Audit Checklist



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Division of Administration and Finance,,,,, Planning + Design + Construction,,,,, PO Box 210186,,,,, "Cincinnati, Ohio 45221-0186",,,,, ,,,,, CONTRACTORS MONTHLY SAFETY AUDIT CHECKLIST,,,,, ,,,,, Project Number:,,,,Project Name:, ,,,,Phase:, Date Completed:,,,,, ,,,,, Contractor:,,,,, ,,,,, Safety Representative:,,,,, ,,,,, Total Employees:,,,,, ,,,,, ,Total Contractor employees:,,,,, ,,,,, ,Total subcontractor employees:,,,,, ,,,,, 1,Current Status of Contract (Check appropriate activities),,,,, ,,,,, , Site clearing grubbing,,,, Overhead mechanical/electrical ,,,,, , Excavation,,,, Interior finishes ,,,,, , Foundations,,,, Demolition ,,,,, , Structural frame,,,, Remodeling ,,,,, , Exterior enclosure,,,, Close out ,,,,, , Other:,,,, ,,,,, 2,Office Procedures,,,,, ,,,,, ,Yes,No,N/A,Description,,, ,,,,, ,,1.,Safety health poster posted.,,, ,,,,, ,,2.,Emergency telephone numbers posted.,,, ,,,,, ,,3.,First aid kit supplies on job.,,, ,,,,, ,,4.,Copy of OSHA safety standard in the office.,,, ,,,,, ,,5.,"Toolbox meeting reports issued, forwarded to Project Superintendent filed.",,, ,,,,, ,,6.,"Safety notices issued, forwarded to appropriate personnel and filed.",,, ,,,,, ,,7.,Received visit from OSHA this month.,,, ,,,,, ,,8.,Emergency stretcher located on job near hoist or elevator.,,, ,,,,, ,,9.,Any first aid injuries reported were forwarded to Site Management.,,, ,,,,, ,,10.,OSHA Form 200 posted.,,, ,,,,, N/A = Not Applicable,,, NO requires Corrective Action,, ,,,,, 3,Site Security Warning Signs,,,,, ,,,,, ,Yes,No,N/A,Description,,, ,,1.,Site secured with fence and gates..




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