Information

  • PO#

  • Client / Site

  • Crew Leader

  • Lead Painter

  • Location
  • Job site photo

  • Conducted on

  • Prepared by

  • Document No.

Job Site

  • Is there a Yard Sign on site?

  • Is the job site clean & neat?

  • Is there a shop set up?

Work areas

  • Are work activities being managed safely?

  • Is the standard of housekeeping acceptable?

  • Paint and thinners properly covered when not in use?

  • Are there hard wood floors?

  • Are they cover properly with red rosin paper

Crew Leader

  • Did you discuss contract and scope with sales prior to the pre job walk?

  • Have you discussed the closing process with the customer, i.e final walk through, quality assurance, report card & payment ?

  • Have all employees been introduced to the customer?

  • Has there been a daily huddle?

  • Are all employees properly uniformed (neat and clean appearance)

  • Is the quality of work being performed match what was sold?

  • Is there proper equipment on site for maximum productivity?

  • Is there proper staff on site for maximum productivity?

Documentation

  • Was there a pre job site visit performed and a form filled out?

  • Has color schedule been singed off by customer?

  • Add media

  • Is job hour register up-to-date?

Trucks/Vans

  • Exterior clean / rate 1-5 (5 = Great)

  • Interior clean and organized / rate 1-5 (5= Great)

  • Is there a First Aid Kit (fully stocked)

  • Is there a safety binder with up-to-date IIPP

  • Is there a fire extinguisher (charged)

Sanitary Facilities

  • Is there a restroom available?

  • Is there adequate running water?

  • Is there a place designated for equipment clean up (brushes, rollers, etc.)

Renovation, Repair and Painting Rule. (EPA RRP)

  • Is this a project a pre-1978 housing or child-occupied facility?

  • Might we disturb more then six square feet of The previously painted surface?

  • Does the RRP Rule apply?
    The RRP rule applies to "Target Housing" and "Child-Occupied Facilities."

    Definition: Target Housing - is a house or apartment (including mobile homes) built before January 1, 1978 except for:
    1) 0-bedroom units (like dorm rooms or studio apartments)
    2) housing that is officially designated for the elderly or the handicapped
    3) housing that has been tested by a State Certified Lead Inspector and found to be free of lead-based paint.

    Definition: Child-Occupied Facility - is a building, or portion of a building, constructed prior to 1978, visited by the same child, 6 years of age or under, on at least 2 different days within any week, provided that each day's visit lasts at least 3 hours, the combined weekly visit lasts at least 6 hours, and the combined annual visits last at least 60 hours. Such facilities may include, but are not limited to, day-care centers, preschools and kindergarten classrooms.

  • Does this project fall under the EPA RRP ruling?

  • The RRP Rule require
    1. Pamphlet Distribution - Contractors must give clients a pamphlet called "Renovate Right" and get a signed receipt before beginning a job.

    Contractors can call (800) 424-5323 and ask for free copies of "Renovate Right" and the "Small Entity Compliance Guide to Renovate Right" or both can be downloaded as PDF files from the EPA website.

    2. Individual Certification - At least one RRP Certified Renovator is required at each job site. Certification involves taking a 1-day class from an EPA Accredited Training Provider like HomeSafe. For available classes visit: RRP Training
    Note: State Certified Lead Abatement Supervisors and Workers must also become RRP certified, but they only need to take a 1/2 day "refresher" class.
    3. Firm Certification - In addition to individual certification, each firm, agency or non-profit must also become RRP certified. (Note: This includes city agencies and school districts as well as small "one-man-band" handymen and owners of rental property.) Firms or "entities" must submit an application and pay EPA a fee ($300) which is good for 5 years.

    The EPA Firm Certification Register your firm online at EPA web site. You do not need individual certification to submit a Firm Application. Firms should apply as soon as possible.
    According to the EPA, after April 22, 2010, "... no firm working in target housing or child-occupied facilities, where lead-based paint will be affected by the work, may perform, offer or claim to perform renovations without EPA Firm Certification."

    Firm certification is NOT the same as individual certification attained by successful completion of an RRP course. There is no training requirement for Firm Certification.
    Note: Abatement firms must be RRP Certified if they do non-abatementjobs.
    4. On-the-Job-Training - RRP Certified Renovators are rerquired to train all non-certified people at the job site.
    Note: Contractors who do business with agencies receiving Federal money for housing rehabilitation, etc must have everyone trained in the classroom.

  • Is there adequate warning notices displayed?

  • notices?

  • Are site rules on display?

COSHH

  • Are there any hazardous substances being used?

  • Add media

  • Are hazardous substances properly stored?

  • Is the MSDS sheet available and held on site?

  • Is there any special PPE requirements?

  • Add media

On site safety hazards, lifting & Handling

  • Have safety hazards been identified and addressed? Note items and/or picture below:

  • Add media

  • Have manual lifting and handling tasks been properly assessed? (Moving large ladders & equipment)

Personnel Protective Equipment PPE

  • Are all site personnel compliant with the site required PPE?

  • Proper footware being worn?

  • Are dust masks available?

  • Safety glasses?

  • Earplugs ?

  • Is Fall Protection available?

  • Comments:

Accidents and Near Miss stats:

  • Add Information:

Summary

  • Add Tx

  • Crew Leader

  • Field Supervisor

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