Are all office postings/docs in place?: (OSHA/DOL postings, SDS binder, scope statement and drawings/design, Emergency contacts, asbestos worker state cards)
- OSHA/DOL postings
- SDS binder
- Emergency contacts
- Scope statement and drawings/design
- Active worker state cards
I will contact a safety rep and/or office administrator and acquire these items.
Are applicable asbestos permits posted on site?
I will ensure that no abatement activities (excluding site mobilization and prep) will commence without having the original permit on site.
Permitted supervisors name
I am this person
I will contact my PM immediately to request a permit modification to include my name.
NEA, IEA, and/or current air monitoring results posted? (Select N/A if no potential exposure on this job)
I will request/conduct a NEA/IEA and post on site and will contact safety office to request any sample results which have been submitted.
All Certifications up to date?
Please list name(s) of workers and expired certification(s)
I have acquired these documents OR have directed these individuals to leave the site and return immediately with the appropriate documentation
Other administrative notes?
I will discuss housekeeping with the crew and document on my daily safety meeting sign-in sheet.
Are all walkways clear, illuminated, and adequately marked?
- Clear the walkway of equipment and materials
- Mark the safe route for entering , exiting, and/or navigating the work area
- Install lighting to illuminate the walkway/work area
Are all work materials and/or waste materials stored in a safe location and well organized?
- Better organize the materials
- Create specific staging area
- Train crew on proper material handling and storage
Other work environment observations?
Has all electrical equipment been marked with colored tape indicating it has been inspected?
I will have all unmarked equipment inspected and marked or returned to the warehouse for inspection.
Are all employee tools in good condition and fit for the work being done?
I will review EDI tool policy with workers and follow up to ensure corrections have been made.
Has all damaged equipment or equipment not fit for use been marked and returned to the warehouse?
I will mark such equipment and return to warehouse immediately.
Have all workers been supplied with, trained in, and are using appropriate PPE?
- Issue PPE
- Train workers
- Enforce required use
Does each crew have a written work plan and hazard assessment posted in their work area?
I will provide and review with workers their work plan and JHA and have all crew members sign.
- Aerial lifts
- Confined space
- Electrical safety
- Fall protection
- Fire protection
- Fork lift/industrial truck
- Hearing and noise expossure
- Ladder safety
- Respiratory protection
- Rigging and material handling
- Scaffold safety
- Trenching and excavations
What other programs are applicable to this site?
Has an EDI safety representative visited this site in the past week?
I will call a rep to confirm that this site will be visited this week.
What is the most LIKELY hazard on this site
What is the most SEVERE hazard on this site?