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File #: 19-2017   
Type: Orange County Transportation Authority Item Status: Passed
File created: 6/13/2019 In control: Finance and Administration Committee
On agenda: 6/26/2019 Final action: 7/8/2019
Title: Construction Safety Program, Internal Audit Report No. 19-506
Sponsors: Gerald Dunning, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Construction Safety Program, Internal Audit Report No. 19-506

 

Overview

The Internal Audit Department has completed an audit of the Orange County Transportation Authority Construction Safety Program. Based on the audit, the Construction Safety Program could be improved by enhancing policies and procedures, developing a training program for applicable project management staff, refining the process for identifying applicable contractors, and formalizing the process for documenting safety activities and reporting.

 

Recommendation(s)

Direct staff to implement two recommendations provided in Construction Safety Program, Internal Audit Report No. 19-506.