Abrasive Blasting JSA

• Job Number

• Audit Title

• Conducted on

  Date

• Prepared By

  Select Ron Pivaro Carlos Sosa

  • Ron Pivaro
  • Carlos Sosa

Pre Job Safety Orientation

• Safety Orientation

  Yes

  No

  N/A

• Respirator Medical Evaluation

  Yes

  No

  N/A

• Respirator Fit Test

  Yes

  No

  N/A

• Aerial boom license

  Yes

  No

  N/A

• OSHA 10 Hour Certification

  Yes

  No

  N/A

• S2P2 Qualifications

  Yes

  No

  N/A

Pre Task Meeting

• Site Specific Emergency Procedures

  Yes

  No

  N/A

• Any confined space entry to be coordinated

  Yes

  No

  N/A

• Hazard Communication

  Yes

  No

  N/A

• Paint Sample Results Received

  Yes

  No

  N/A

Abrasive Blast Equipment Setup

• All services run in an organized, low travel area and marked with caution tape as needed

  Yes

  No

  N/A

• All electrical equipment installed by YYK electricians only

  Yes

  No

  N/A

• Lock Out Tag Out procedures followed

  Yes

  No

  N/A

• Is all equipment properly grounded and guarded

  Yes

  No

  N/A

• Are spotters being when moving equipment

  Yes

  No

  N/A

• Do all compressed air hoses have chokers (safety chains) intalled

  Yes

  No

  N/A

• Is hearing protection being used at all times in production area

  Yes

  No

  N/A

• Are there any requirements to access areas in excess of 5 feet to include access to blast pots or hoppers

  Yes

  No

  N/A

• Has YYK Safety Rep been consulted prior to access of these area to determine specific needs

  Yes

  No

  N/A

• Are safety harnesses and lanyards inspected and available

  Yes

  No

  N/A

• Are blast hose couplings wrapped in rubber and run through vac lines if there is danger of contaminating surrounding water

  Yes

  No

  N/A

• Are dust collector chute ends capped and sealed tightly during transportation to prevent fugitive dust emissions

  Yes

  No

  N/A

• Are vacuum lines that may run over water of one continuos segment

  Yes

  No

  N/A

• Are dust collector chutes spliced together

  Yes

  No

  N/A

• If so is a secondary wire attached to connect and electrically bond the two segments

  Yes

  No

  N/A

• Has continuity test been performed by YYK Electrician

  Yes

  No

  N/A

• Has YYK continuity test form been filled out

  Yes

  No

  N/A

Air Compressor

• Are secondary containments and berms established prior to equipment setup

  Yes

  No

  N/A

• Are drums in place for water collection

  Yes

  No

  N/A

• Are employees using caution around vac lines

  Yes

  No

  N/A

• Any hot surfaces identified with signage

  Yes

  No

  N/A

• Are compressed air lines secured by metal couplings and safety chains (chokers)

  Yes

  No

  N/A

• Are compressed air lines secured by metal couplings and safety chains (chokers)

  Yes

  No

  N/A

• Are Dehumidifier air lines secured by metal couplings and safety chains (chokers)

  Yes

  No

  N/A

Blast Pot and Hopper

• Are compressed air lines secured by metal couplings and safety chains (chokers)

  Yes

  No

  N/A

• Are Guillotine hoses maintained in safe working condition and inspected periodically for soft spots or wear

  Yes

  No

  N/A

• Have Guillotine hose been run to minimize potential injury in the event of a blow out

  Yes

  No

  N/A

• Is crew following SOP when loading blast pots/hoppers with bulk abrasive grit bags

  Yes

  No

  N/A

• Have sufficient dust control measure been put into place

  Yes

  No

  N/A

• Is all equipment properly grounded

  Yes

  No

  N/A

• When necessary has secondary containment been put in place before setup

  Yes

  No

  N/A

• Are workers exercising extreme caution when working around Guillotine hoses

  Yes

  No

  N/A

• Is only the blast pot operator working on or around the blast pot during operation or when it is pressurized

  Yes

  No

  N/A

• Is SDAPCD permit and SOP posted on equipment

  Yes

  No

  N/A

• Are "Danger confined space--enter by permit only" signs posted

  Yes

  No

  N/A

Vacuum

• Setup and grounded by YYK electrician

  Yes

  No

  N/A

• Any hot surfaces identified with signage

  Yes

  No

  N/A

• Are employees exercising caution when raising/lowering bag house (if equipped)

  Yes

  No

  N/A

• Are employees using caution around vac lines

  Yes

  No

  N/A

Abrasive Blasting

• Have blast hoses been inspected for wear

  Yes

  No

  N/A

• Is scaffold in good condition and GREEN TAGGED

  Yes

  No

  N/A

• Is there sufficient lighting

  Yes

  No

  N/A

• Confined space(s) has been certified by a SCP within the past 24 hours and is valid for the time of work being accomplished

  Yes

  No

  N/A

• Have communication signals been established between the boasters and the blast pot operator

  Yes

  No

  N/A

• Have blasted coordinated work efforts to minimize possibility of sweeping near another blaster within the same space

  Yes

  No

  N/A

• Is crew minimizing the buildup of blast media in consideration of engulfment hazard, supporting structure overloads (scaffolds) and blockage of egress routes

  Yes

  No

  N/A

• Are employees using caution around vac lines

  Yes

  No

  N/A

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