Project Start up checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project trailer

• Do we need a permit for the job trailer

  Yes

  No

  N/A

• Do we need a permit for storage containers

  Yes

  No

  N/A

• Trailer security system. Is permit required?<br>Tattletale system

  Yes

  No

  N/A

• Extra hardhats,vests and safety glasses<br>Joe ward(817-819-9225)

  Yes

  No

  N/A

• Computers/printers/fax/software

  Yes

  No

  N/A

• Project posting in job trailer(joe ward 817-819-9225)

  Yes

  No

  N/A

• Job site phone line, wireless network ordered

  Yes

  No

  N/A

• Digital plan room set up. I pad/ laptop/monitor<br>Plan grid for drawings(Philip Huffines)

  Yes

  No

  N/A

• First aid kit<br>Lonestar safety supply (214-357-3807) DMI Account

  Yes

  No

  N/A

• Fire extinguishers<br>Lonestar safety supply(214-357-3807) DMI Account

  Yes

  No

  N/A

• Office furniture on site

  Yes

  No

  N/A

• Office supplies

  Yes

  No

  N/A

• Site orientation badging machine on site

  Yes

  No

  N/A

• Permanent power to project trailer

  Yes

  No

  N/A

• Permanent/ temporary water and sewage to job trailer

  Yes

  No

  N/A

Project site

• Existing utilities been identified, located, potholed.

  Yes

  No

  N/A

• Fencing required around site ? Has it been ordered?

  Yes

  No

  N/A

• Dumpsters for project

  Yes

  No

  N/A

• John spencer to set up job site control( he will need CAD files)<br>John spencer(866-800-1614)

  Yes

  No

  N/A

Required Project Postings

• Project sign required? And ordered?

  Yes

  No

  N/A

• TCEQ/NOI notice (SWPPP postings) posted in public view

  Yes

  No

  N/A

• SWPPP plan posted in job trailer

  Yes

  No

  N/A

• Construction permit posted

  Yes

  No

  N/A

• OSHA 300 log posted

  Yes

  No

  N/A

• Northstar Signage package posted

  Yes

  No

  N/A

• Emergency phone numbers posted

  Yes

  No

  N/A

• Emergency action plan created and posted

  Yes

  No

  N/A

• Project site specific management plan

  Yes

  No

  N/A

• Emergency shutoff valves been located and drawing posted?

  Yes

  No

  N/A

• Dept. of labor signage( 5 in 1 poster) English and Spanish posted ( federal and state )

  Yes

  No

  N/A

Project documentation

• Earthwork fill log created

  Yes

  No

  N/A

• Pier log created

  Yes

  No

  N/A

• Site logistics plan created and posted?

  Yes

  No

  N/A

• Submittals log created

  Yes

  No

  N/A

• RFI log created

  Yes

  No

  N/A

• Delivery log created

  Yes

  No

  N/A

• Drawings posted with all addenda

  Yes

  No

  N/A

• Weekly owners meeting set up

  Yes

  No

  N/A

• Weekly subcontractor meeting set up

  Yes

  No

  N/A

• Northstar safety program book on site

  Yes

  No

  N/A

• Northstar HAZCOM book on site

  Yes

  No

  N/A

• major subcontractors registered with the city ?

  Yes

  No

  N/A

• Osha 29 CFR.1926. Book

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign