Information
General Project Information
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Audit Title with Date
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Client / Site
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Audit Title/Project Information
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Document No.
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Conducted on
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Prepared by
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Signature
General Information
Delays?
Weather
Communication/Deliveries
Quality Control Inspections
Site Inspection of Best Management Practices for Erosion and Sediment Control
Earthwork
Drainage System
Subgrade
Aggregate Inspections
Concrete Inspections
Bituminous Pavements/Prime
Electrical
Permanent Striping
Pavement Grooving
Safety
Site Safety
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Safe access to work area
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Good housekeeping and material storage
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Barricades/debris protection warning signs traffic control devices in place
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A storm water pollution plan has been applied for and permit has been received inspection and documentation for supporting such
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All erosion control devices are in place and are being monitored as required underneath the storm water pollution plan
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Comments on Safety
Personal Protective Equipment
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Time of safety observation
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All personnel that are on the project site need to have a site orientation.
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Hard hats being worn by all personnel
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If a radio is required for communication with "the tower". Is there one on site?
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"Bump" caps are not to be used
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Steel toes boots worn at all times
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Hearing protection where required
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Proper high visibility clothing
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Sleeves meet OSHA standards
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Eye protection in use where required
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Employees have access to proper hand protection, and are required to use them in the appropriate settings
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During periods of high temperature, drinking water is available, and employees should monitor each other for heat stroke
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During days of large amounts of activities, morning safety talks to be performed to remind employees of possible danger
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Eye wash station on site and in good working condition
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First Aid kit is readily available
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Spill containment kit is available and in plain view.
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Fire Extinguishers are readily available, and have been reviewed on a monthly basis, and in good working condition.
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If "hot work" (welding, cutting torch) a hot work permit is required from the MAFB Fire Department, along with a spotter during these operations.
Tools & Equipment
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Time of safety observation
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An initial Equipment Safety Checklist is available for each piece of equipment hat is on site, and daily safety audits are being performed.
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All vehicles that all under DOT regulations have a yearly certificate along with proper registration and insurance
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DOT Drivers are checked to verify they have the proper endorsements
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Fire extinguishers inspected and in good working condition
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All guards are in place
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Back up alarms in good working condition
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Seat belt use us mandatory
Trenching/excavating
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Time of safety observation
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A designated "Competent Person" with the proper training is on site while underground activities are taking place
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The spoil pile is being placed at the proper distance from the trenching to prevent cave-ins.
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Check that pipe handling procedures do not allow loads being swung over the heads of workmen
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Dewatering of site in use
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Excavations/Trenches proper benching or trench box in use with proper egress
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Good housekeeping practices being applied
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Easy safe access to work area
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First aid kit easily accessible
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Ladders in good working condition
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General Site Safety
