Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Job information:

  • Site Description, Location and Project:

  • Work Week & Year:

  • CC Name:

  • # of Crew Performing Elevated Work:

  • Days Elevated Work to Occur:

  • Monday

  • Tuesday

  • Wednesday

  • Thursday

  • Friday

  • Saturday

  • Sunday

Instructions

  • 1. Inspect the site and submit this form each week by Wednesday noon to Apollo Admin.<br><br><br><br>

  • 2. Complete all sections on this form.

  • 3. F.O.G. Plan must be in Foreman’s possession.

  • 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

  • <br>Ladders<br>

  • <br>Deck/Walking Working Surface Leading Edge<br>

  • <br>Scaffold and/or Staging: Falls From

  • <br>Catwalk/Scaffold: <br> <br><br>

  • Falls From Elevation

  • Working from MEWP

  • Roof or Floor Penetrations/Openings (2” or bigger must be protected over 12” requires Safety to review)

  • Open steel Beam/Truss/Framework:

  • Working Outside of Guardrail Systems (MEWP and Scaffold)

  • Shaft Openings

  • <br>Tank/Vessel/Equipment: Falls Into

SECTION 2: FALL PROTECTION METHODS OR SYSTEMS TO BE USED

  • Parapet Wall Height of 39” or Greater

  • Non-Engineered Scaffold (SINGLE PLANK)

  • Engineered Scaffold

  • Guardrail System

  • Hole Covers: Secured and Labeled<br><br>

  • Fall protection Harness (If this is checked, Identify anchor point)

  • Self Retracting Lifeline (anchor point)

  • Embedded strut (anchor point)

  • Rope Grab (anchor point)

  • Horizontal life line (anchor point)

SECTION 3: PERSONNEL ACCESS

  • Ladder: A-Frame

  • Ladder: Extension

  • Personnel Lift

  • Catwalk<br> <br><br> <br><br> <br><br> <br> <br>

  • Stair Tower /Scaffold Ladder System

SECTION 4: DESCRIBE OVERHEAD PROTECTION FOR WORKERS WHO MAY PASS UNDER OVERHEAD WORK

  • <br>Install Caution Tape with Signage when needed

  • Install Danger Tape with Signage when needed

  • Block Access/Egress Points Into Work Zone

  • Provide Spotter/Flagger in Work Zone IF NEEDED<br> <br><br> <br><br>

Section 5: RESCUE PLAN OR SYSTEM

  • Use Life Lines/Retrieval Devices (tri pods, ect....)

  • <br>Utilize Scaffolds or SINGLE PLANK

  • Utilize Ladder

  • Utilize Lift

  • Initiate Emergency Response:503.613.4444 or ext 4.4444<br> <br><br> <br><br>

  • Other:

Sign Off

  • G/F – Foreman signature:

  • CC's Name:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.