Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Job information:
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Site Description, Location and Project:
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Work Week & Year:
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CC Name:
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# of Crew Performing Elevated Work:
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Days Elevated Work to Occur:
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
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Saturday
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Sunday
Instructions
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1. Inspect the site and submit this form each week by Wednesday noon to Apollo Admin.<br><br><br><br>
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2. Complete all sections on this form.
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3. F.O.G. Plan must be in Foreman’s possession.
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4. Any condition with a fall hazard with “Feet Off Ground” requires a Work Plan. If Feet are not required to leave ground this plan is not required.
SECTION 1: PROJECT SPECIFIC FALL HAZARDS
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<br>Ladders<br>
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<br>Deck/Walking Working Surface Leading Edge<br>
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<br>Scaffold and/or Staging: Falls From
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<br>Catwalk/Scaffold: <br> <br><br>
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Falls From Elevation
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Working from MEWP
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Roof or Floor Penetrations/Openings (2” or bigger must be protected over 12” requires Safety to review)
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Open steel Beam/Truss/Framework:
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Working Outside of Guardrail Systems (MEWP and Scaffold)
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Shaft Openings
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<br>Tank/Vessel/Equipment: Falls Into
SECTION 2: FALL PROTECTION METHODS OR SYSTEMS TO BE USED
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Parapet Wall Height of 39” or Greater
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Non-Engineered Scaffold (SINGLE PLANK)
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Engineered Scaffold
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Guardrail System
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Hole Covers: Secured and Labeled<br><br>
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Fall protection Harness (If this is checked, Identify anchor point)
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Self Retracting Lifeline (anchor point)
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Embedded strut (anchor point)
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Rope Grab (anchor point)
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Horizontal life line (anchor point)
SECTION 3: PERSONNEL ACCESS
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Ladder: A-Frame
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Ladder: Extension
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Personnel Lift
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Catwalk<br> <br><br> <br><br> <br><br> <br> <br>
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Stair Tower /Scaffold Ladder System
SECTION 4: DESCRIBE OVERHEAD PROTECTION FOR WORKERS WHO MAY PASS UNDER OVERHEAD WORK
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<br>Install Caution Tape with Signage when needed
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Install Danger Tape with Signage when needed
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Block Access/Egress Points Into Work Zone
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Provide Spotter/Flagger in Work Zone IF NEEDED<br> <br><br> <br><br>
Section 5: RESCUE PLAN OR SYSTEM
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Use Life Lines/Retrieval Devices (tri pods, ect....)
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<br>Utilize Scaffolds or SINGLE PLANK
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Utilize Ladder
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Utilize Lift
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Initiate Emergency Response:503.613.4444 or ext 4.4444<br> <br><br> <br><br>
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Other:
Sign Off
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G/F – Foreman signature:
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CC's Name: