Jett Industries, Inc. Hunt's Point WWTP

• Jett Industries, Inc. EH&S Safety Checklist

• Weather

• Hunt's Point WPCP

• Conducted on

  Date

• Gerald L. Brown

• SSR Comments
  Address

• Personnel

JOB INFORMATION

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

  Yes

  No

  N/A

• OSHA and DOL posters posted?

  Yes

  No

  N/A

• Emergency phone numbers posted?

  Yes

  No

  N/A

• Tool box safety talks log up to date?

  Yes

  No

  N/A

• MSDS filed?

  Yes

  No

  N/A

• Employee training records up to date and on file?

  Yes

  No

  N/A

• Work areas properly signed and barricaded?

  Yes

  No

  N/A

HOUSEKEEPING

• Work areas neat?

  Yes

  No

  N/A

• Projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• Waste containers provided and used?

  Yes

  No

  N/A

• Passageways and walkways clear?

  Yes

  No

  N/A

• Cords and leads off the floor?

  Yes

  No

  N/A

FIRE PREVENTION

• Hot Work permit completed and in place?

  Yes

  No

  N/A

• Adequate fire extinguishers, checked and accessible?

  Yes

  No

  N/A

• Phone no. of Fire Department posted?

  Yes

  No

  N/A

• "No Smoking" posted and enforced near flammables?

  Yes

  No

  N/A

ELECTRICAL

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

  Yes

  No

  N/A

• Ground fault interrupters being used?

  Yes

  No

  N/A

• Terminal boxes equipped with required covers?

  Yes

  No

  N/A

HAND, POWER & POWDER ACTUATED TOOLS

• Hand tools inspected regularly?

  Yes

  No

  N/A

• Guards in place on machines?

  Yes

  No

  N/A

• Correct tool being used for job at hand?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Operators of powder actuated tools licensed?

  Yes

  No

  N/A

FALL PROTECTION

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

  Yes

  No

  N/A

• Safety rails and cables secured properly?

  Yes

  No

  N/A

• Safety harnesses worn properly?

  Yes

  No

  N/A

• Employees exposed to fall hazards tied off?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

• No employees endanger of implement?

  Yes

  No

  N/A

LADDERS

• Ladders extended at least 36" above landing?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Stepladders used in fully open position?

  Yes

  No

  N/A

• No step at top two rungs of stepladder?

  Yes

  No

  N/A

SCAFFOLDING

• Stair towers inspected and signed off daily.

  Yes

  No

  N/A

• All scaffolding inspected daily?

  Yes

  No

  N/A

• Erected on sound rigid footing?

  Yes

  No

  N/A

• Tied to structure as required?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Planking is sound and sturdy?

  Yes

  No

  N/A

• Proper access provided?

  Yes

  No

  N/A

FLOOR & WALL OPENINGS

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

  Yes

  No

  N/A

• Perimeter protection in place?

  Yes

  No

  N/A

• Deck planks secure?

  Yes

  No

  N/A

• Materials stored away from edge?

  Yes

  No

  N/A

TRENCHES, EXCAVATION & SHORING

• Competent person identified and present?

  Yes

  No

  N/A

• Excavations are shored and sloped back?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Ladders provided every 25' in trench?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

MATERIAL HANDLING

• Materials properly stored or stacked?

  Yes

  No

  N/A

• Employees using proper lifting techniques?

  Yes

  No

  N/A

• Tag lines used to guide loads?

  Yes

  No

  N/A

• Proper number of workers for each operation?

  Yes

  No

  N/A

• Materials not being stored in access.

  Yes

  No

  N/A

WELDING AND BURNING

• Gas cylinders stored upright?

  Yes

  No

  N/A

• Hard hats on all torch setups.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Proper separating distances between fuels & oxygen?

  Yes

  No

  N/A

• Goggles or shields used?

  Yes

  No

  N/A

• Fire extinguishers readily available?

  Yes

  No

  N/A

• Hoses in good condition?

  Yes

  No

  N/A

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

• Daily Visual Completed?

  Yes

  No

  N/A

• Seatbelt being worn

  Yes

  No

  N/A

Enviromental Issues

• Silt fence in place properly

  Yes

  No

  N/A

• Barrier Fence in good condition

  Yes

  No

  N/A

CRANES

• Outriggers extended and swing radius barricade in place?

  Yes

  No

  N/A

• Outriggers on solid ground with proper pads or dunnage?

  Yes

  No

  N/A

• Operator is familiar with load charts?

  Yes

  No

  N/A

• Hand signal charts on crane?

  Yes

  No

  N/A

• Crane operator logs up to date?

  Yes

  No

  N/A

• Employees kept from under suspended loads?

  Yes

  No

  N/A

• Chains and slings inspected and tagged as required?

  Yes

  No

  N/A

• Employees have Qualified Signal and Rigging training?

  Yes

  No

  N/A

CONCRETE CONSTRUCTION

• Employees are protected from cement dust?

  Yes

  No

  N/A

• Exposed skin covered?

  Yes

  No

  N/A

• Runways are adequate?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Proper gloves being worn?

  Yes

  No

  N/A

• Hard hats being worn?

  Yes

  No

  N/A

• Safety glasses being worn?

  Yes

  No

  N/A

• Respirators used when required? Proper respirator documentation available?

  Yes

  No

  N/A

• Hearing protection being worn when required?

  Yes

  No

  N/A

• Traffic vests or high visibility clothing material being worn?

  Yes

  No

  N/A

LOTO

• Has any equipment been LOTO this date

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Was LOTO permit completed IAW BEDC form?

  Yes

  No

  N/A

• Did LOTO remain in effect at shift end?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Confined Space

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

  Yes

  No

  N/A

• Confined Space permit completed if needed.

  Yes

  No

  N/A

• Proper signage in place.

  Yes

  No

  N/A

• All employees confined space trained.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Emergency rescue equipment inspected and in place as needed.

  Yes

  No

  N/A

• Proper access in place as needed.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Access

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

  Yes

  No

  N/A

• All access areas are signed or barricaded as needed?

  Yes

  No

  N/A

• Employees using proper access?

  Yes

  No

  N/A

• Safety Manager

  Sign

• Superintendent

  Sign

Incidents or Accidents

• Accidents

  Yes

  No

  N/A

• Incidents

  Yes

  No

  N/A

• Violations or Stop work orders

  Yes

  No

  N/A