Information
-
Conducted on:
-
Building / Site Name:
-
Building / Site Address
-
Completed by:
Tasks
-
Water-Fed Pole System Window Cleaning
-
Squeegee Window Cleaning
-
Additional Tasks
Tasks
-
Task:
Access
-
Ladder
-
Other Methods
Method:
-
Method:
Hazards
Weather
-
Wind
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Rain
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Lightening
-
Severity: (2) Serious Danger - severe injury or illness, property damage
-
Probability: (C) Remote - could occur at some point
-
Excessive Sun Exposure
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (B) Reasonably Probable - likely to occur eventually
-
Cold Weather
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (B) Reasonably Probable - likely to occur eventually
Overuse Injuries
-
Heavy Lifting
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Awkward Body Position(s)
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Repetitive Motions
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (B) Reasonably Probable - likely to occur eventually
Site Specific
-
Slip or Trip
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Power Lines and/or Electrical Boxes
-
Severity: (1) Imminent Danger - causing death, loss of facilities
-
Probability: (C) Remote - could occur at some point
-
Landscaping Obstacles (Slopes, Embankments, Uneven Ground, Trees, etc.)
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Architecture Obstacles (Fences, Buildings, Desks, Stairs, etc.)
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Cuts or Scratches
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Parked Cars
-
Severity: (3) Minor Danger - non-serious injury, illness, or damage
-
Probability: (C) Remote - could occur at some point
-
Vehicle or Pedestrian Traffic
-
Severity: (2) Serious Danger - severe injury or illness, property damage
-
Probability: (C) Remote - could occur at some point
-
Fall From More Than 3m
-
Severity: (2) Serious Danger - severe injury or illness, property damage
-
Probability: (C) Remote - could occur at some point
Additional Hazards
-
Additional Hazards:
Hazard:
-
Hazard:
-
Description:
-
Severity:
-
Probability:
-
Add Photo:
Safety Controls
Mandatory Controls
-
Group Communication Established
-
Workers Trained in Task or Supervised by a Competent Worker
-
Inspection of Equipment
-
Correct Certificates(s) Held (i.e. Fall Protection, Lift, Tower Rescue, etc.)
-
Signage/Cones Used
-
Weather Monitoring
-
Active Stretching
-
Micro-Breaks
PPE Controls
-
Skin Protection (i.e. Sun Block, Long Sleeve Shirt, Etc.)
-
Shoes With Good Soles
-
Safety Vest
-
Additional PPE
PPE
-
PPE:
Site Specific Controls
-
Proper Lifting Technique Used
-
Safe Working Area Established When Near Power Lines
-
Proper Ladder Technique Used
-
Traffic Spotter Used
-
Additional Controls:
Control
-
Control:
Signatures
-
I hereby certify that all information is accurate and that an actual inspection was conducted as per company policy.
-
Crew Manager's Printed Name & Signature
-
Worker's Printed Name & Signature
Worker:
-
Add signature