A.M. Ortega Crew Audit

JSA - on site, completed and signed by all members on site.

QEW present (if required)

Crew knowledge of task at hand

Crew Attitude

Knowledge of closest medical center

Drinking water available at site

Shade available at site (temps > 80F)

Competent person identified on JSA and on site

Traffic control

Barricading/pedestrian protection

First aid kit on site and well stocked

Spill kit on site

Burn kit on site

Line of fire / body positioning / pinch points

Site housekeeping

Fire prevention (tools on site and policy followed)

First aid and CPR certifications (min. 2 per crew)

Rigging practices

Ladder use (Tied off / held in place by anther worker)

Cooler inspection (clean/appropriate contents)

Crew member cell phone use (are employees using personal cell phones on the job site?)

Chemical information (SDS)

Emergency contact list on site

A.M. Ortega Policy Manual on site

General site set up and risk of potential damage claims

Excavation Protective Measures used/install (shoring/benching/sloping)

Tabulated data on site

Soil class documented on JSA

USA mark out completed

Excavation free of water or pumps installed

Underground utilities supported

Excavator/crane swing area clear

Overhead power lines protected or designated spotter in use

Designated spotter when moving vehicles and equipment near excavation

Bridges, rails, toe boards properly installed (when required)

Excavator operator, spotter and foreman walked out USA marks

Spoils set back at least 2 feet

Gas detector in use, calibrated and working (if required)

Ladders in place or ingress/egress ramp installed at least every 25' (excavations deeper than 4')

Is crew member conducting chipping operations trained on the task and on the list of approved employees?

Is QEW present?

Is the QEW in direct view of the work being performed?

Is the QEW wearing appropriate PPE, including FR

Does the QEW have no test orders (automatic recloser made non-automatic)

Is the crew member wearing FR outer garments (jumpsuit)

Is the crew member wearing an FR Balaclava (head sock)?

Is the employee using a 2" Waffle Gad

Is the crew using pointed bits or gads

Is the crew member within 1/2" of the energized cable

Is the crew member removing encasement from in between conduits

DVIR completed on all commercial vehicles

Registration and insurance cards (current)

Annual DOT inspection

Fire extinguisher (fully charged and in date)

Protective pads or matting in use

Wheel chocks

Vehicle housekeeping (interior)

Vehicle housekeeping (exterior)

Trailer Connections (crossed chains, breakaway cable, battery tested (if equipped)

Load securement

Circle of safety (walk around) conducted prior to moving vehicles and equipment

Overall vehicle condition

Head protection

Eye protection

Hand Protection

Traffic vest

Proper footwear

Hearing protection

Toe guards used while jackhammering or tamping

Arms covered while welding

appropriate welding hood and shields used (when required)

Dust mask or respirator

Condition of rigging equipment

Storage of rigging equipment

Condition of hydraulic and air tools (hoses inspected prior to use)

Condition of power tools

GFCI in use for power tools

Condition of welding equipment

Storage of welding equipment

Storage of hydraulic and air tools

Air hoses properly secured (clips, whip checks, leashes, Etc.)