Climbing Job - Patriot

• Job Number:

• Location
  Address

• Project Manager:

• Foreman:

• Conducted on

  Date

• Type of Structure:

  Select Monopole SST Guyed Rooftop Water Tank Other

  • Monopole
  • SST
  • Guyed
  • Rooftop
  • Water Tank
  • Other

• Prepared by

• A. Do all employees have Patriot ID Badges?

  Yes

  No

  N/A

• Who did not have a Patriot ID Badge?

• B. Was a Job Safety Analysis conducted, form filled out and on site?

  Yes

  No

  N/A

• C. Was the Daily Job Safety Analysis form filled out and on site?

  Yes

  No

  N/A

• D. Are the applicable safety signs posted?

  Yes

  No

  N/A

• E. Is there a competent person on site?

  Yes

  No

  N/A

• F. Is someone on site certified in First Aid/CPR/BBP?

  Yes

  No

  N/A

• G. Has the emergency data form been filled out and posted?

  Yes

  No

  N/A

• H. Is there a documented site-specific direction for emergency rescue on site?

  Yes

  No

  N/A

• I. If employees are exposed to a fall, is a documented rescue plan and equipment on site?

  Yes

  No

  N/A

• J. Are MSDS's available for the material being used on site?

  Yes

  No

  N/A

• K. Is there a documented procedure for any overhead electrical hazards?

  Yes

  No

  N/A

PART 2: JOB SITE CONDITIONS (INCLUDE ENVIRONMENTALS)

• A. Is the work site clean of trash?

  Yes

  No

  N/A

• B. Are materials stored properly and orderly?

  Yes

  No

  N/A

• C. Are measures taken to prevent access by unauthorized personnel to the site?

  Yes

  No

  N/A

• D. Are areas barricaded as required?

  Yes

  No

  N/A

• E. Is drinking water available?

  Yes

  No

  N/A

• F. Are chemical, flammable and combustible liquids stored properly? (i.e., no plastic gas cans)

  Yes

  No

  N/A

• G. Are fire extinguishers of the appropriate size and type available, and with current inspection tags?

  Yes

  No

  N/A

• H. Are plant and animal hazards addressed and documented?

  Yes

  No

  N/A

PART 3: PPE

• A. Are employees wearing hard hats?

  Yes

  No

  N/A

• Who was not wearing a hard hat?

• B. Are employees wearing proper work boots?

  Yes

  No

  N/A

• Who was not wearing proper work boots?

• C. Are safety glasses being used? (if applicable)

  Yes

  No

  N/A

• Who was not wearing safety glasses?

• D. Are employees wearing gloves? (if applicable)

  Yes

  No

  N/A

• Who was not wearing gloves?

• E. Are employees dressed in appropriate work clothing?

  Yes

  No

  N/A

• Who is note dressed in appropriate work clothing?

• F. Is hearing protection being used/or available? (if applicable)

  Yes

  No

  N/A

• Who is not using hearing protection?

• A. Do employees that are exposed to falls, have documented training?

  Yes

  No

  N/A

• B. Is fall protection equipment being inspected daily and documented?

  Yes

  No

  N/A

• C. Is fall protection equipment in working condition?

  Yes

  No

  N/A

• D. If employees are using fall protection, are they attached 100%?

  Yes

  No

  N/A

• E. Is the proper equipment on the site to complete the task?

  Yes

  No

  N/A

PART 5: RF

• A . Have RF hazards been considered (if applicable)?

  Yes

  No

  N/A

• B. Is there a procedure in place to account for RF exposure if there is a possibility of overexposure (if applicable)

  Yes

  No

  N/A

• C. Are RF Monitors on site?

  Yes

  No

  N/A

PART 6: ELECTRICAL (INCLUDE OVERHEAD)

• A. Are employees familiar with Lock Out/ Tag Out procedures?

  Yes

  No

  N/A

• B. Is the tower grounded during construction? (If applicable)

  Yes

  No

  N/A

• C. Are electrical panels covered when not being worked on?

  Yes

  No

  N/A

• D. Are (GFCI’S) in use (If Applicable)?

  Yes

  No

  N/A

• E. Are extension cords in good condition?

  Yes

  No

  N/A

• F. Has the Power Company been notified? (If applicable)

  Yes

  No

  N/A

• G. Is GFCI on the generator operational?

  Yes

  No

  N/A

PART 7: CRANES

• A. Are boom trucks or cranes properly cribbed?

  Yes

  No

  N/A

• B. Is annual inspection tag current or inspection report available?

  Yes

  No

  N/A

• C. Is crane operator qualified and carrying an operator’s certificate?

  Yes

  No

  N/A

• D. Are load charts posted and readily available to crane operator?

  Yes

  No

  N/A

• E. Is headache ball properly marked?

  Yes

  No

  N/A

• F. Is end connection properly secured?

  Yes

  No

  N/A

• G. Are daily inspections being conducted and documented?

  Yes

  No

  N/A

• H. Are two-way radios being tested daily, if being used?

  Yes

  No

  N/A

• I. Is a hand signal chart posted and visible to all personnel on site?

  Yes

  No

  N/A

• J. Has personnel lifting plan been filled out and on site? (If applicable)

  Yes

  No

  N/A

• A. Roof’s Edge: is there a handrail or a parapet of sufficient height ? (42+/- 3”)

  Yes

  No

  N/A

• B. Is Warning line system set up 15ft from the edge?

  Yes

  No

  N/A

• C. Is the roof hatch / penthouse door closed/ unauthorized access

  Yes

  No

  N/A

• D. Are Skylights protected

  Yes

  No

  N/A

• E. Are Employees exposed to falls protected with PFAS or Restraint System?

  Yes

  No

  N/A

• F. Sufficient Anchor points for Arrest (5000lbs) or Restraint (1000lbs) selected?

  Yes

  No

  N/A

• G. Anchor Points separate for each individual rope? No 2 ropes to same anchor?

  Yes

  No

  N/A

• H. Is Controlled Descent (CD) used to access work location?

  Yes

  No

  N/A

• I. Is the CD device equipped with auto stop function i.e Petzl ID?

  Yes

  No

  N/A

• J. Is Secondary Lifeline (LL) being used with 3ft shock absorbing lanyard?

  Yes

  No

  N/A

• K. Is a separate Lifeline being used for each CD individual? No common LL?

  Yes

  No

  N/A

• L. Does each LL reach the ground? If NOT is there a knot at the end?

  Yes

  No

  N/A

• M. Are two-way radios being tested daily, (if being used)?

  Yes

  No

  N/A

PART 9: PERSONNEL LIFTING

• A. Is the hoist approved for lifting personnel?

  Yes

  No

  N/A

• B. Has a pre-lift meeting been held, documented and made available on site?

  Yes

  No

  N/A

• C. In the pre-lift plan, was the trial lift completed and documented?

  Yes

  No

  N/A

• D. If a personnel platform is on site, does it have an identification plate with the proper data in place?

  Yes

  No

  N/A

• E. If a gin pole is being used, does it have a load chart?

  Yes

  No

  N/A

PART 10: CAPSTAN HOIST

• A. Is hoist mounted properly and securely on sufficient anchorage?

  Yes

  No

  N/A

• B. Are operator controls in good working condition? (Foot Pedal or Switch)

  Yes

  No

  N/A

• C. Is rope of sufficient size, strength, and type for load being lifted?

  Yes

  No

  N/A

• D. Is S.W.L. visible on the cathead?

  Yes

  No

  N/A

• E. Is the manufacturer’s labeling indicating load rating legible?

  Yes

  No

  N/A

• F. Is the capstan head free of grooves?

  Yes

  No

  N/A

PART 11: RIGGING & BLOCKS

• A. Are proper rigging practices being utilized?

  Yes

  No

  N/A

• B. Are the tags on synthetic slings legible?

  Yes

  No

  N/A

• C. Are synthetic slings in good condition?

  Yes

  No

  N/A

• D. Is rigging equipment being inspected daily and the inspection documented?

  Yes

  No

  N/A

• E. Are the safeties on all hooks in good condition?

  Yes

  No

  N/A

• F. Are tag lines in working condition?

  Yes

  No

  N/A

• A. Are open holes properly guarded?

  Yes

  No

  N/A

• B. If employees are in the trench is it properly sloped and/or benched?

  Yes

  No

  N/A

• C. Is the proper equipment on site to perform the work?

  Yes

  No

  N/A

• D. If employees are in the trench is there proper entry and egress?

  Yes

  No

  N/A

PART 13: HEAVY EQUIPMENT

• A. Is back-up alarm working properly?

  Yes

  No

  N/A

• B. Is RollOver Protection installed and in good condition?

  Yes

  No

  N/A

• C. Are Hazard Lights working properly?

  Yes

  No

  N/A

• D. Are buckets and booms free of cracks and defects?

  Yes

  No

  N/A

• E. Are personnel clear of the danger area or working radius?

  Yes

  No

  N/A

PART 14: HAND/POWER TOOLS

• A. Are electrical tools in good condition?

  Yes

  No

  N/A

• B. Are the cords in good condition

  Yes

  No

  N/A

• C. Are they properly grounded or double insulated?

  Yes

  No

  N/A

• D. Are proper guards in place?

  Yes

  No

  N/A

PART 15: LADDERS

• A. Are units well maintained and in good working order?

  Yes

  No

  N/A

• B. Are ladders at the proper slope? (4:1 ratio)

  Yes

  No

  N/A

• C. Does the ladder extend 36 inches past the landing?

  Yes

  No

  N/A

• D. Is the ladder stable, on good ground?

  Yes

  No

  N/A

PART 16: VEHICLES

• A. Is vehicle interior clean?

  Yes

  No

  N/A

• B. Is vehicle exterior clean (if conditions are suitable)?

  Yes

  No

  N/A

• C. Does the vehicle have a fire extinguisher with a rating of 5ABC?

  Yes

  No

  N/A

• D. Is the fire extinguisher location identified?

  Yes

  No

  N/A

• E. Is a well-stocked first-aid kit located in the vehicle?

  Yes

  No

  N/A

• F. Is the first aid location marked and identified?

  Yes

  No

  N/A

• G. Is PTS-5 Vehicle Accident Form in the glove box in case of an accident?

  Yes

  No

  N/A

• H. Has a monthly inspection report been completed for the vehicle?

  Yes

  No

  N/A

PART 17: D.O.T. DRIVERS AND VEHICLES

• A. Is CDL valid for equipment being used?

  Yes

  No

  N/A

• B. Do drivers have CDL/DOT Medical card?

  Yes

  No

  N/A

• C. Is Drivers Daily Log (Hours of Service) current? (if applicable)

  Yes

  No

  N/A

• D. Are Daily Vehicle Inspection Reports (DVIR) current?

  Yes

  No

  N/A

• E. Is vehicle properly labeled on each side?

  Yes

  No

  N/A

• F. Are emergency reflectors in the vehicle?

  Yes

  No

  N/A

• A. Are all ropes labeled properly and is the label visible?

  Yes

  No

  N/A

• B. Is the load rope in good condition?

  Yes

  No

  N/A

• C. Is the tag rope in good condition?

  Yes

  No

  N/A

• D. Is the vertical fall protection rope in good condition?

  Yes

  No

  N/A

• E. Is the descent control rope in good condition?

  Yes

  No

  N/A

• F. Is the rescue rope in good condition?

  Yes

  No

  N/A

PART 19: OVERALL IMPRESSION OF THE SITE VISIT

• Outstanding

  Above Average

  Average

  Below Average

Crew Members

REPORT REVIEW

• This Report Was Reviewed With:

SIGNATURES:

• Site Supervisor Signature:

  Sign

• Auditor Signature:

  Sign