Information

  • Job Number

  • Audit Title

  • Conducted on

  • Prepared By

Pre Job Safety Orientation

  • Safety Orientation

  • Respirator Medical Evaluation

  • Respirator Fit Test

  • Aerial boom license

  • OSHA 10 Hour Certification

  • S2P2 Qualifications

Pre Task Meeting

  • Site Specific Emergency Procedures

  • Any confined space entry to be coordinated

  • Hazard Communication

  • Paint Sample Results Received

Abrasive Blast Equipment Setup

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

  • All electrical equipment installed by YYK electricians only

  • Lock Out Tag Out procedures followed

  • Is all equipment properly grounded and guarded

  • Are spotters being when moving equipment

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

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

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

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

  • Are safety harnesses and lanyards inspected and available

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

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

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

  • Are dust collector chutes spliced together

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

  • Has continuity test been performed by YYK Electrician

  • Has YYK continuity test form been filled out

Air Compressor

  • Are secondary containments and berms established prior to equipment setup

  • Are drums in place for water collection

  • Are employees using caution around vac lines

  • Any hot surfaces identified with signage

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

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

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

Blast Pot and Hopper

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

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

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

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

  • Have sufficient dust control measure been put into place

  • Is all equipment properly grounded

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

  • Are workers exercising extreme caution when working around Guillotine hoses

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

  • Is SDAPCD permit and SOP posted on equipment

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

Vacuum

  • Setup and grounded by YYK electrician

  • Any hot surfaces identified with signage

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

  • Are employees using caution around vac lines

Abrasive Blasting

  • Have blast hoses been inspected for wear

  • Is scaffold in good condition and GREEN TAGGED

  • Is there sufficient lighting

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

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

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

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

  • Are employees using caution around vac lines

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