Information
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Conducted on
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Job Name
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Job Number
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Prepared by
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Location
Personnel
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Name
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Job site Information
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Emergency Phone Numbers Accessible?
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Closest Occupation Clinic Identified?
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First Aid Kits on Job Site?
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Fire Extinguisher on Jobsite & Checked Monthly/Yearly?
Task Hazard Analysis
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Daily Safety Meeting Conducted?
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Task Hazards are Properly Identified?
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Hazard mitigation identified?
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Mitigation is being followed?
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Scope of Work Changes Properly Identified and Reviewed?
Hazard Communication
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MSDS Onsite For All Hazardous Materials?
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Universal Spill Kits Onsite?
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Projects Specific Environmental Training Complete?
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Environmental Access Plan Onsite?
PPE
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Appropriate Eye Protection (minimum is Safety Glasses)?
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Hard Hat Protection Being Worn at All Times?
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Safety Shoes Worn?
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Personnel Wearing Reflective Vests Unless in Bucket or Other Exempted Areas?
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Hearing Protection Used When Needed?
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Gloves When Required by Employer?
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All personnel in energized substations wearing an outer layer of FR clothing?
Housekeeping
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Work Area Neat?
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Passageways and Walkways Identified and Clear?
Equipment Operation
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All Equipment Inspected Daily?
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All Vehicles Inspected Weekly?
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Operator is Trained for Specific Equipment?
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Equipment Free of Fluids Leaking?
Trenching, Excavating, and Shoring
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Operation is being Performed the Proper Distance From Overhead Power Lines?
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Underground Utilities Properly Identified?
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Dig Ticket Number On-Site?
Roadway
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Cones, Road Signs, or Flashers Set Up When Needed?
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DOT, County, or City Permit Acquired and On-Site?
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Site Specific Traffic Control Followed?
Substation
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Utility's Control Center(s) Notified (At Both Start and End of Work)?
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Arc Flash Boundary Defined for PPE FR Rating in Use?
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ATC's Applicable Access Training Completed for Task?
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Escort On-Site?
Behavior Based Observation
- Safe Acts
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Safe Acts Observed
Unsafe Acts
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Unsafe Acts Observed
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Ideas for Correcting Unsafe Behavior
Additional Data
- Picture
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