Shimmick Job Site Inspection Audit

• Document No.

• Audit Title

• Site

• Location
  Address

• Job Number:

• Conducted on

  Date

• Conducted by:

• Add signature

  Sign

• Personnel (Including Subcontractors)

HOUSEKEEPING AND SANITATION

• Trash containers

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Toilets (1 per 20 employees and Females separate)/ Hand wash stations

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Adequate supply of drinking water & cups/ trash containers

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

PERSONAL PROTECTIVE EQUIPMENT

• Safety glasses, ear protection, vests, hard hats, boots, proper clothing

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Harnesses, lanyards and respirators

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

POWER TOOLS AND CORDS

• Tools in good condition and guards in place

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Damaged extension cords and plugs

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Welding leads in good repair/stingers insulated

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Lock Out/Tag Out practices in use

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Chaps and face guard worn when using a chain saw

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Whip - checks used on high pressure hoses

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• GFCI protection in place

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

LADDERS

• In good condition

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• No work on the top three rungs

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Secured correctly and correct height

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

HEAVY EQUIPMENT (DAILY INSPECTIONS)

• Fire extinguishers, brakes, horns, back up alarms

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Mirrors, windows, signals/Log books filled out

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

TRAFFIC CONTROL

• Flag person wearing proper PPE

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Slow/Stop paddles

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Signs, cones, lights and barricades

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

EXCAVATIONS

• Shoring and/or shields

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Sloped or benched properly

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Spoils two feet from edge of excavation

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Ladders in excavations 4+ feet deep/exit and egress no more than 25 feet away

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Employee/Public protection

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

PILE DRIVING/STEEL ERECTION

• 100% tied off

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Daily, quarterly crane logs filled and certs in cab

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Maintenance logs filled out and curent

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Inspections for rigging/chokers, slings, bridles, hooks, clevis

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

CRANE/HOISTING (DAILY INSPECTION)

• Current certification in cab

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Maintenance logs filled out and current

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Rigging and load charts in cab

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Fire extinguishers in cab with current inspections (Annual/Monthly)

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• First-aid kit in good supply

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Proper warning signs on crane

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• No operation within limits of High Voltage Lines

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Tag lines used for all picks

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Windows

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Swing radius protection

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Boom angle indicator operational

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Anti-two block device operational

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Rigging inspection

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

REBAR PROTECTION

• Job built

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Caps/Troughs/Carney System

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

CONFINED SPACE

• Tested before entry and as needed there after

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Positive air flow

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• PPE

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Rescue plan and equipment

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Permits

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

SCAFFOLDS & AERIAL LIFTS

• Level, guardrails, base plates and fully planked and daily inspection sign off

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Tie off as required

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• No working or standing on guardrails

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Toe boards as needed

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Overhead protection

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

FLAMMABLE GASSES & LIQUIDS

• Oxygen/Acetylene bottles separated by 20 feet

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Capped and secured

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• All gasses and liquids ID and stored properly

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Fire extinguishers within 25-75 feet of storage

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Fire extinguishers serviced/current inspections (Annually/Monthly)

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Flashback arrestors in use

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• #5 shade lens for cutting torch operations

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

SAFETY SUPPLIES & GEAR

• Emergency stretcher and rigging

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Emergency blankets

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• First-aid kits in good supply

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

PAPERWORK

• Injury and Illness Prevention Plan (IIPP)

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• SDS available/JHAs files

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Evacuation plan

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Site Specific Safety Plan

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

CONTAINMENT

• Permits/secured

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Regular pick-up

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• Fire extinguishers within 25-75 feet

  COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

OTHER OBSERVED PRACTICES

• COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• COMPLIANT

  NON-COMPLIANT

  N/A

• Entity responsible for correction:

  Select Shimmick Subcontractor General Contractor Construction Management Company

  • Shimmick
  • Subcontractor
  • General Contractor
  • Construction Management Company

• COMMENTS: