Information
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Audit Title
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Document No.
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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
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1. All personnel, inspectors, truckers, subcontractors wearing proper reflective personal protection.
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2. All traffic control- delineators, cones, reflectors, message and arrow boards. Flares in place prior to start of any work.
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3. Beacons and headlights functional on equipment.
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4. Illumination adequate.
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5. Nightly safety toolbox meeting.
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6. Emergency procedures in place.
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7. Shadow vehicle while taking a lane.
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8. Coordination with CHP or local law enforcement agency.
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9. Flashlights, flares and first aid kits.
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10. Ongoing communication with traffic control subcontractors or RGW traffic control crew.
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