Title Page
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Prepared by
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Today's Date
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Project Name
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Job Site Address
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Project Owner
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Projected Start Date
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Projected End Date
Emergency Contact Information
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General Superintendent
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Phone:
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Superintendent
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Phone:
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Project Manager
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Phone:
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Number of Laborers:
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Number of Operators:
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Additional Information:
Excavations/Boxes
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Excavations to exceed 20'?
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Do you need plans for engineered excavations?
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How many pipe crews will be on the job?
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The number of pipe crews you have should be equal to how many trench boxes you have available at the job site.
Utility Protection
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Has a locate ticket been opened?
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By whom was it opened?
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When was it opened?
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One call confirmation number:
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Has the information been forwarded to the Safety Administrator for updating?
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You should be receiving an email notification upon renewal. If not please notify Safety Administrator.
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Are there any known utility locations?
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Are there any foreseeable utility concerns? (i.e. Over-head power lines, power line clearances, fiber optics, high pressure underground gas lines?)
Equipment Fueling & Tank Protection
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Will you have a fuel tank on site?
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What size tank will be on site?
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Tank Number:
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Where will the tank be located?
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Grounding:
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Placarding:
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Fire Extinguishers:
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Spill Kit:
Evaluating The Work Area (Mark Yes or No)
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Have you walked the job site?
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Working around live systems?
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Does this job require specific training? (Owner orientation, 40 hour HAZWOPER, OSHA 10/30, CPR/First Aid)
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Check all that apply:
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Fall Protection
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T/E Competent Person
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Confined Space
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OSHA 10
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OSHA 30
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First Aid
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CPR
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Competent Person Rigging
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NCCCO (Crane Operator)
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Crane Signaling
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Lull
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Skid-Steer
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Scaffolding
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Aerial Lift
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HAZWOPER
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GHS (Hazardous Chemicals)
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PPE
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Radiation
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Ladders
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Silica Awareness
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Lead Awareness
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Respiratory Protection
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Traffic Control
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Bio-Hazards (Wildlife)
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Additional Training:
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Is an SDS review necessary for this task? (Will employees be handling or be exposed to unusual chemicals)
Hand/Body/Foot Hazards
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Hand/Body/Foot Hazards Possible?
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Select all that apply:
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Chemical Exposure
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High Heat/Cold
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UV/IR Radiation
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Electrical Shock/Arc
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Impact/Compression
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Punture
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Cuts/Abrasions
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Falls
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Slippery/Wet Surfaces
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Falling Objects
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Other:
Head/Neck/Face/Eye Hazards
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Are Head/Neck/Face/Eye Hazards Possible?
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Select all that apply:
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Chemical Exposure
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High Heat/Cold
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Dust/Flying Debris
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Impact
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UV/IR Radiation
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Electrical Shock
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Noise
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Other:
Subcontractors
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Will Subcontractors be on site?
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Subcontractors:
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Scope:
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Have we received their drug testing info, training, safety program, JSA?
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Have we received their Silica Program?
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Will Subcontractors on site be required to open a locate ticket?
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Pre-Con Meeting Date
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Safety Meetings:
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Safety Milestones:
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Notes:
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Fuel Tank?
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If you answer yes to any of the questions below you should contact the Risk Management Coordinator (Kellie Tallentire) to ensure proper coverage.
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Operate Cranes
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Work Off a Barge
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Do any Airborne Work (i.e. - Helicopter Picks)
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Do any Shoring
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Do blasting or work with explosives
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Operate a drone
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Work underground or in an area that could explode or collapse
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Have a contract or risk loss of $7 million or more
Portable Crusher/Active Trucks
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Will there be a portable crusher/Active Trucks onsite?
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Indicate below how you are going to keep subcontractors and unauthorized vehicles/people from entering the immediate area:
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Ground Guy
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Barricades
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Traffic Pattern
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Other: