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Contractor Safety Audit Form <br /> Date: <br /> Time: <br /> Location: <br /> Consultant: <br /> Contractor: <br /> GENERAL: YES NO REMARKS <br /> 1. Orange reflective vests worn by all workers? <br /> 2.Safety glasses worn when necessary? <br /> 3. Hard hat worn when necessary? <br /> 4. Sturdy and protective footwear worn? Not sandals, <br /> canvas type shoes, or other shoes with thin soles or heels <br /> higher than normal. <br /> 5. Gloves available?Worn when necessary? <br /> 6. Hearing protection available? Used when necessary? <br /> 7.Suitable clothing to perform duties safely and in a <br /> manner that does not interfere with vision, hearing, or <br /> free use of hands or feet? <br /> 8.Tools appropriate to task? Handled properly? <br /> 9. First aid kits available? Inspect. <br /> 10. Fire extinguishers available? Check Dates. <br /> 11. Cell phones turned off? Use only in parked vehicle. <br /> 12. Availability of drinking water? Location of restrooms? <br /> TRAINING <br /> 1. Current(annual) On Track Safety Training completed? <br /> 2. UPRR Engineering Department required safety training? <br /> 3. OSHA 40 Hour training? Cards on person? <br /> NOTIFICATIONS: <br /> 1. Cable & utility locates completed? <br /> 2. Communicated effectively with local railroad <br /> personnel? <br /> 3. Coordinated job activities with operating department <br /> personnel? <br /> 4. Notified Security(UPRR Police) of presence on RR <br /> property <br /> 5. Aware of requirement to notify UPRR of any OSHA <br /> reportable injuries occurring on the job site? <br /> 6. Maintain control of employees while on the job site and <br /> ensure compliance with UPRR Drug and Alcohol policy? <br /> Immediately report non-compliance to UPRR project <br /> manager. <br /> 28 <br />