Cooperative Crew Audits

• Cooperative

• Prepared by

• Conducted on

  Date
• Location
  Address

• Person In Charge/Foreman/Lead Lineman

• Crew Members

Description of Work Performed

General Information

• Job Planning On Site

  Yes

  No

  N/A

• Employee In Charge on Site

  Yes

  No

  N/A

• Alternate energy sources to be aware of (wind, solar, generator, etc.)

  Yes

  No

  N/A

• Adequate number of crew for the job

  Safe

  At Risk

  N/A

• Weather Conditions

  Normal

  Inclement

  Strong Winds

• Terrain conditions at work site

  Normal

  Snow

  Wet/Muddy

  Wooded

  Hilly

• Add media

  Media

• Comments

Personal Protective Equipment

• Is eye protection required?

  Yes

  No

  N/A

• Are hard hats used according to safety manual requirements?

  Yes

  No

  N/A

• Is hand protection required

  Yes

  No

  N/A

• Rubber Gloves/Sleeves (if applicable) worn cradle to cradle, lock to lock, ground to ground and in good condition

  Yes

  No

  N/A

• Properly rated FR clothing worn

  Yes

  No

  N/A

• Is hearing protection worn (if required)

  Yes

  No

  N/A

• Is fall protection worn

  Yes

  No

  N/A

• Add media

  Media

• Comments

Vehicles, Trailers, And Equipment

• Boom clean

  Safe

  At Risk

  N/A

• Pre-flight of controls

  Yes

  No

  N/A

• Controls marked

  Yes

  No

  N/A

• Wheels chocked

  Yes

  No

  N/A

• Outrigger Used

  Yes

  No

  N/A

• Outrigger Pads Used

  Yes

  No

  N/A

• Co-workers rubber gloves located outside of truck for possible bucket rescue

  Yes

  No

  N/A

• Current DOT inspection

  Yes

  No

  N/A

• Current di-electric inspection

  Yes

  No

  N/A

• Is document truck inspection packet current and available

  Yes

  No

  N/A

• Add media

  Media

• Comments

Climbing

• Employee certified to climb

  Yes

  No

  N/A

• Climbers/tool belt inspected prior to climb

  Yes

  No

  N/A

• Pole inspected prior to climb

  Yes

  No

  N/A

• Long sleeve shirt worn while climbing

  Yes

  No

  N/A

• Hand line used

  Yes

  No

  N/A

• Is proper fall restraint system used when climbing wooden poles

  Yes

  No

  N/A

• Add media

  Media

• Comments

Overhead Construction or Maintenance

• Equipment inspected prior to use

  Yes

  No

  N/A

• Equipment being used correctly

  Yes

  No

  N/A

• Are lines properly de-energized, tested, and grounded per safety manual

  Yes

  No

  N/A

• Are all grounded in working condition

  Yes

  No

  N/A

• Are handlines being used

  Yes

  No

  N/A

• Are loads maneuvered in safe manner

  Yes

  No

  N/A

• Used approved device and method when lifting OH equipment (Transformers, OCR's)

  Yes

  No

  N/A

• Good housekeeping

  Yes

  No

  N/A

• Pics

  Media

• Comments

Underground Work

• Competent person on job site

  Yes

  No

  N/A

• Are all excavations evaluated and safe

  Yes

  No

  N/A

• Trench protection

  Yes

  No

  N/A

• Means of Egress in trench

  Yes

  No

  N/A

• Spoils 2 ft from trench

  Yes

  No

  N/A

• Used approved device and method when lifting URD equipment (transformers, switchgear, peds etc)

  Yes

  No

  N/A

• Add media

  Media

• Comments

Hot Sticks

• Clean and free of moisture

  Yes

  No

  N/A

• Stored properly

  Yes

  No

  N/A

• Live Line Test Date

  Date

Energized Work

• Glove and Sleeves correct rating and date

  Yes

  No

  N/A

• Date stamped on Gloves

  Date

• Date stamped on Sleeves

  Date

• Adequate cover-up material being utilized

  Yes

  No

  N/A

• Date stamped cover up

  Date

• Minimum approach distances maintained

  Yes

  No

  N/A

• Is there a qualified crew member observing employees performing "hot work"

  Yes

  No

  N/A

• Is the Safety Manual procedures rubber glove use being followed (lock to lock, ground to ground )

  Yes

  No

  N/A

• Are handlines being used

  Yes

  No

  N/A

• Add media

  Media

• Comments

General

• Are slings, handtools, hoirsts, grips, handlines and all other tools in good working condition

  Yes

  No

  N/A

• Are chainsaws, and proper PPE available (chaps, cut resistant boots, eye protection, hearing protection, and head protection)?

  Yes

  No

  N/A

• Is the work-site cleaned when job is completed

  Yes

  No

  N/A

• Add media

  Media

• Comments

Traffic Control

• Hi-Visibility Safety Vests Worn

  Yes

  No

  N/A

• Signs used in Accordance with traffic control rules and regulations

  Safe

  At Risk

  N/A

• Cones used in accordance with traffic control rules and regulations

  Safe

  At Risk

  N/A

• Flagger used when required

  Yes

  No

  N/A

• Law enforcement utilized when required

  Yes

  No

  N/A

• Flagging done properly

  Yes

  No

  N/A

• Four way flashers/strobes and beacons used

  Yes

  No

  N/A

• Crew size adequate for traffic control

  Yes

  No

  N/A

• Add media

  Media

• Comments

• Signature of Auditor:

  Sign

• Select date

  Date