Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Construction Management Checklist

  • TRC Safety Manual is on site and readily available? (APPA Safety Manual)

  • Project schedule is up to date and current?

  • Project phone numbers are posted and visible?

  • Tailboard forms are filled out daily and reviewed before work is performed? Forms are filed in site manual and signed off?

  • All team members identified on the daily tailboard are on site and qualified?

  • Field change logs, submittals, FRI's are filed in site manual and signed off?

  • Health & Safety Plan (HASP) is printed and filed in the site binder and signed off?

  • Daily and weekly CM reports are completed daily/weekly providing progress updates and detailed issues/problems? (preferably on TRC form, other client forms acceptable).

  • A single set of working drawings is being used, are organized and controlled, and all highlighting and drawing markups conform to requirements, with all drawing highlighting and markups are up to date?

  • Working drawings are organized and controlled, highlighting and drawing markups conform to requirements?

  • Site and equipment binders are up to date and includes all other required information not previously identified on this checklist? (tailboards, scope documents, protection and control descriptions, Site and equipment binders are up to date and includes all other required information not previously identified on this checklist? (tailboards, scope documents, protection and control descriptions, contact lists, isolation plans, relay settings, asset inventory sheets - refer to Site Binder Requirements document)

  • Relevant job specifications are on site?

  • Proper PPE is in place?

Site Safety Audit Section

  • Substation Gate is locked or supervised?

  • Sign in sheet for all Visitors and Personnel?

  • Proper identification, isolation, and barricading is in place for equipment out of service?

  • PPE is in good condition and properly used?

  • Proper tools are in use and are in good condition by the contractors?

  • General housekeeping (Inside Control House) - Work area is orderly and clean?

  • General housekeeping (Outside) - Work area is orderly and clean?

  • General housekeeping (Inside Office Trailer) - Work area is orderly and clean?

  • Emergency numbers and addresses are readily accessible and site personnel can locate information quickly?

  • OSHA, Permits,Federal and State posters are present and visible?

  • Site personnel are aware of site conditions, risks and dangers?

  • Site personnel are aware and understand client safety and site safety requirements?

  • Site personnel know and understand TRC and site emergency procedures?

  • Site personnel know the locations of building exits, egress paths and emergency meeting point?

  • Site personnel know and understand TRC and client accident reporting procedures?

  • Site personnel know the location of first aid kits?

  • Job Site Security - Trailer, Laptops and equipment are secured every night?

  • Construction Manager

  • Auditor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.