Title Page
-
Conducted on
-
Prepared by
-
Location
-
Organization
-
Division
-
Division
- Morenci Concentrator/ Moly Plant/ Filter Plant
- Metcalf Concentrator/ Tailings
- Crush & Convey
- Maintenance Services
- Hydromet/ CLP
- Leaching
-
Division
- Contractor
- Plant Engineering
- Global Supply Chain
- Health and Safety
- Management Information Services (MIS)
- Environmental Services
- Training
- Accounting
- Security
- Land & Water
- Townsite
- Mercantile
-
What Job/ Task is being observed?
-
Audit Participants:
-
Is there a Best Practice present? (Critical Control Improvement)
-
Photo of Best Practice
-
Description of Best Practice
-
Which Fatal Risks exist?
- Interaction with Aircraft
- Blasting
- Confined Space
- Drowning
- Entanglement and Crushing
- Exposure to Electrical Hazards
- Hazardous Substances- Acute
- Hazardous Substances- Chronic
- Fall from Heights
- Falling Objects
- Fire
- Ground Failure
- Lifting Operations
- Rail Collision
- Rail Impact on Person
- Uncontrolled Release of Energy
- Vehicle Collision or Rollover
- Vehicle Impact on Person
- Underground Rock Fall
-
Fatal Risk- Interaction with Aircraft
- Qualified Personnel
- Aircraft Suitability & Maintenance
- USA/UAV Pre Mission Planning
- Positive Communication Systems
- Fixed/Rotor Aircraft Pre Mission Planning
-
Do I have required competency to operate this vehicle/equipment and perform this task (current operator license, certification card, training certificate, etc.)?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I fit for duty (compliant with drug and alcohol policy, well rested and free from fatigue, free from stressful work-related or personal concerns that could potentially distract me from working safely)?<br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I conducted a pre-operational inspection prior to use (specific for the vehicle)?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I taken action where critical (safety) items have been identified during the pre-operational inspection?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I meet the recency requirements for this aircraft?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the appropriate aircraft type being used for the work purpose and flight conditions? <br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the aircraft meet all maintenance and air-worthiness requirements?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have appropriate storage for LiPo batteries? Is a fire extinguisher readily available?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have launch path and land/return path been evaluated during route planning?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does mission plan account for aircraft failsafe/return home/loiter contingencies?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have applicable authorities (site leads, program manager, air traffic control, etc.) been contacted as necessary and given authorization? <br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is software/firmware updated with the most recent version available? <br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are non-participants briefed and excluded from launch/land/loiter areas? Note: all personnel in the flight path must be protected by structures or stationary vehicles.<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Will line of sight be maintained throughout the flight? In the event of a return to home contingency, will the flight path be clear of all obstacles and hazards, and can line of site be maintained? Is a visual observer present if necessary?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the area being traveled been barricaded or otherwise blocked to ensure unauthorized people/equipment will not enter the flight path/exclusion zone?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do all personnel have access to positive communication devices?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
All personnel have confirmed that they are competent in the use of the positive communication devices available at the work/activity area.<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is there an air traffic monitoring device in use? Note: a portable VHF receive only device is the only acceptable device for monitoring.<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are ground conditions adequate (stable, demarcated, approved pad, etc.) for aircraft in use? Has a plan been developed to address inadequate conditions? Note: Consider improved/unimproved landing surface conditions. <br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the aircraft and crew meet the requirements as specified in BARS?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are weather conditions along the route acceptable? Are weather monitoring systems along the route functioning? Is a plan in place in the event of weather degradation?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has a plan been developed for passenger loading and unloading especially in remote and primitive areas? Has it been communicated?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Blasting
- Blasting Exclusion Zones and Access Control
- Execution of Charging and Handling Protocol
- Inspection of Explosives Transportation Vehicle
- Management of Misfires
- Segregation of Explosives during Transportation
- Storage Exclusion Zones and Access Control
-
Is the blast site protected against unauthorized entry while explosive materials or initiating systems are on the blast site?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Before firing a blast, are all access routes protected against unauthorized entry?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Was sufficient warning given to allow all person to be evacuated from the blast site?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all persons evacuated the blast area prior to attaching a source of initiation?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Was the area inspected for misfires by an authorized/competent person after the blast and prior to resuming work in the blast site?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has sufficient time passed for gas to dissipate before approaching area after the blast?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the blast zone large enough to contain potential fly rock and other hazards per design?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
(Post blast) Did all the fly rock stay within the blast area?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the blast site protected against unauthorized entry while explosive materials or initiating systems are on the blast site?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are blast site activities limited to those directly related to blasting operations once loading begins?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is unused explosive material removed to a protected location after loading operations are completed?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have blast holes been checked for obstructions prior to loading?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are explosives and blasting agents kept separated from detonators until loading begins?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are primers made only at the time of use and as close to the blast site as conditions allow?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has a pre-use inspection been done on the vehicle containing the explosives and does it match the actual condition of the vehicle?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the transportation vehicle equipped with fire extinguisher(s) or fixed fire suppression equipment?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are placards and lights placed on the transportation vehicle indicating the contents?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the vehicle explosives storage compartment meet regulatory requirements? Note: With proper separation for caps and explosives.<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Did the appropriate wait time lapse before the work area inspected for misfires after blasting?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Was post-blast communication provided to mining personnel that no misfires were detected?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the area free of indications of a misfire?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
If a misfire is suspected, are proper work area controls in place?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Was the misfire removal completed correctly?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Was the exclusion zone maintained until the misfire all clear signal is provided?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the transportation vehicle attended or have I verified that the cargo compartment is locked?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are detonators kept in original packaging as shipped from the manufacturer or in closed containers?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are detonators separated from explosive or blasting agents?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I checked the passenger area to verify that it is free from explosive material?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the explosive box constructed according to regulatory requirements? Note: Wood lined transportation boxes.<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the explosive storage area free of potential sources of ignition?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the explosives storage area properly segregated, fenced, signed and labeled?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the exclusion zone free and clear of non-permissible structures and activity?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I obtained permission to enter restricted areas?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the explosive storage magazines electrically grounded?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all explosives secured by lock and key?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is access to the keys restricted only to authorized personnel?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Confined Space
- Atmospheric Monitoring
- Entry Permit Execution
- Energy Isolation/ LOTOTO
-
Can I determine whether the gas monitoring equipment was calibrated?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Was a bump test completed on the monitor before use at this confined space?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the confined space atmosphere been tested?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is gas testing being performed throughout the job covered under the permit and are results within the defined safe range on the confined space entry permit?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know the hazardous substances that I may be exposed to in the Confined Space and the potential health effect of exposure to these substances?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I aware of the conditions that would trigger an evacuation of the confined space?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the area outside or adjacent to the space free of conditions that could affect safe entry?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is ventilation provided (per assessment and/or permit)?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the Confined Space Entry Permit complete and have I read and signed it?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know the risks for the Confined Space?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the team reviewed the rescue plan for this task? Does everyone know and understand the plan?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the rescue plan appropriate and are all necessary tools and equipment available?<br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all entry and exit points to the Confined Space controlled by an attendant or barricading?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all energy sources been identified, isolated and de-energized?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have locks, tags and other isolation devices been installed so they cannot be bypassed or defeated?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the "try out/test out" step been completed?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has "0 Energy" been verified?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all required employees locked out ?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all isolation points been accounted for?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all visible and concealed utilities been identified using utility location procedures?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Drowning
- Flotation Devices
- Barriers and Segregation
- Access Integrity
- Access Control
- Rescue Plan
-
Have you considered drowning as a risk in your pre-task assessment or procedure for this task?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does everyone involved in the task have access to the required flotation devices for the task?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have you inspected the flotation device(s) prior to use? Check integrity, condition, damage in test/date etc.<br>
-
Photo
-
Immediate Action
-
-
Description of Lacking Control
-
Are you wearing the required flotation device(s) correctly?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do you and the team know what to do in the case of a required rescue?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the team reviewed the rescue plan for this task? Does everyone know and understand the plan?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the rescue plan appropriate and are all necessary tools and equipment available?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I remain inside the confines of the handrails at all times (e.g. not stepping on mid-rails, leaning over handrails, etc...)<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the barriers adequate to prevent falling into water (or other liquids that a person could drown in)?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected the access platform and/or barge before use? Check for missing/loose floor boards, corroded parts, secured handrails, etc.<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the work platform suitable for the job/task?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are physical controls and signage in place to prevent unauthorized access?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all personnel present authorized to be in the location?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do you have a spotter in place for work on or near water?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do you have a spotter in place for work on or near water?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do you and the team know what to do in the case of a rescue?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do you have all the necessary rescue equipment ready to use at the job site? (Flotation Devices, Life Rings, Life Lines, Ladders, Rescue craft, etc.)<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Entanglement and Crushing
- Blocking for Maintenance work
- Energy Isolation/ LOTOTO
- Guards, Barriers and Barricades
-
Have I performed effective mechanical blocking?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the mechanical blocks approved and safe for use?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all energy sources been identified, isolated and de-energized?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have locks, tags and other isolation devices been installed so they cannot be bypassed or defeated?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the "try out/test out" step been completed?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has "0 Energy" been verified?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all affected employees locked out?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all isolation points been accounted for?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are guards, barriers and/or barricades installed on the moving parts of equipment?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are guards, barriers and/or barricades secure and strong enough to provide protection?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I aware of all dead man switches, emergency stops and pull cords and are they confirmed as functional prior to work commencing?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I replaced all removed guards at the end of the task?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
For unguarded moving equipment, are safe distances maintained, or specific procedures in place for the activity I am about to perform?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I clear of potential line of fire situations?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Exposure to Electrical Hazards
- Access Control
- Barriers and Segregation
- Electrical PPE
- Drawings and Labels
- Energized Electrical Work Permit Execution
- Energy Isolation/ LOTOTO
-
Are the doors or gates on MCC (Motor Control Centers) and sub stations closed and secured as required?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I authorized to perform work in this area?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
When possible, is other energized equipment in the area either de-energized or blocked, covered, barricaded, or guarded to prevent accidental contact?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are flash boundaries being established and utilized as required?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are safe distances maintained for equipment and energized components?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
<br>Have I selected the correct category of Arc Flash PPE for the incident energy level? Note: Check PPE for the rating.<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the Electrical PPE in good condition (e.g. free from rips, cuts, damage, and free from contaminants such as grease and oil)?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are insulated rubber gloves being used and are they appropriately rated for the voltage? <br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I conducted an inflation test on my electrical insulated gloves?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have the rubber gloves (being used) been electrically tested and stamped within the last 6 months?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have knowledge of the electrical circuit or system, or are the single line and electrical drawings or other schematics available?<br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is required labeling present and the information accurate and legible?<br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the tools being used rated for the voltage present or possible?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the team reviewed the rescue plan for this task? Does everyone know and understand the plan?<br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the rescue plan appropriate and are all necessary tools and equipment available?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is a second qualified person or trained attendant present for duration of work?<br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has an arc flash analysis been conducted?<br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all energy sources been identified, isolated and de-energized?<br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have locks, tags and other isolation devices been installed so they cannot be bypassed or defeated?<br><br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the "try out/test out" step been completed?<br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has "0 Energy" been verified in the components I will be exposed to?<br><br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all required employees locked out?<br><br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all isolation points been accounted for?<br><br><br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all visible and concealed utilities been identified using utility location procedures?<br><br><br><br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Hazardous Substance Acute
- Access Control
- Alarm Systems
- Handling Requirements
- Loading and Unloading Protection
- Mechanical Integrity of Storage and Distribution
- Engineered Controls
- PPE
-
Are concentrated hazardous substances only stored & used in designated areas?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I authorized to work in this area and with this hazardous substances?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have a personal monitor for hazardous gases, where needed?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the stationary and / or personal monitor working?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know what the different alarms and tones mean?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know where to evacuate, and is the evacuation route clear?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
If no alarms are available, do I know how to recognize an upset condition? (e.g. ventilation failure, elevated pH in cell line)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the SDS readily available and do I understand what it requires?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know the handling requirements of my hazardous substances?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know what to do in the event of an emergency involving the hazardous substances being handled? Is emergency equipment available (e.g. shower, eyewash)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is equipment/containers labeled indicating the hazardous contents? (name of substance, and type of hazard)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are precautions being taken prior to opening pipes, tanks, enclosed cells, etc. that could contain hazardous substances?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I authorized to be in the loading / unloading area?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have the contents of the delivery truck been verified?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I understand safe loading/unloading practices for the bulk hazardous substances?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are hazardous substances adequately stored and segregated?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are pipes or other distribution systems used for hazardous substances clearly identified and in good operating condition?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are ventilation systems working as designed, and effectively controlling airborne hazards?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I understand the operational conditions required to prevent unintended release? (e.g. safe pH range, operating temperature, cell voltage, solution concentration, etc.)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know the substances that I might be exposed to and the potential health effects of exposure to these substances?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I using the correct type of PPE for the task being performed? Note: check ratings, selection and use
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I understand the identified health hazards in my area?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I ensured that the PPE is in good condition prior to use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Hazardous Substance- Chronic
- Access Control
- Handling Requirements
- Engineered Controls
- PPE
-
Are concentrated hazardous substances only stored & used in designated areas?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I authorized to work in the area where the hazardous substance is present?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know the composition of the material that I'm handling?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is clean-up performed in a way that minimizes exposures to hazardous substances? (e.g. vacuum or wet clean-up of hazardous dust rather than compressed air)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are components parts and equipment that might be contaminated with a high-hazard substance cleaned prior to maintenance activities?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are ventilation systems working as designed, and effectively controlling airborne hazards?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is my cab or control room properly maintained to ensure clean air, including effective air filters, weather stripping, door seals, etc.?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is water being used effectively to control dust emissions?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I understand the operational conditions required to prevent unintended release? (e.g. safe ph range, operating temperature, cell voltage, solution concentration, etc.)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are process enclosures adjusted and maintained to ensure hazardous substances are contained properly (e.g. conveyor skirting, heat-retention balls, inspection doors closed, etc.)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know when and where respirators are required?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I using the correct type of PPE for the task being performed? Note: check ratings, selection and use
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I understand all of the identified health hazards in my area?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I ensured that the PPE is in good condition prior to use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Fall from Heights
- Fall Protection System
- Fixed Work Platform
- Mobile Work Platform
- Leading Edge/ Open Hole Protection
- Scaffold
-
Have I visually inspected the anchor points prior to use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected my harness prior to use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected the connector/lanyard/shock absorber equipment prior to use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is my selected fall protection adequate for the task and am I wearing it correctly? Note: check length, compatibility with work from height (restraint vs. arrest)<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the team reviewed the rescue plan for this task? Does everyone know and understand the plan?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the rescue plan appropriate and are all necessary tools and equipment available?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Can I maintain 100% tie-off, if needed?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all team members reviewed and understood the rescue plan?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected the fixed work platform before use? Note: check for missing/loose floor grating panels, secured handrails, toe boards, etc.
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is access/exit safe and easily accessible?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the fixed work platform suitable for the job/task?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I using the correct mobile work platform for the job/task? Note: check suitability of the equipment for task and position/placement, including function, and load limit, terrain, environment/weather, location, current inspection, fundamentally stable
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I correctly secured in the basket with proper fall protection equipment?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I completed a pre-operational inspection and addressed any critical safety issues?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I confirmed that weather conditions will allow for safe use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I remain inside the confines of the basket at all times (e.g. Not stepping on mid-rails, leaning over the handrails, etc.)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have the ground conditions for mobile platform travel areas been inspected (e.g. Buried hazards, underground services, uneven terrain)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is access/exit safe and easily accessible?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the platforms travelling over the designated and inspected areas for the task?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is installed edge protection adequate to prevent falls? Note: Includes railings, horizontal life lines, rat lines, etc.
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I adequately protected from falling into of off of all openings or leading edges i.e. using barricades, guards or other fall prevention/protection?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected the edge protection devices to ensure they are maintained and in good working order?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the scaffold design and work plan been approved by a competent person?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the scaffold constructed according to the approved design and work plan?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the scaffold have the load capacity posted?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the inspection of the scaffold been completed by a competent person prior to use? Note: Daily inspection is required when a scaffold is in use.
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the scaffold protected from being hit by moving vehicles/equipment?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is access/exit safe and easily accessible?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the scaffolding have complete floors, toe boards, mid rails and handrails?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Falling Objects
- Barriers and Segregation
- Integrity of Overhead Structures and Equipment
- Securing Devices
- Work Area Management
-
Have I considered the potential for objects/materials falling from heights for the specific job being performed?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is barricading and segregation in place for all dropped objects fall zones?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I verified that the barricading has 360 degree coverage to prevent unintended access to the potential drop/loading/unloading zone?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do barricaded areas have adequate notification, signage/tags?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are concurrent and adjacent work activities segregated from drop zones of falling objects?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected the work area for any potential falling objects prior to commencing any work?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are equipment items and fixtures at height free from observable signs of securement failure? (e.g. beams, brackets, bracing, and/or support members)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected and verified that any pieces of equipment mounted at height show no signs of accidental impact from cranes or any other activities?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are devices that are used for securement adequate to prevent falling objects?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have securing devices been inspected prior to use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are securing devices functioning as designed?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are observable mounts of fixed elevated equipment in good repair and as designed?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have concurrent activities been considered for the work activities being performed?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the flooring of upper level work platforms designed to prevent objects from falling through to the lower level?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Fire
- Segregation and Storage
- Hot Work Permit Execution
- Alarm Systems
- Fire Supression Systems
- Rescue Systems
- Evacuation Plan
-
Are combustible and flammable materials separated from each other?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all combustible and flammable materials separated from ignition sources?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected the work area for spills or leaks of flammable or combustible material? (e.g. leaks from pumps, vehicles, motors, other equipment)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the Hot Work Permit complete and have I read and signed it?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know the risks for the Hot Work Permit?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the work area protected from hot work activities as specified in the Hot Work Permit? (e.g. fire blankets)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the area and or personal/portable monitor working?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know what the different alarms and tones mean?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are suppression systems/fire extinguishers inspected properly and easily accessible?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are rescue systems (e.g. emergency response personnel available during high risk tasks, refuge chambers, etc..) available?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know where the nearest refuge chamber is?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the Refuge chamber fully stocked with all emergency supplies and ready for use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have my Self Rescuer with me?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has my Self Rescuer been inspected and is it ready for use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I checked that the evacuation routes and secondary egress inspections have been conducted?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know where the muster points are in the event of an evacuation?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Ground Failure
- Geotechnical Inspection and Monitoring Systems
- Slope Plan Execution
- Awareness and Reporting
- Excavation/Trenching Execution
-
Have I inspected the work area for geotechnical hazards?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are there visible field controls that indicate design limits?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the work being performed within the design limits?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Did I receive a detailed handover for the bench/wall hazards?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I understand the geotechnical requirements that need to be implemented for the plan?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I communicated updates in conditions to the appropriate individuals?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I received the latest geotechnical update and do I understand it?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I understand how to look for cracking or potential ground failures?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know what to do if I identify cracking or potential ground failures?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know what signage and alerts are in place to identify 'hazard zones'?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is signage in place around excavation?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does segregation/barricading limit access to the entire excavation or trenching?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is swing radius protection in place around excavation equipment to keep people out of swing zones?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are collapse protections/safeguards in place? (Slope, shore, rolling object protection, vehicle chocks, etc)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is access/exit safe and easily accessible?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all visible and concealed utilities been identified using utility location procedures?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Lifting Operations
- Barriers and Segregation
- Lifting Execution
- Mechanical Integrity of Lifting Equipment
-
Is the lifting operation controlled by barricading?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I verified that the barricading has 360 degree coverage to prevent unintended access to the potential drop/loading/unloading zone?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the exclusion zone large enough to protect people in the event of a load falling?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the team or lifting equipment provided with horns, whistles or lights to warn others who may be in the path of travel?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I erected barricades as required?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do barricaded areas have adequate notification, signage/tags?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are there only authorized personnel inside the barricaded area during the lift?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
For personnel in controlled zone, are safe distances maintained?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
If there is a formal written lift plan, has it been completed and reviewed with the lift team?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I determined that the weather conditions will allow for a safe lift?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the work team have agreed communication protocols (e.g. radio, spotter, lights)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the ground conditions stable for the position of the crane outriggers/tracks?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have underground and overhead hazards been identified within the lift zone (e.g. active or abandoned utilities or mine works, tanks, structures, power lines, trestles, etc.)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the load rigged/secured from shifting/sliding during lift?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I performed a walk around inspection of the lifting equipment prior to use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the maximum safe working load indicated on the lifting equipment?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I verified that the annual certification of the lifting equipment to be used for the lifting operation is valid and current?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I performed a pre operational inspection on the lifting equipment prior to it being used?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has a competent person inspected the rigging and lifting equipment and is the inspection current?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does each piece of rigging equipment have a current tag or stamp on it indicating it has been checked on a planned schedule?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Rail Collision
- Access Control
- Fit for Work & Fatigue Management
- Operator Competency
- Positive Communication System
- Scheduling, Separation and Traffic Control
- Signaling and Signage
-
Have I attained authorization to occupy this section of rail with this rail mounted equipment?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Prior to the commencement of this activity have I tested the access control mechanisms to prove all are operational?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I verified that remotely controlled systems are operational prior to the commencement of this activity?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have authorization to access this area?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I fit for duty (compliant with drug and alcohol policy, well rested and free from fatigue, free from stressful work-related or personal concerns that could potentially distract me from working safely)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the personnel present free from visible illness or injury which may compromise safety?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have required competency to operate this vehicle/equipment and perform this task (current driver/operator license, certification card, training certificate, etc.)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all contractors present been confirmed as rail safe working trained?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all visitors inducted for rail network access?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are positive communication devices available at the work location?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are available positive communications functional and effective?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I know how to use the available positive communications devices
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Did the prestart briefing include actions to be taken if positive communications are lost?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I checked the schedule for rolling stock/Hi Rail traffic movement on this line?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are personnel acknowledging and responding correctly to alarms?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the field activity consistent with the current rail movement schedule?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the required signaling and signage in the area consistent with current standards and policies?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are critical signals in the area readily identifiable (visible/audible)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the signaling and signage operational?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Rail Impact on Person
- Access Control
- Equipment Maintenance
- Positive Communication System
- Securing Rolling Stock
- Segregation
- Signaling and Signage
-
Is the access control point operational?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all personnel present authorized to be in the location?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have unauthorized 'on rail' vehicles and rolling stock been reported to controllers?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the maintenance log book for the equipment up to date?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the rolling stock/equipment appear to be ready for use (free from defects)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has a prestart check been completed for this rolling stock/equipment?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all critical action items recorded in the equipment log been actioned to closure?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has a pre operation check list, that is specific for the equipment, been completed prior?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is a current maintenance acceptance form available with the equipment log/papers?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the positive communication equipment to be used been checked prior to commencement of work/activity?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have the switches been verified to be in the correct position prior to commencement of work?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the prestart briefing included a discussion on actions to be taken in the event of a communications blackout?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
All personnel have confirmed that they are competent in the use of the positive communication devices available at the work/activity location?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the personnel present competent in applying redundancy arrangements for positive communications?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do all the personnel present have access to positive communication devices?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
All personnel have confirmed that they are competent in the use of the positive communication devices available at the work/activity location?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is rolling stock in the vicinity safely secured (stabled)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have the brakes on the rolling stock been effectively applied?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does all of the equipment available at location present as serviceable for securing rolling stock?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is my work area protected by a derailer or other engineered control? Is the derailer or engineered control secured?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the separation rules understood by all personnel present?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Activation of switching, brakes and couplings has been progressed without being exposed to potentially moving rail equipment? Prohibition of riding on rail cars/rolling stock has been discussed and understood during the prestart briefing?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Prior to commencement of work/activity have safe zones been identified?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
During the prestart has the prohibition of loose shunting been communicated?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are danger zones clearly identifiable on this network section?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are safe zones clearly identifiable on this network section?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are personnel following the procedures that preclude uncontrolled movements of Rolling stock (e.g. loose shunting)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the signals and signage in the immediate area working?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the required signaling and signage in the area consistent with current standards and policies?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Uncontrolled Release of Energy
- Guards, Barriers and Barricades
- Hose Coupling Lock System
- Energy Isoloation/LOTOTO
- Piping Hoses and Equipment Mechanical Integrity
- Relief Valves
- Tensioned Lines Management
- Pipe Management
- Tire Management
-
Are guards, barriers and barricades properly installed to protect personnel from uncontrolled energy release?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected the guards, barriers and barricades?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I aware of all dead man switches, emergency stops and pull cords and are they confirmed as functional prior to work commencing?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the work plan address reinstallation of guards, barriers and barricades prior to return to service?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the work plan address reinstallation of guards, barriers and barricades prior to return to service?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I installed/checked that hose coupling safety clips/whip-checks are in place prior to starting my work?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the hose assembly meet the requirements for material, pressure, and use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all energy sources been identified, isolated and de-energized?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have locks, tags and other isolation devices been installed so they cannot be bypassed or defeated?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has the "try out/test out" step been completed?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has "0 Energy" been verified?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all required employees locked out?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all isolation points been accounted for?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have all visible and concealed utilities been identified using utility location procedures?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Did a competent person inspect the piping, hoses and equipment under pressure for mechanical integrity?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are preventative maintenance, inspections and testing current for the piping, hoses and equipment under pressure?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are Quality Assurance records available and current for piping, hoses and equipment under pressure?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has a competent person inspected the relief valve(s) and is the inspection current?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the relief valve discharge point positioned for safe venting and with no impact to personnel?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the pressure gauge indicating that the pressure within the vessel is in the safe operating range?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the safety valve integrity seal intact?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the pressure vessel or high pressure line free from external structural damage?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all instrumentation gauges single unit measurements? (bar vs psi)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I inspected equipment to be tensioned (e.g. Come alongs, snatch blocks, counterweight cables, mooring lines, etc.) prior to use?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do tensioned lines appear to be in good condition and well maintained?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is pipe being stored properly?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are pipe activities properly segregated from other personnel? (e.g. pipe cutting, fusing, transporting, loading, unloading)<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
If HDPE pipe is being transported is it being pulled and not pushed?<br>
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the appropriate pipe rigging utilized?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the tire deflated to the right pressure prior to wheel removal?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I checked that the replacement wheel is free from damage?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I checked that the rim flange and split ring are in good conditioned with no cracks, deformities, etc.?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Did I install a safety barrier prior to inflation?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is a remote inflation line used to inflate the tire?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I and others positioned ourselves in a safe location when a tire is being inflated?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Vehicle Collision or Rollover
- Fit for Work and Fatigue Management
- Operator Competency
- Vehicle Preoperational Inspection
- Access Control
- Positive Communication System
- Road Design and Maintenance
- Segregation
- Signage and Demarcation
-
Am I fit for duty (compliant with drug and alcohol policy, well rested and free from fatigue, free from stressful work-related or personal concerns that could potentially distract me from working safely)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have required competency to operate this vehicle/equipment and perform this task (current driver/operator license, certification card, training certificate, etc.)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I wearing my seatbelt correctly?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I conducted a pre-operational inspection prior to use (specific for the vehicle)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I taken action where critical (safety) items have been identified during the pre-operational inspection?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are physical controls and signage in place to prevent unauthorized access?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have authorization to access this area?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I using the required equipment for communication and is this equipment operational?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all positive communication protocols being followed (e.g. Passing, Distance Rule)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are roads maintained in good condition?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the roads I intend to use safe for travel in current and expected weather conditions?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I performing road condition inspections as required?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the segregation controls suitable for the hazards (e.g. barriers, barricades, road dividers)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the segregation controls visible, secure, and in place? (barricades, mirrors etc.)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are personnel following the segregation rules?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is segregation equipment accessible in work areas?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are segregation controls implemented in a way that doesn't introduce new hazards?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is signage/demarcation of pedestrian walkways, crossings, and restricted areas in place?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the signage visible and readable?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I following and adhering to signage and demarcation rules?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Vehicle Impact on Person
- Vehicle Preoperational Inspection
- Fundamentally Stable Parking
- Positive Communication System
- Segregation
- Signage and Demarcation
-
Have I conducted a pre-operational inspection prior to use (specific for the vehicle)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I taken action where critical (safety) items have been identified during the pre-operational inspection?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have I parked the vehicle correctly?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Did I test the braking system as part of my pre-operational inspection?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Am I using the required equipment for communication and is this equipment operational?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are all positive communication protocols being followed (e.g. Passing, Distance Rule)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the segregation controls suitable for the hazards (e.g. barriers, barricades, road dividers)?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the segregation controls visible, secure, and in place? (barricades, mirrors etc.)
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are personnel following the segregation rules?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are segregation controls implemented in a way that doesn't introduce new hazards?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is signage/demarcation of pedestrian walkways, crossings, and restricted areas in place?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is the signage visible and readable?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Fatal Risk- Underground Rock Fall
- Engineered Support Systems
- Geotechnical Inspections and Monitoring Systems
- Ground Control Management Plan Execution
- Scaling
-
Are ground monitoring instruments operating correctly? Is unsupported ground clearly marked to prevent entry underneath it?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Do I have an approved development worksheet that clearly specifies ground support to be installed, and am I equipped to safely and successfully install it?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has pull testing been completed and results marked on maps or in the headings? Is shotcrete/concrete/backfill being installed according to the manufacturer’s directions and in compliance with the ground control management plan?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have you received and approved work sheet?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Does the work area ground control and ventilation allow for safe entry?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are identified hazardous conditions corrected? Have identified ground movement and failure issues been addressed before work resumes in those areas?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Has permission to enter a closed/restricted geotechnical monitoring area been given? Is the survey team checking heading breakage conformance and are the drill and blast crews adhering to the mine development plan?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Have ground control inspections occurred?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
When ground monitoring equipment identifies an issue, are actions taken to protect the team?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are the status of headings readily known and shown on mine maps?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Are up-to-date mine plans maintained in locations that are easily accessible?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is there a process for handover between shifts and technical and operations management?
-
Photo
-
Immediate Action
-
Description of Lacking Control
-
Is scaling performed in development cycles?
-
Photo
-
Immediate Action
-
Description of Lacking Control