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DPC JT&S CREW INSPECTION
DPC JT&S CREW INSPECTION
Kraig Gay

DPC JT&S CREW INSPECTION

On site inspection

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Free DPC JT&S CREW INSPECTION Checklist

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Information

DPC JT&S CREW INSPECTION

  • REC Name

  • REC contact person

  • Conducted on

  • Prepared by

  • Location of inspection (individual report per location)

CREW MEMBERS

Person In Charge

  • Job Title

TEAM Member names

  • Job Title

  • Job Title

  • Job Title

  • Job Title

DESCRIPTION OF WORK BEING PERFORMED

STARTING THE JOB

  • Employee in charge on site

  • Documented Tailgate - hazards, special precautions, energy source controls, PPE required and employee fitness

  • Tailgate kept in standard location at job site (foreman truck, on cone by truck etc.)

  • Adequate number of crew for the job

  • Proper rated FR clothing available

  • Conductive articles (jewelry) removed when working energized equipment

  • Horseplay noticed

  • Weather conditions

  • Terrain conditions in work area

CONDUCTOR WORK (includes energized, de energized and de energized and grounded work)

  • Protection set on one shot/ hot line tag

  • Qualified Employee doing work

  • Cover-up used

  • Used proper amount of cover-up

  • Gloves and sleeves (if applicable) worn cradle to cradle, lock to lock and ground to ground

  • Proper class of glove worn

  • Protectors in good condition

  • Proper class of sleeve worn

  • Proper Arc Rated clothing worn

  • Observer watching

  • Proper disconnection of energized equipment

  • Proper LOTO practices with hold cards

  • One person in charge of clearance

  • Tested for absence of voltage prior to grounding

  • Ground clamps in good condition

  • Grounds installed with live line tool

  • Add media

AERIAL DEVICES

  • Boom clean

  • Pre-flight of controls

  • Controls marked

  • Wheels chocked

  • Outrigger pads used

  • Proper fall protection worn

  • Trucks grounded

  • Correct amount of fiberglass out when needed

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

  • Used approved device and method when lifting equipment (OH transformers, material, OCR's etc.)

  • Load being lifted was within rated capacity of equipment

  • Proper hand signals/communication occurred between operator and crew when maneuvering load

  • Maintained positive control of load

  • Add media

NEUTRALS

  • Bridged before opening

CLIMBING

  • Employee certified as climber

  • Inspected tools before climbing

  • Sharps on hooks guarded when not in use

  • Long sleeve shirt worn while climbing

  • Hand line used

  • Co workers climbing gear out of truck and ready if needed for pole top rescue?

  • Add media

POLES

  • Hauled properly (Including flag and/or light at end of pole?)

  • Proper Gloves worn while handling (rubber gloves when applicable)

  • Proper cover-up when setting pole near an energized system

  • Crew avoided being underneath suspended loads

  • Crew maneuvered load to avoid getting caught between objects

  • Proper hand signals/communication occurred between operator and crew when maneuvering load

  • Maintained positive control of load

  • Add media

EQUIPMENT AND TRAILERS

  • Current registration (trailers, ATV's etc)

  • Current DOT inspection - trailer(s)

  • Select date

  • Current Fire Extinguisher inspection date

  • Select date

  • Wheel chocks used when applicable

  • Seat belt worn while operating equipment

  • Adequate number of tie downs used

  • Adequate rated tie down used for load securement

  • Add media

  • Add media

  • Select date

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VEHICLES

  • Daily inspection completed

  • Current insurance and accident information in vehicle

  • Select date

  • Select date

  • Select date

  • Seat belts worn while in transit

  • Interior/exterior well kept

  • Adequate Cargo Securement practices

  • Back up alarms working

  • Select date

  • Current DOT annual inspection

  • Select date

  • Add media

TRAFFIC CONTROL

  • High visiblility vests worn

  • Signs used in accordance to traffic control rules and regs

  • Cones used in accordance with traffic control rules and regs

  • Flagger used when needed

  • Proper flagging equipment

  • Flagging done properly

  • Four way flashers used

  • Strobe/Rotating light in use

  • Add media

URD WORK

  • Competent person on job site

  • Adequate trench protection

  • Means of egress in trench

  • Spoils 2ft from trench

  • Compliant signage on cabinets (warning/danger)

  • Cabinets locked with dual locking system (penta bolt and padlock)

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

  • Load being lifted was within rated capacity of equipment

  • Crew avoided being underneath suspended loads

  • Crew maneuvered load to avoid getting caught between objects

  • Proper hand signals/communication occurred between operator and crew when maneuvering load

  • Maintained positive control of load

  • Add media

TREE TRIMMING

  • Proper PPE worn (chaps, hearing, eye/face and head protection etc.)

  • Safe operation of chainsaw took place (Started safely/used chain break etc.)

  • Chainsaw safety features operable

  • Co workers in safe work zone from chainsaw operator

  • Rubber gloves worn when needed

  • Add media

SUBSTATIONS

  • Qualified employee for level of work being performed

  • Proper PPE worn

  • Observer watching

  • Substation gate properly secured during work process

  • Substation is compliant with applicable regulations

  • Add media

ROPES, SLINGS, STRAPS, HOISTS, CHAINS

  • Strap hoists compliant

  • Chain hoists compliant

  • Ropes in good condition (including hand lines and rope locks)

  • Slings compliant

  • Chains compliant

  • Add media

TOOLS

  • Battery, electric, hydraulic and hand tools stored properly

  • Cords in good condition

  • Hydraulic hoses/connectors in good condition

  • Sharps guarded when not in use

  • Correct tool used for the job

  • Proper PPE worn with tool being used

  • Tool safety devices in place and working

  • Avoided pinch points while operating tools

  • Add media

HOT STICKS

  • Proper length

  • Clean and free of moisture?

  • Stored properly

  • Add media

LIVE LINE TOOLS, JUMPERS AND GROUND TEST DATES

  • Live line tool test date compliant

  • Select date

  • Jumpers/Macs test date compliant

  • Select date

  • Grounds test date compliant

  • Select date

  • Hot arm test date

  • Select date

PROTECTIVE WEAR - HEAD, EYE, FACE AND HEARING

  • Compliant Z89 Class E hard hat

  • Clean

  • Compliant Z87 eyewear

  • Head and eye protection worn

  • Approved face shield worn (if required per arc flash study)

  • Hearing protection worn

RUBBER GOODS TEST DATES

  • Rubber gloves test date compliant

  • Select date

  • Rubber sleeves test date compliant

  • Select date

  • Cover up compliant test date (rubber hoses/guts, blankets, hard cover up)

  • Select date

SUMMARY, COMMENTS AND PICTURES

  • Add media

  • Add media

  • Add signature

  • Add signature

  • Add signature

  • Add signature

  • Add signature

  • Add signature

  • Add signature

  • Add signature

DPC JT&S CREW INSPECTION
Kraig Gay

DPC JT&S CREW INSPECTION

On site inspection

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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