The State Group Industrial -Site Progress Update - USA 2014

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Safety Administration

• A) Any injuries or near misses to report? If yes, explain.

  Yes

  No

  N/A

• B) Any incidents to be reported?

  Yes

  No

  N/A

• C) First Aid Kit Supplied-Stocked

  Yes

  No

  N/A

• D) Fire Extinguishers in place / Current Inspection

  Yes

  No

  N/A

• E) Job Hazard Analysis Form Complete<br>

  Yes

  No

  N/A

• F) Other

  Yes

  No

  N/A

2) Housekeeping / Site Hazards

• A) Work Areas Clean and Free of Excess Trash and Debris

  Yes

  No

  N/A

• B) Adequate Lighting

  Yes

  No

  N/A

• C) Passageways & Walkways Clear

  Yes

  No

  N/A

• D) Terrain / Leading Edges / Excavations Identified

  Yes

  No

  N/A

3) Personal Protective Equipment / Stocked

• A) Hard Hat, Safety Glasses, Steel/Metatarsal Boots

  Yes

  No

  N/A

• B) Hearing Protection

  Yes

  No

  N/A

• C) FR Clothing / Chemical Suits

  Yes

  No

  N/A

• D) Other

  Yes

  No

  N/A

4) Lockout / Tagout

• A) Lockout/Tagout Program in Place

  Yes

  No

  N/A

• B) Proper Paperwork Completed and Filed

  Yes

  No

  N/A

5) Hand Tools, Power Tools and Power Equipment

• A) All Mechanical Safeguards in Place / Ladders Inspected

  Yes

  No

  N/A

• B) Cords in Good Condition, Elevated, or Protected

  Yes

  No

  N/A

• D) Non-Functioning tools tagged properly to be sent for repairs

  Yes

  No

  N/A

• E) Calibration Records up to date

  Yes

  No

  N/A

6) Storage Area

• A) Stock Organized and Marked

  Yes

  No

  N/A

• B) Hardware Stocked

  Yes

  No

  N/A

• C) Overstocked / Understocked

  Yes

  No

  N/A

• D) Materials Protected from Damage/Weather

  Yes

  No

  N/A

• E) Adequate Lighting

  Yes

  No

  N/A

• F) Passageways & Walkways Clear

  Yes

  No

  N/A

7) Office Area

• A) Clean / Organized

  Yes

  No

  N/A

8) Materials

• A) Requisitions filled out properly with Account Numbers

  Yes

  No

  N/A

• B) Packing slips signed and turned in

  Yes

  No

  N/A

9) Project Status

• A) Is project progressing according to schedule? If no, explain.

  Yes

  No

  N/A

• B) Are there areas where we are being held up by others? If yes, explain including pictures.

  NO

  YES

• C) Are there any issues that will impact schedule. If so, what are they?

  NO

  YES

• D) Description of work being performed?

• Tasks in Progress:

• E) Manpower loading adequate? List total on site.

  Yes

  No

  N/A

• F) Major Equipment on site.

• List Equipment:

10) Work Plans / Project Schedule

• A) Project Schedule - All trades

  Yes

  No

  N/A

• B) Work Journals completed to date

  Yes

  No

  N/A

• C) Manpower is productive

  Yes

  No

  N/A

• D) items needed from drawings, information, or others? If yes, explain.

  NO

  YES

11) Change Vouchers

• A) Vouchers completed properly

  Yes

  No

  N/A

• B) Vouchers up-to-date

  Yes

  No

  N/A

12) Timesheets

• A) Completed and filed properly

  Yes

  No

  N/A

• B) Employee numbers on sheet / Labor Account Codes

  Yes

  No

  N/A

13) Disciplinary Action Documentation

• A) Disciplinary Action book on site

  Yes

  No

  N/A

• B) Book in use and filled out properly

  Yes

  No

  N/A

14) Drawings

• A) As-Builts up-to-date

  Yes

  No

  N/A

• B) Dimensions on As-Builts for locations and routings

  Yes

  No

  N/A

• C) Initialed by Inspector for changes

  Yes

  No

  N/A

Job Photos

• Add Job Photos

  Media

Additional Comments/Communications

• Signature From Evaluator:

  Sign