Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Site Coordination
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Work areas coordinated with site and PWL Superintendents?
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Work area cleaned and prepared by site for liquid membrane application?
Fall Protection
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Is Personal Fall protection required to complete task?
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Are Guardrails installed at the work area?
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Have all workers reviewed and signed the Site Specific Fall Protection Plan?
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Is there enough anchors to eliminate swing fall hazard?
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Have workers inspected their Personal Fall Protection gear?
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Are workers following the dropped object prevention plan?
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Do all workers have a hard hat lanyard installed?
Exposure Control
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Was mixing of materials done in an area with open air and away from other workers on site?
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Are workers replacing lids on buckets prior to moving to new work area?
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Is a control zone and signage required to prevent unauthorized workers from entering work area?
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Are all workers using specialized PPE? Safety glasses, Nitril gloves, Half mask with OV filters
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Is there replacement respirator filters and gloves?
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Is mechanical ventilation required to prevent exposure to other workers on site?
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