Master/Central File Audit Checklist

This Master/Central File Audit checklist helps contractors, subcontractors, and sub-subs maintain a complete safety and health documentation file for construction projects at DFW Airport under the ROCIP Safety Program. Use it to verify the presence and currency of the site-specific safety and health plan; hazard communication program with MSDS/SDS; project-specific SDS; required permits; motor vehicle operations list; fire prevention plan; weekly safety meeting reports; worker training and job hazard training; daily jobsite safety inspections and corrective actions; equipment and crane inspections; employee orientation records; accident and near-miss investigations; job hazard analyses; competent person qualifications; written safety violations; noise and air quality monitoring; OSHA 300 logs; OSHA citations; substance abuse policy compliance; and the site emergency plan. Ideal for documenting compliance and cooperation with owner and ROCIP reviews.