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SAFETY AUDIT
Inspection Conducted By: Larry/Tracey
Superintendent/GF: Tracey Weems
Date: 10/26/16
Project Number: 3528
GLOVES-GOOD CONDITION 2 2
TOTALS: 12 12
OBSERVATIONS:
TOTALS: 10 10
OBSERVATIONS:
3 POINTS OF CONTACT 1 1
SUBSTANTIAL BASE 1 1
TOTALS: 7 7
L.P.R. CONSTRUCTION CO. SAFETY AUDIT
OBSERVATIONS:
TOTALS: 11 10
OBSERVATIONS:
Found one extinguisher missing monthly inspection
TOTALS: 5 5
OBSERVATIONS:
TOTALS: 8 6
OBSERVATIONS:
Pretask incomplete for the day, addressed with the foreman
TOTALS: 8 8
OBSERVATIONS:
TOTALS: 12 11
OBSERVATIONS:
NO SMOKING OBSERVED 1 1
TOTALS: 3 3
OBSERVATIONS:
TOTALS: 7 7
OBSERVATIONS:
L.P.R. CONSTRUCTION CO. SAFETY AUDIT
PROPER BALANCE 1 1
TOTALS: 8 8
OBSERVATIONS:
TOTALS: 5 4
OBSERVATIONS:
Banding and water bottles need to be picked up and disposed, port-a-john
needs to be brought out for cleaning
2) 1 1
3) 1 1
4) 0
TOTALS: 4 4
OBSERVATIONS:
Water bottles and banding needs to be picked up and disposed of
Totals 100 95
L.P.R. CONSTRUCTION CO. SAFETY AUDIT
POSITIVE ITEMS:
Work flow is running well with the additional manpower
AREAS OF IMPROVEMENT:
Staying on housekeeping and daily pretasks
COMMENTS
Site manpower
2 managers, 2 foreman, 1 welder, 1JIW, 4 apprentices