Subcontractor Startup Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL

• Safety manual provided?

  Yes

  No

  N/A

• MSDS provided?

  Yes

  No

  N/A

• OSHA/DOL documents posted?

  Yes

  No

  N/A

• First Aid Kits/First Aid Trained?

  Yes

  No

  N/A

ALL SUBCONTRACTORS

• Competent person onsite?

  Yes

  No

  N/A

• Forklift operator training documentation provided?

  Yes

  No

  N/A

• Documentation of weekly safety meetings conducted?

  Yes

  No

  N/A

• Fall protection training documentation provided?

  Yes

  No

  N/A

EXCAVATION WORK

• Competent person onsite?

  Yes

  No

  N/A

• Will excavations be more than 5' deep?

  Yes

  No

  N/A

• If yes, what protective systems will be implemented?

• If trench box is used, is tabulated data onsite?

  Yes

  No

  N/A

• Will any vaults, manholes, pits, etc. be entered?

  Yes

  No

  N/A

• If yes, is a written confined space plan and training documentation provided?

  Yes

  No

  N/A

MASONRY, EIFS/STUCCO and DRYWALL WORK

• Scaffold competent person onsite?

  Yes

  No

  N/A

• Forklift operator documentation provided?

  Yes

  No

  N/A

• Using water to cut block/brick?

  Yes

  No

  N/A

• If not, documentation of respirator program provided?

  Yes

  No

  N/A

STEEL ERECTION WORK

• Written approval to commence work letter provided?

  Yes

  No

  N/A

• Qualified rigger onsite?

  Yes

  No

  N/A

• Fall protection used for work over 15'?

  Yes

  No

  N/A

• Fall protection training documentation for each worker provided?

  Yes

  No

  N/A

CRANE WORK

• Crane operator certification provided?

  Yes

  No

  N/A

• Annual inspection documentation for crane provided?

  Yes

  No

  N/A

• Signal persons training documentation provided?

  Yes

  No

  N/A

• Adequate access provided around site?

  Yes

  No

  N/A

• Operator notified of any underground hazards at site?

  Yes

  No

  N/A

• Mobile crane checklist complete?

  Yes

  No

  N/A