Audit

Job Number

Region:

Superintendent:

Foreman 1

Foreman 2

Project Manager(s):

Current Job Photos
Project Planning and Education
Grade

B&G site specific safety plan, hazcom, msds present?

Safety orientation being done and up to date?

Bi-weekly PM/Supt safety walks up to date, and are issues being identified and corrected?

Daily JSA's completed? Quality? Entire crew attending?

Weekly safety meeting held/documented?

Training - OSHA 10/30 hour and specific equipment

Safety as a main topic in Schedule/Coordination meetings?

Safety notebook current?

Emergency action plan posted and communicated?

Comments:

Attachments
Attachments
Subcontractor Management
Grade

Startup meetings completed and documented?

Safety documents current?

Participation in regular safety walks as required?

Sub supervision showing accountability for personnel in field?

B&G holding sub supervision accountable?

Following up on safety issues? Increasing accountability for repeat items?

Training - Adequate for scope of work being performed, including specific equipment?

Competent person, OSHA 10/30 for supervision is required?

Comments:

Attachments
Attachments
Injury/Accident/Incident Management
Grade:

Reported in a timely manner?

Accident/Incident report(s) complete?

Root cause reports complete?

Corrective actions implemented

Actively managing employee return to work, modified duty provided

Injury diary maintained for injured employee(s)

Injury log maintained job wide

Is the Team identifying and communicating near misses?

Current Stats

Number of recordables

Number of lost time days

Number of first aids

Comments:

Attachments
Attachments
Current Site Conditions/Behaviors
Grade:

Jobsite posting & documentations

Housekeeping/material storage/general appearance

Building pad and surrounding areas

Excavations

Elevated floors

Roof areas

Personal protective equipment

Fuel storage

Equipment

Electrical including weekly GFCI inspections

Hand/power/powder actuated tools

Fire protection and prevention in place?

Rigging and signaling

Foreman - performance in required level of supervision

Foreman - superintendent expectations communicated

Comments:

Attachment
Attachment
Presence of Safety Summary:
Overall Grade:

Foreman 1 Score

Foreman 2 Score

Project Manager Signature:
Superintendent Signature:
Safety Manager Signature:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.