Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Traffic Control
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Are there adequate signs placed? (Advance warning)
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Are Stop/Slow paddles being used?
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Trained flaggers with proper equipment being used?
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Detours set up right?
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Delinators, barricades, cones. Are they damaged/placed right/quantatie?
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Awareness of staying protected in work area. Placing signs, delineators, temp. tabs, etc.
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Following the TC plans or MUTCD?
Stockpile
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Exit/Entrance. Safe or signs needed?
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Is there tracking being swept?
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Outhouse on site?
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Open buckets?
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Tanker & pump secured/on plastic/waddles/leaking?
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Sulphate tank, leaking/safe spot for trucks to fill up?
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Quality control sheets being used?
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Trash can or trash bags being used?
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Clean out area-berms/waddles/plastic?
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Aggergate pile. In safe spot? Out of gutter or bushes?
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Noise in morning?
Program Applications
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Weekly safety meetings?
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Daily tailgate meeting?
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Following a good daily plan?
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MSDS/IIPP available?
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Near Miss Cards being filled out?
Heat Illness
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Water Available?
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Shade available?
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IIPP available?
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High heat hazard?
PPE
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Safety vest are in use and clean?
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Compliant eye protection?
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Hard hats being worn?
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Safety flags or escort being used for spreader box?
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PCC shirts clean and being worn?
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Safety boots?
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Gloves being used where needed?
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First aid kit available and stocked?
Water Meter
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Safe location?
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Hazard for public/pedestrians?
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Secure and not leaking?
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Warning signs being used if needed?
Streets
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Storm drains protection in place?
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Cross gutters-Tarps being used?
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Enough No Parking signs?
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Weeds removed?
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Oil spots?
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Assisting trucks to leave and enter street/turn around?
PCC vehicles
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Truck clean?
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Clean of trash inside and outside?
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Back up alarms working slurry trucks/delivery trucks/loader?
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Placards/Hazardous Materials being used,visible and clean?
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Fire extinguisher in trucks?
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Chains secured during MOB?
