Title Page

  • Client

  • Contractor

  • Conducted on

  • Prepared by

  • Location
  • Contractors Onsite (Name and Count)

  • Personnel Count (Total Onsite)

General Work Activities

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Workers trained for task

  • JHA in place and reviewed with crew <br>

  • Worker(s) with proper PPE for activities

  • Plan to protect workers from recognized hazards

  • Worker trained for proper equipment use

  • Fall protection plan <br>

  • Qualified Equipment Operators

  • Workers using fall protection as needed

  • No unauthorized modifications of equipment

  • Equipment in use inspected, maintained, and used as required

  • No visible damage to equipment

  • Permit issued and posted in immediate work area as needed

  • Work area cleared and unobstructed

  • Trip/slip hazards controlled

  • Proper use of equipment as intended

  • Clearance from surrounding hazards maintained

  • Environmental hazards identified and controlled

  • Tool guards and safety features provided and maintained on all tools

  • Fire prevention and suppression provided

  • Adequate lighting provided for task

  • Construction waste properly controlled and disposed of

  • Measures provided to protect others in work area

  • Work area properly secured from unauthorized access

  • Proper containers for storage and handling of materials

  • Traffic Control devices

  • Public Fairways

  • Issues not currently identified in this section

  • Summary of Issues if needed

Confined Space

  • If observed check box (If not checked then it is N/A)

  • Workers trained for task

  • JHA in place and reviewed with crew <br>

  • Supervisor present during activities

  • Qualified equipment operators

  • Worker(s) with proper PPE for activities

  • Fall protection plan <br>

  • Workers using fall protection as required

  • Equipment in use inspected, maintained, and used as required

  • Type of confined space determined <br>

  • Permit space plan developed and communicated

  • Permit issued as needed

  • Air quality tested and continuously monitored

  • Alarms and warning devices functioning properly

  • All present hazards isolated or controlled

  • Illumination or work area provided

  • Ventilation provided

  • Warning/information and signage posted

  • Stand by worker trained and equipped for task

  • Entry worker(s) trained and equipped for task

  • Respiratory protection provided as needed

  • Portable equipment grounded and insulated as required

  • Work area controlled for access

  • Access/egress provided

  • Clearance from surrounding hazards manitained

  • Emergency plan provided

  • Emergency equipment provided

  • Means of communication provided

  • Issues not currently identified in this section

  • Summary of Issues if needed

Cranes and Hoisting Equipment

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Workers trained for task

  • JHA in place and reviewed with crew <br>

  • Qualified Equipment Operators

  • Fall protection plan <br>

  • Workers using fall protection as required

  • Equipment in use, inspected, maintained, and used as required.

  • Worker(s) with proper PPE for activities

  • No visible damage to equipment

  • Annual inspection completed and documented

  • Daily inspections completed and documented

  • Labels and load chart in place and legible

  • Safety features of equipment operational and in use

  • Operator Manual provided

  • Alarms and Warning Devices functioning

  • No unapproved modifications of equipment

  • Additional ground support pads provided as required

  • Ground level, stable, unobstructed and able to support load

  • Anti Two block device provided and operational

  • Pathway of travel level, stable, unobstructed, and able to support intended load

  • Tag lines used on all lifts

  • Area below lift secured or overhead protection provided

  • Clearance of surronding hazards maintained

  • Swing Radius Barricaded

  • Means of overhead lift warning provided

  • Qualified Riggers identified and documented

  • Rigging Equipment inspected, tagged, maintained, and used properly

  • Base of tower crane secured from unauthorized access

  • Emergency shut down provided

  • Material layout and lift sequence controlled

  • Multiple (christmas tree) lifts are not being performed

  • Critical lift plan developed and communicated as needed

  • Summary of Issues if needed

Electrical

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Workers trained for task

  • JHA in place and reviewed with crew <br>

  • Fall protection plan <br>

  • Workers using fall protection as needed

  • Workers trained for proper equipment use

  • Worker(s) with proper PPE for activities

  • Qualified equipment operators provided as needed

  • Labels in place and legible

  • No unauthorized modifications of equipment

  • Equipment in use, inspected, maintained, and used as required.

  • No visible damage to equipment

  • Permits issued and posted in the immediate work area as needed

  • Work area clear and unobstructed

  • Proper use of equipment as intended

  • Clearance from surrounding hazards maintained

  • Trip/slip hazards controlled

  • Electrical cord condition. Proper size for load?

  • Temporary panels installed and maintained.

  • Energized panels labeled, secured and controlled.

  • No storage in or around panels

  • Fire prevention and suppression provided

  • GFCI in use as required

  • Proper grounding of equipment

  • Lightening protection provided as required

  • High Voltage proximity plan

  • Lockout / Tagout procedures provided

  • Temporary lights installed and maintained

  • Engergized switches, receptacles, and outlets covered

  • Enclosures secured from unauthorized access

  • Portable tools grounded and insulated

  • Issues not currently identified in this section

  • Summary of Issues if needed

Excavation

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Competent person identified and documented

  • Competent person conducts duties as required

  • Workers trained for task

  • JHA in place and reviewed with crew <br>

  • Competent person present during activies

  • Worker(s) with proper PPE for activities

  • Fall protection plan <br>

  • Workers using fall protection as needed

  • Equipment in use, inspected, maintained, and used as required.

  • Qualified equipment operators provided as needed

  • Trench plan developed and communicated

  • Soil classification determined

  • Surface encumbrances removed or supported

  • Permits issued as needed

  • Excavation support system (shoring/benching) provided

  • Spoils, materials, equipment located appropriate distance from excavation

  • All present hazards isolated or controlled

  • Barriers provided and maintained around open sides

  • Walkway, bridging, or plates provided as needed

  • Soft barricades offset minimum 6 feet

  • Overhead protection provided for workers in excavation

  • Plan in place when location of underground installations not known

  • Underground installations protected, supported, or removed

  • Utilities/underground installations located prior to excavating

  • Clearance from surrounding hazards maintained

  • Proper access/egress provided

  • Accumulation of water controlled

  • Emergency equipment provided

  • Air quality tested/monitored as needed

  • Backfill of excavation conducted promptly

  • Emergency plan provided

  • Issues not currently identified in this section

  • Summary of Issues if needed

Fall Protection

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Competent person identified and documented

  • Competent person present during activies

  • Competent person conducts duties as required

  • JHA in place and reviewed with crew <br>

  • Workers trained for task

  • Worker(s) with proper PPE for activities

  • Qualified equipment operators provided as needed

  • Workers using fall protection as needed

  • Equipment in use, inspected, maintained, and used as required.

  • Appropriate anchorage for system

  • Anchorage points positioned above workers

  • Workers protection provided at all times

  • Fall protection plan <br>

  • Lifelines protected from damage

  • Fall protection system designed and approved by qualified person

  • Illustration of designed system provided

  • Appropriate lifelines provided as needed

  • Number of workers utilizing systems as desined

  • No visible damage of fall protection system

  • No excessive slack in system

  • All system components compatible

  • Labels in place and legible

  • Fall protection equipment properly worn

  • Fall protection system in use does not allow for pendulum swing

  • Clearance from surrounding hazards maintained

  • Systems installed as designed

  • Guardrails free of snag, puncture, or laceration hazards

  • Soft barricade/warning line offset minimum 6 feet

  • Cable guardrails installed properly and identified as required

  • Overhead protection provided as needed

  • Emergency plan provided

  • Guardrails systems properly installed and maintained

  • Impalement protection provided as required

  • Issues not currently identified in this section

  • Emergency equipment provided

  • Summary of Issues if needed

Fire Prevention & Suppression

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Workers trained for task

  • JHA in place and reviewed with crew <br>

  • Equipment in use, inspected, maintained, and used as required.

  • No unapproved modifications of equipment

  • No visible damage to equipment

  • Permits issued and posted in the immediate work area as needed

  • Worker(s) with proper PPE for activities

  • Fire prevention/suppression plan provided

  • Clearance from surrounding hazards maintained

  • Site maintained to allow emergency response as needed

  • Fire extinguishers provided and maintained as required

  • Combustible/flammable materials in quantities for immediate use

  • Standpipe charged as construction progresses

  • Water supply provided, maintained and accessible for emergency use

  • Smoking areas designated

  • Gas cylinders stored and secured properly

  • Waste containers provided and maintained

  • Issues not currently identified in this section

  • Summary of Issues if needed

Ground supported Scaffold installation / use

  • If observed check box (If not checked then it is N/A)

  • Competent person identified and documented

  • Competent person present during activies

  • Supervisor present during activities

  • Workers trained for task

  • Qualified equipment operators provided as needed

  • JHA in place and reviewed with crew <br>

  • Fall protection plan <br>

  • Worker(s) with proper PPE for activities

  • Workers using fall protection as needed

  • Tag on scaffold indicating current status in place at access points

  • Proper base (base plate, rollers, sill plates) provided

  • Equipment in use, inspected, maintained, and used as required.

  • No visible damage to scaffold components

  • Ground support appears level stable, unobstructed, and able to support intended load

  • Scaffold secured from movement

  • Structural Components in place and secure

  • All work levels completely decked

  • Scaffold capacity documented

  • Guardrails and toe boards installed

  • Scaffold does not appear to be overloaded

  • Access ladders provided at each level

  • No apparent fall exposures from gaps or openings

  • Work platform does not appear to be in excess of 8" from work face

  • Materials not stacked above height of toe boards

  • Rolling scaffold locked from movement during use

  • Overhead protection provided as required

  • Pathway of rolling scaffold level, clear, unobstructed, and able to support intended load

  • Scaffold inspected and Green Tag provided once completed

  • Rolling scaffold not occupied during movement

  • Issue not currently identified in this section

  • Summary of Issues if needed

Housekeeping

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Worker(s) with proper PPE for activities

  • Plan to protect workers from recognized hazards

  • Worker trained for proper equipment use

  • Equipment in use, inspected, maintained, and used as required.

  • JHA in place and reviewed with crew <br>

  • No unauthorized modification of equipment

  • No visible damage to equipment

  • Qualified operators provided as needed

  • Workers trained for task

  • Trip/slip hazards controlled

  • Work area cleared and unobstructed

  • Clearance from surrounding hazards maintained

  • Signs posted to warn of hazards

  • Floor penetrations covered, secured, and identified

  • Adequate lighting provided in all areas

  • Construction waste properly controlled and disposed of

  • Anti-slip flooring provided as needed

  • Aisle unobstructed and clearly marked

  • Exit signs posted and maintained as needed

  • Spills, leaks, and water accumulation cleaned properly

  • Waste containers provided and maintained

  • Proper containers for storage and handling of materials

  • Storage areas maintained and accessible

  • Materials stacked and stored properly

  • Round stock managed properly

  • Powder shots managed properly

  • All access/egress points maintained and unobstructed

  • Dust control measures provided

  • Pathway to emergency equipment maintained and unobstructed

  • Barricades and/or signage poseted as required

  • Steps/ramps provided at walkways w/ 19" elevation changes

  • Areas outside of building(s) free of weeds, debris, and trash

  • Issues not currently identified in this section

  • Summary of Issues if needed

Ladder Usage

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Competent person identified and documented

  • Workers trained for task

  • Workers trained for proper ladder usage

  • JHA in place and reviewed with crew <br>

  • Worker(s) with proper PPE for activities

  • Fall protection plan <br>

  • Workers using fall protection as needed

  • Equipment in use, inspected, maintained, and used as required.

  • Labels provided and legible

  • No visible damage to equipment

  • Permits issued and posted in the immediate work area as needed

  • No unauthorized modification of equipment

  • Work area cleared and unobstructed

  • Ladder properly positioned and secured from movement

  • Proper use of equipment as intended

  • No metal ladder in use

  • Clearance from surrounding hazards manitained

  • Proper ladder in use for task

  • Workers maintaining proper positioning on ladder

  • Ladder support appears level, stable, unobstructed, and able to support intended load

  • Approach path to access ladder guarded

  • Proper extension of access ladder to work platform

  • Hoist rope provided at all access ladder

  • Issues not currently identified in this section

  • Minimum of two (2) independent means of access/egress provided from each work level

  • Summary of Issues if needed

Motorized Equipment

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Workers trained for task

  • Qualified operators identified and documented

  • JHA in place and reviewed with crew <br>

  • Worker(s) with proper PPE for activities

  • Equipment in use, inspected, maintained, and used as required.

  • Labels in place and legible

  • No unapproved modifications of equipment

  • Alarms/warning devices functioning properly

  • No visible damage to equipment

  • Operators manual provided

  • Proper use of safety features by operator

  • Proper use of equipment as intended

  • Operator remains in control of equipment at all times

  • Trained flagman/Spotter provided as needed

  • Travel path or base appears level, level, stable, unobstructed, and able to support intended load

  • Clearance from surrounding hazards maintained

  • Permit issued and maintained as needed

  • Whip checks provided at all connections on compressed air hoses

  • All safety features on equipment functioning

  • Issues not currently identified in this section

  • Summary of Issues if needed

Project oversight

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Project Safety coordinator and/or Project Safety assistant(s) present during work activities

  • Project safety management plan for current conditions

  • Plan(s)to protect workers from recognized hazards

  • Persons responsible for safety document maintenance

  • Emergency action plan maintained for current conditions

  • Means to ensure supervision present for all tiered contractors during work

  • Means to ensure that equipment in use inspected, maintained, and used as required

  • Means to ensure all workers are orientated and badges issued prior to work start

  • Means to ensure daily development and submission of JHAs

  • Means to communicate/re-enforce disciplinary policy

  • Current chemical inventory and appropriate SDS

  • Site specific safety plan for each tiered contractor

  • Competent person(s) documentation for all tiered contractors

  • Subcontractor safety representative (SSR) identified for each contractor

  • Return to work Policies for all tiered contractors

  • Project safety meeting(s) attendance

  • All tiered contractors enrolled/exempted in ROCIP

  • Maintenance of contractor's insurance policies

  • Emergency contact information as needed

  • Contact information for safety representatives and supervision for all tiered contractors

  • Maintenance of minutes for all safety related meetings

  • Equipment operator qualifications

  • Trench safety plans

  • Incident/injury reports

  • Arrangements for medical treatment on site and off

  • Safety related signs and posters posted as required

  • First-aid equipment and supplies provided and maintained

  • Drinking water management

  • Sanitation management

  • Perimeter fencing, gates, and public protection provided and maintained

  • Vehicle paring and traffic management

  • Street, curb, and sidewalk protection

  • Adequate access/egress provided and maintained from all work areas

  • Project visitor entry management

  • Exterior lighting management

  • Issues not currently identified in this section

  • Summary of Issues if needed

Scissor And Aerial Lift Operation

  • If observed check box (If not checked then it is N/A)

  • Supervisor present during activities

  • Workers trained for task

  • JHA in place and reviewed with crew <br>

  • Worker(s) with proper PPE for activities

  • Qualified operators provided as needed

  • Workers using fall protection as needed

  • Fall protection plan <br>

  • Equipment in use, inspected, maintained, and used as required.

  • No visible damage to lift

  • Labels in place and legible

  • Safety features of lift operational and in use

  • Alarms and warning devices functioning properly

  • Operator manual provided

  • Basket and ground controls functioning properly

  • Workers positioned in lift as required by manufacturer

  • No unapproved modifications of equipment

  • Pathway of travel clear and unobstructed

  • Ground support appears level, stable, and able to support intended load

  • Materials in lift secured from falling

  • Area below lift secured or overhead protection provided

  • Clearance from surrounding hazards maintained

  • Materials not stacked above height of toe baords

  • Platform clear of slip/trip hazards

  • Issues not currently identified in this section

  • Summary of Issues if needed

Suspended scaffold

  • If observed check box (If not checked then it is N/A)

  • Competent person identified and documented

  • Competent person present during activies

  • Supervisor present during activities

  • Workers trained for task

  • JHA in place and reviewed with crew <br>

  • Qualified operators provided as needed

  • Worker(s) with proper PPE for activities

  • Fall protection plan <br>

  • Workers using fall protection as needed

  • Equipment in use, inspected, maintained, and used as required.

  • Labels on scaffold and outriggers provided and legible

  • Counterweights installed per manufacture's requirements

  • No visible damage to scaffold components

  • Tie back cables installed and properly anchored

  • Structural components in place and secure

  • Lifelines protected from damage

  • Guardrails and toe boards installed

  • Independent lifelines provided for each worker on scaffold

  • Scaffold does not appear to be overloaded

  • Scaffold capacity documented

  • Proper access provided to scaffold

  • Work platform clear and unobstructed for worker movement

  • No apparent fall exposures from gaps or openings

  • Overhead protection provided as required

  • Material not stacked above height of toe board

  • No additional work being performed below suspended scaffold

  • Scaffold insepcted and green tag provided at outrigger and scaffold platform once complete

  • Issues not currently identified in this section

  • Means to secure scaffold from movement after work hours

  • Summary of Issues if needed

Welding & Cutting Operations

  • If observed check box (If not checked then it is N/A)

  • Qualified operators identified and documented as needed

  • Supervisor present during activities

  • Workers trained for task

  • Fall protection plan <br>

  • Workers using fall protection as needed

  • Worker(s) with proper PPE for activities

  • Equipment in use, inspected, maintained, and used as required.

  • JHA in place and reviewed with crew <br>

  • Labels provided and legible

  • No visible damage to equipment

  • No unauthorized modification of equipment

  • Workers trained for fire prevention and suppression provided

  • Permit issued and posted in immediate work area

  • Portable fire protection provided

  • Gas cylinders properly handled, maintained and stored

  • Flash back arrestors installed at gauges

  • Means to prevent sparks/heat from leaving immediate work area

  • Clearance from surrounding hazards maintained

  • Proper means to ignite cutting torch provided

  • All safety features on equipment installed and functioning

  • Proper eye protection for welding/cutting provided

  • Welding machines properly grounded and insulated

  • Flash screens provided as needed

  • Issues not currently identified in this section

  • Summary of Issues if needed

  • Reviewed with

  • Auditor

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