Information

  • Jett Industries, Inc. EH&S Safety Checklist

  • Weather

  • Hunt's Point WPCP

  • Conducted on

  • Gerald L. Brown

  • SSR Comments
  • Personnel

JOB INFORMATION

  • OSHA 300 forms complete and posted from February 1 - April 30?<br>

  • OSHA and DOL posters posted?

  • Emergency phone numbers posted?

  • Tool box safety talks log up to date?

  • MSDS filed?

  • Employee training records up to date and on file?

  • Work areas properly signed and barricaded?

HOUSEKEEPING

  • Work areas neat?

  • Projecting nails or screws bent over or removed?

  • Waste containers provided and used?

  • Passageways and walkways clear?

  • Cords and leads off the floor?

FIRE PREVENTION

  • Hot Work permit completed and in place?

  • Adequate fire extinguishers, checked and accessible?

  • Phone no. of Fire Department posted?

  • "No Smoking" posted and enforced near flammables?

ELECTRICAL

  • Extension wires with bare wires or missing ground prongs taken out of service?

  • Ground fault interrupters being used?

  • Terminal boxes equipped with required covers?

HAND, POWER & POWDER ACTUATED TOOLS

  • Hand tools inspected regularly?

  • Guards in place on machines?

  • Correct tool being used for job at hand?

  • Blades have been removed before storage of tools (Demo saw)?

  • Operators of powder actuated tools licensed?

FALL PROTECTION

  • Safety harnesses and yoyo's have monthly inspection completed?

  • Safety rails and cables secured properly?

  • Safety harnesses worn properly?

  • Employees exposed to fall hazards tied off?

  • Employees below protected from falling objects?

  • No employees endanger of implement?

LADDERS

  • Ladders extended at least 36" above landing?

  • Ladders are secure to prevent slipping, sliding or falling?

  • Ladders with split or missing rungs taken out of service?

  • Stepladders used in fully open position?

  • No step at top two rungs of stepladder?

SCAFFOLDING

  • Stair towers inspected and signed off daily.

  • All scaffolding inspected daily?

  • Erected on sound rigid footing?

  • Tied to structure as required?

  • Guardrails, intermediate rails, toe boards and screens in place?

  • Planking is sound and sturdy?

  • Proper access provided?

FLOOR & WALL OPENINGS

  • All floor openings covered and marked "HOLE" or "COVER" or barricaded?

  • Perimeter protection in place?

  • Deck planks secure?

  • Materials stored away from edge?

TRENCHES, EXCAVATION & SHORING

  • Competent person identified and present?

  • Excavations are shored and sloped back?

  • Materials are stored at least 2' away from trench?

  • Ladders provided every 25' in trench?

  • Equipment is at a safe distance from edge of trench or excavation?

MATERIAL HANDLING

  • Materials properly stored or stacked?

  • Employees using proper lifting techniques?

  • Tag lines used to guide loads?

  • Proper number of workers for each operation?

  • Materials not being stored in access.

WELDING AND BURNING

  • Gas cylinders stored upright?

  • Hard hats on all torch setups.

  • Flash back protectors located at the torch head and regulators.

  • Proper separating distances between fuels & oxygen?

  • Goggles or shields used?

  • Fire extinguishers readily available?

  • Hoses in good condition?

Equipment Inspection (loader, Telehandler, excavator, dozer, etc.)

  • Daily Visual Completed?

  • Seatbelt being worn

Enviromental Issues

  • Silt fence in place properly

  • Barrier Fence in good condition

CRANES

  • Outriggers extended and swing radius barricade in place?

  • Outriggers on solid ground with proper pads or dunnage?

  • Operator is familiar with load charts?

  • Hand signal charts on crane?

  • Crane operator logs up to date?

  • Employees kept from under suspended loads?

  • Chains and slings inspected and tagged as required?

  • Employees have Qualified Signal and Rigging training?

CONCRETE CONSTRUCTION

  • Employees are protected from cement dust?

  • Exposed skin covered?

  • Runways are adequate?

PERSONAL PROTECTIVE EQUIPMENT

  • Proper gloves being worn?

  • Hard hats being worn?

  • Safety glasses being worn?

  • Respirators used when required? Proper respirator documentation available?

  • Hearing protection being worn when required?

  • Traffic vests or high visibility clothing material being worn?

LOTO

  • Has any equipment been LOTO this date

  • Did an authorized employee perform LOTO, <br>Name:

  • Was LOTO permit completed IAW BEDC form?

  • Did LOTO remain in effect at shift end?

  • Has the LOTO log been updated to reflect any changes?

Confined Space

  • JHA completed for the operation and reviewed with crew and signed.

  • Confined Space permit completed if needed.

  • Proper signage in place.

  • All employees confined space trained.

  • Air monitor has been calibrated and bump tested before use.

  • Emergency rescue equipment inspected and in place as needed.

  • Proper access in place as needed.

  • Respirators inspected and employee fit tested and med. clearance if needed.

Access

  • All access area are clear of snow, ice and mud?

  • All access areas are signed or barricaded as needed?

  • Employees using proper access?

  • Safety Manager

  • Superintendent

Incidents or Accidents

  • Accidents

  • Incidents

  • Violations or Stop work orders

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