Entergy Capital Projects Site Inspection

• Document No.

• Project Safety Inspection

• Inspection Conducted by:

• Project Name:

• Conducted on:

  Date

• Superintendent

• Personnel on site:

General

• Job site photo's.

  Yes

  No

  N/A

• Have all previous issues been cleared?

  Yes

  No

  N/A

• Are First Aid kits readily available?

  Yes

  No

  N/A

• Quick drenching or flushing available where the eyes or body may be exposed to injurious corrosive materials?

  Yes

  No

  N/A

• Documentation of at least 1 person trained in First Aid?

  Yes

  No

  N/A

• Weekly Toolbox Talks documented?

  Yes

  No

  N/A

• Walkways clear and work area clean and orderly?

  Yes

  No

  N/A

• Proper body position when lifting?

  Yes

  No

  N/A

• Lasers operating properly and warning signs posted?

  Yes

  No

  N/A

• Have all issues identified today been corrected?

  Yes

  No

  N/A

Hazard Communication

• Chemical Inventory list and SDS available upon request? (Select product from walk-thru and locate on list and verify SDS on file.)

  Yes

  No

  N/A

• All containers properly labeled?

  Yes

  No

  N/A

• Written Site Specific program available upon request? (at least annually)

  Yes

  No

  N/A

• New Employees receiving GHS Training?

  Yes

  No

  N/A

Subpart E - Personal Protective Equipment

• ALL employees wearing proper basic PPE while on site? (safety toed boots, long pants, long sleeved shirts, safety vest, foamed lined safety glasses, hard hat, and gloves (as needed))

  Yes

  No

  N/A

• Employees wearing proper PPE for specific tasks? (face-shields, goggles, gloves(impact, rigging, welding, or chemical resistant) hearing protection, respirators, welding sleeves, welding hood, etc...)

  Yes

  No

  N/A

• PPE inspected and in safe condition?

  Yes

  No

  N/A

• Is specialized and basic PPE available?

  Yes

  No

  N/A

Subpart F - Fire Protection and Prevention

• Are adequate fire extinguishers provided? (100' of travel & 3000 sq. ft.)

  Yes

  No

  N/A

• Are fire extinguishers available near fuel storage area (25'-75')?

  Yes

  No

  N/A

• Are extinguishers inspected for the current month?

  Yes

  No

  N/A

• Are fire extinguishers' annual certification current?

  Yes

  No

  N/A

• Are flammable materials stored properly? (flammable cabinets, safety cans, containments, etc...)

  Yes

  No

  N/A

• POL (Petroleum, Oil, and Lubricant) storage cabinets set-up properly? (signage, grounded, vented, contents within capacity, etc...)

  Yes

  No

  N/A

• Is fuel storage area protected from vehicular traffic?

  Yes

  No

  N/A

• Are approved flammable liquid containers being used and properly labeled? (gasoline, diesel, etc...)

  Yes

  No

  N/A

• Is "No Smoking" signage present near fuel storage

  Yes

  No

  N/A

Subpart G - Signs Signals and Barricades

• OSHA and Jobsite Posters present?

  Yes

  No

  N/A

• Is OSHA Log Posted (Feb 1 - April 30)

  Yes

  No

  N/A

• Proper signage present?

  Yes

  No

  N/A

• Are barricades and traffic control devices available and being used properly?

  Yes

  No

  N/A

Subpart H - Material Handling and Storage

• Rigging inspected prior to use?

  Yes

  No

  N/A

• Rigging properly used?

  Yes

  No

  N/A

• Safety latches in place and free of damage?

  Yes

  No

  N/A

• Is rigging properly protected from sharp edges?

  Yes

  No

  N/A

• Materials properly stored?

  Yes

  No

  N/A

• Shakeout hooks in proper condition?

  Yes

  No

  N/A

• Good housekeeping practices in place?

  Yes

  No

  N/A

Subpart I - Tools - Hand & Power

• Hand tools in good condition?(free of taped/cracked handles)

  Yes

  No

  N/A

• Power tools have required guards?

  Yes

  No

  N/A

• Tool lanyards on all tools when in elevated areas?

  Yes

  No

  N/A

• Employees properly trained to operate Powder Actuated Tools?

  Yes

  No

  N/A

• Powder Actuated Tools not loaded and left unattended, and proper clean-up of cartridges?

  Yes

  No

  N/A

• Bolt bags in good condition (no holes)?

  Yes

  No

  N/A

Subpart J - Welding and Cutting

• Leads in good condition and welding machine properly grounded?

  Yes

  No

  N/A

• Power tool cords in good condition?

  Yes

  No

  N/A

• Is Hot Work Perimt required?

  Yes

  No

  N/A

• Area free of flammable and combustible materials within 35 feet?

  Yes

  No

  N/A

• Fire protection equipment readily available?

  Yes

  No

  N/A

• Proper PPE in use?

  Yes

  No

  N/A

• Are compressed gas cylinders stored properly?

  Yes

  No

  N/A

• Regulators free of damage and flashback arrestors in use?

  Yes

  No

  N/A

• Grinder used properly and handle and guard in place?

  Yes

  No

  N/A

Subpart K - Electrical

• GFCI or Assured Grounding Program in use?

  Yes

  No

  N/A

• Is temporary lighting available and properly protected?

  Yes

  No

  N/A

• Have electrical panels been protected?

  Yes

  No

  N/A

• Extension cords in proper condition?

  Yes

  No

  N/A

• Extension cords protected from traffic?

  Yes

  No

  N/A

• Is a LOTO procedure in place?

  Yes

  No

  N/A

Subpart L - Scaffolds

• Scaffolding inspected and tagged?

  Yes

  No

  N/A

• Scaffolding not over loaded?

  Yes

  No

  N/A

• Wheels on rolling scaffolding locked while in use?

  Yes

  No

  N/A

• Scaffolding fully decked?

  Yes

  No

  N/A

• Fall protection in use during assembly and dismantling?

  Yes

  No

  N/A

• Proper access provided?

  Yes

  No

  N/A

Subpar M - Fall Protection

• All components of Fall Protection equipment inspected before each use?

  Yes

  No

  N/A

• Impalement protection provided?(caps on rebar)

  Yes

  No

  N/A

• Is handrail or perimeter cable properly installed?

  Yes

  No

  N/A

• Employees using proper anchorage points?(able to withstand 5,000# per worker)

  Yes

  No

  N/A

• Hole and floor coveres properly installed?(labeled and secured)

  Yes

  No

  N/A

• Proper connection used for tie off?

  Yes

  No

  N/A

• Retractable lifelines properly used?

  Yes

  No

  N/A

Subpart N/CC - Cranes

• Crane operators license and medical evaluation current and copy on file?

  Yes

  No

  N/A

• Did the operator conduct a visual inspection prior to shift and record on log?

  Yes

  No

  N/A

• Crane properly set-up? Outriggers used correctly? Mats/stabilizer pads in good condition?

  Yes

  No

  N/A

• Swing radius barricaded?

  Yes

  No

  N/A

• Proper distance to energized power lines maintained?

  Yes

  No

  N/A

• Load chart available?

  Yes

  No

  N/A

• Anti 2-block functioning?

  Yes

  No

  N/A

• Cab glass in good condition?

  Yes

  No

  N/A

Subpart O - Motor Vehicles and Mobile Equipment

• Have operators been properly trained?

  Yes

  No

  N/A

• Employees wearing seat belts while operating?

  Yes

  No

  N/A

• Glass free from obstructions?(clean/cracks)

  Yes

  No

  N/A

• Back up alarms functional?

  Yes

  No

  N/A

• Proper tie off inside baskets?

  Yes

  No

  N/A

Subpart R - Steel Erection

• Employees not working under suspended loads?

  Yes

  No

  N/A

• Has Site Specific erection plan been provided?

  Yes

  No

  N/A

• 100% Fall protection over 6 feet?

  Yes

  No

  N/A

• Perimiter safety handrail installed properly?

  Yes

  No

  N/A

• Wire rope hand rail flagged off?

  Yes

  No

  N/A

• Less than 3" slack in handrail?

  Yes

  No

  N/A

• Single span and Cantilever sheets properly welded?

  Yes

  No

  N/A

• Loose bundles secured to prevent movement?

  Yes

  No

  N/A

Subpart X - Stairs and Ladders

• Proper access provided for elevation change > 19"?

  Yes

  No

  N/A

• Is the proper ladder for the job being used?

  Yes

  No

  N/A

• Job built ladders constructed according to ANSI standards?

  Yes

  No

  N/A

• Are stairways free of obstructions?(including cords)

  Yes

  No

  N/A

• Are walking/working surfaces free from obstructions?

  Yes

  No

  N/A

• Ladders secured and extend 36" above landing?

  Yes

  No

  N/A

• Is ladder at proper pitch? (4:1 ratio)

  Yes

  No

  N/A

• Add drawing

  Drawing

• Additional notes:

• Updated 12.5.2013