Answer 30-odd questions. See where you'd fail ISN, Avetta, or Veriforce today — and what to fix first.
| Category | Gap | Planned action |
|---|---|---|
| Program Documents | Do you have a current, written safety & health program? | — |
| Program Documents | Do you produce a Site-Specific Safety Plan for each project? | — |
| Program Documents | Written silica exposure control plan (if you cut, grind, or drill masonry/concrete)? | — |
| Training | All field workers have OSHA 10-hour Construction (minimum)? | — |
| Training | Competent person(s) named in writing for fall protection, excavation, scaffolding as applicable? | — |
| Records & Metrics | OSHA 300 log maintained for the current year? | — |
| Records & Metrics | 300A posted Feb 1 – Apr 30 each year (11+ employees)? | — |
| Records & Metrics | Experience Modification Rate (EMR) letter from workers' comp carrier? | — |
| Insurance | General Liability $1M/$2M minimum with additional-insured endorsement? | — |
| Insurance | Workers' Compensation per state statutory limits? | — |
| Additional Programs | Substance abuse / drug-and-alcohol program? | — |
| Additional Programs | Incident reporting + root-cause investigation process? | — |
| Category | Item | Weight | Planned action |
|---|---|---|---|
| Program Documents | Do you have a current, written safety & health program? | Critical | — |
| Program Documents | Is your program reviewed and updated annually? | Standard | — |
| Program Documents | Do you produce a Site-Specific Safety Plan for each project? | Critical | — |
| Program Documents | Do you complete Job Hazard Analyses (JHAs) for high-risk tasks? | Standard | — |
| Program Documents | Written silica exposure control plan (if you cut, grind, or drill masonry/concrete)? | Critical | — |
| Program Documents | Hazard Communication program + accessible SDS binder or digital library? | Standard | — |
| Program Documents | Lockout / Tagout program (if you service equipment)? | Standard | — |
| Training | All field workers have OSHA 10-hour Construction (minimum)? | Critical | — |
| Training | Supervisors and competent persons have OSHA 30-hour? | Standard | — |
| Training | Competent person(s) named in writing for fall protection, excavation, scaffolding as applicable? | Critical | — |
| Training | First aid / CPR trained personnel on each crew? | Standard | — |
| Training | Training records signed by employee, dated, and retained ≥ 3 years? | Standard | — |
| Training | Documented new-hire safety orientation? | Standard | — |
| Records & Metrics | OSHA 300 log maintained for the current year? | Critical | — |
| Records & Metrics | 300A posted Feb 1 – Apr 30 each year (11+ employees)? | Critical | — |
| Records & Metrics | TRIR calculated for the last 3 years? | Standard | — |
| Records & Metrics | DART rate calculated for the last 3 years? | Standard | — |
| Records & Metrics | Experience Modification Rate (EMR) letter from workers' comp carrier? | Critical | — |
| Records & Metrics | Any OSHA citations in the last 3 years disclosed with abatement proof? | Standard | — |
| Insurance | General Liability $1M/$2M minimum with additional-insured endorsement? | Critical | — |
| Insurance | Workers' Compensation per state statutory limits? | Critical | — |
| Insurance | Commercial Auto $1M CSL? | Standard | — |
| Insurance | Umbrella / Excess ≥ $2M (varies by GC)? | Standard | — |
| Insurance | Certificate of Insurance can be issued to any GC within 24 hours? | Standard | — |
| Additional Programs | Substance abuse / drug-and-alcohol program? | Critical | — |
| Additional Programs | Fit-for-duty policy? | Standard | — |
| Additional Programs | PPE hazard assessment + issuance records? | Standard | — |
| Additional Programs | Fleet / motor vehicle safety policy? | Standard | — |
| Additional Programs | Incident reporting + root-cause investigation process? | Critical | — |
| Additional Programs | Documented weekly jobsite safety inspections? | Standard | — |
| Additional Programs | Weekly toolbox talks with signed attendance sheets? | Standard | — |
| Category | Question | Answer |
|---|---|---|
| Program Documents | Do you have a current, written safety & health program? | — |
| Program Documents | Is your program reviewed and updated annually? | — |
| Program Documents | Do you produce a Site-Specific Safety Plan for each project? | — |
| Program Documents | Do you complete Job Hazard Analyses (JHAs) for high-risk tasks? | — |
| Program Documents | Written silica exposure control plan (if you cut, grind, or drill masonry/concrete)? | — |
| Program Documents | Hazard Communication program + accessible SDS binder or digital library? | — |
| Program Documents | Lockout / Tagout program (if you service equipment)? | — |
| Training | All field workers have OSHA 10-hour Construction (minimum)? | — |
| Training | Supervisors and competent persons have OSHA 30-hour? | — |
| Training | Competent person(s) named in writing for fall protection, excavation, scaffolding as applicable? | — |
| Training | First aid / CPR trained personnel on each crew? | — |
| Training | Training records signed by employee, dated, and retained ≥ 3 years? | — |
| Training | Documented new-hire safety orientation? | — |
| Records & Metrics | OSHA 300 log maintained for the current year? | — |
| Records & Metrics | 300A posted Feb 1 – Apr 30 each year (11+ employees)? | — |
| Records & Metrics | TRIR calculated for the last 3 years? | — |
| Records & Metrics | DART rate calculated for the last 3 years? | — |
| Records & Metrics | Experience Modification Rate (EMR) letter from workers' comp carrier? | — |
| Records & Metrics | Any OSHA citations in the last 3 years disclosed with abatement proof? | — |
| Insurance | General Liability $1M/$2M minimum with additional-insured endorsement? | — |
| Insurance | Workers' Compensation per state statutory limits? | — |
| Insurance | Commercial Auto $1M CSL? | — |
| Insurance | Umbrella / Excess ≥ $2M (varies by GC)? | — |
| Insurance | Certificate of Insurance can be issued to any GC within 24 hours? | — |
| Additional Programs | Substance abuse / drug-and-alcohol program? | — |
| Additional Programs | Fit-for-duty policy? | — |
| Additional Programs | PPE hazard assessment + issuance records? | — |
| Additional Programs | Fleet / motor vehicle safety policy? | — |
| Additional Programs | Incident reporting + root-cause investigation process? | — |
| Additional Programs | Documented weekly jobsite safety inspections? | — |
| Additional Programs | Weekly toolbox talks with signed attendance sheets? | — |