilson
- Danny Carpenter
- Jackie Cary
- Cory Lauber
- Jimmy Bostwick
- David Knee
- Adam Worrell
- Todd Sorrells
- Bruce Saunders
- Barry Caldwell
- Robert Laxton
- Daniel Imler
- Brent Levy
- Cody Adams
- Justin Price
- Joel Rodriguez
- Matt Potter
- Antar Khaalis
- Anthony Deleza
- Trey Henderson
- Michael Ashdown
- Robbie Pierce
- Patrick Wells
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Conducted on
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Foreman/Crew Leader In Charge
- Joe Wilson
- Danny Carpenter
- Jackie Cary
- Cory Lauber
- Jimmy Bostwick
- David Knee
- Adam Worrell
- Todd Sorrells
- Bruce Saunders
- Barry Caldwell
- Robert Laxton
- Daniel Imler
- Brent Levy
- Cody Adams
- Justin Price
- Joel Rodriguez
- Matt Potter
- Antar Khaalis
- Anthony Deleza
- Trey Henderson
- Michael Ashdown
- Robbie Pierce
- Patrick Wells
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Prepared by
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Location
1. Personal Protective Equipment
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Hard hats,safety glasses, being worn in accordance with company safety policy.
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Proper clothing is being worn.
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Necessary fall protection is being utilized.
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Ear protection, gloves,etc. being worn.
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Respiratory protection worn.
2. Hand and Power Tools
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All required guards are in place and being used properly.
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Powder actuated tools are being used properly and stored correctly also.
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Necessary training and safety documentation is on site with General Superintendent.
4. Equipment Checklist
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Unsafe or damaged equipment?
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Loads lifted over persons, close proximity to obstacles incl. overhead power lines?
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Lack of daily inspection protocol?
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Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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Unlicensed operators?
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Safe lifting load or lifting equipment exceeded?
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Necessary training and safety documentation is on site with General Superintendent.
5. Excavation and Trenching
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Necessary barricades in place and visible.
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Necessary shoring is in place and extends at least 18 inches above trench or excavation.
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Necessary ladders are in place and at the correct locations.
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Spoil piles are at least 2 feet away from edge of trench or excavation.
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Required Competent person is on site at all times while work is being conducted
10. Traffic Control
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Lack of, or inadequate, Traffic Management Plan (TMP) in place?
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Lack of training in TMP for all persons on site? <br>(contractors and visitors)
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Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)
13. Fall Protection
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Necessary fall protection in place as required and used correctly.
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature