Title Page
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Customer
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Work Order#
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Date
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Job Location
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Nearest Medical Facility
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Customer Task Mgr/PM
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Customer Phone#
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Foreman/CL
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GF
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Competent Person
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Outdoor Temp
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Wind Speed
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Precipitation
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Work Type
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Work Type
Critical Job Tasks/ Hazards / Preventative measures/barriers
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1. Critical Job Task / Hazard
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Preventative Measures/Barrier
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2. Critical Job Task / Hazard
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Preventative Measures/Barrier
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3. Critical Job Task / Hazard
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Preventative Measures/Barrier
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4. Critical Job Task / Hazard
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Preventative Measures/Barrier
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Identify Hold Points
Work Area Protection
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Is work area Protection Required for your task?
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Have you called Penn Dot traffic managment?
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Please call Penn Dot Traffic Managment before any work on state roadways
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State and/or Township Rd Permit #
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Do you have a copy of the permit on site?
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Following Traffic Control Plan?
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Traffic Flow
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MUTCD Tad #
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Approx. # of Cones Placed
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# of Signs Placed
ZONE OF PREOTECTION (ZOP)
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Is ZOP required for your work?
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Primary Voltage
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Secondary Voltage
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Minimum Approach Distance
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Line/Feeder/Circuit #
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Clearance / Admin Orders Reviewed # is
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3-Part Communication w/ Designated Authority
Live Until Proven Dead!!
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Are you Preforming Lock Out Tag Out today?
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Types of tags
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Tags Recoreded
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Equipment #'s Recorded
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Number of Grounds
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Master Ground Loc.
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Undispatched Grounds
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Tested & Grounded
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LOTO / Hold Off / Tags Placed
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ZOP Established
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Crew Understands ZOP
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Potential Backfeed Identified
Job Brief 2
Excavation
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Are you excavating today?
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One Call Number
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Please attach OneCall ticket by photo or PDF
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Have you inspected the area for unmarked facilities?
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What facilities are in your work area?
- Electric
- Gas
- Telecommunications
- Water
- Sewer
- Other
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What other facilities have you found?
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Have you secured unattended Excavations?
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Check what applies to your job site below
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Soil Type
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Estimated Depth of Excavation
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Excavation Protection System Used for Excavation of 5 ft. or Greater that Meets Soil Type:
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Ladder in Excavation at 4 ft. and Every 25 ft.
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Water Accumulation Controlled
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Engineer Approved Plan for Excavation in Excess of 20 ft. on Site
CONFINED/ENCLOSED SPACE
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Will the Job Require Confined Space Entry
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Will a Permit be Required
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Attendant Name
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Percent Oxygen
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Percent Oxygen (Mid-Shift)
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Emergency Retrieval System Readily Available
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Space is Barricaded to Prevent Fall In
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Blower Readily Available to Force Air Ventilate
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Arc Blanket Utilized
PPE
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All basic PPE Worn? (HARD HAT,SAFETY GLASSES, HIGH VIZ VEST/CLOTHING, WORK GLOVES & SAFETY TOED BOOTS)
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FR Clothing
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2nd layer FR
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Primary Gloves
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Sleeves
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Other
Electrical Hazards
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Inspect all Rubber Goods
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Rubber Properly Placed
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Inspect All Live Line Tools
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Equipment Checked/Calibrated
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Inspect Pole Condition
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Equipment Grounded
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System Neutral
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Pole Ground
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Anchor
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Screw Ground
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Other
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Why?
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Induction Sources Identified
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Step/Touch Potential Identified
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Flag/Visual Ground Marker
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LOFFA Set Properly
Site Conditions/Environmental
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Site Walk Down Complete
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Uneven Surfaces
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Ice/Mud/Snow
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Pinch Points Identified
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Leaking Equipment
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Working Near a Wetland
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Poison Ivy/Oak
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Wild Life Concerns
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PCB Contaminants Presents
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Emergency Escape Plan
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Location to meet?
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Proper Dewatering
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Fire Protection Tools Checked
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Hydration Monitor - Aware of Heat Illness Plan
Vehicle/ Equipment
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Pre-Trip Inspection
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360 Walk Around
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Use of Spotter
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Operator Wearing Seatbelt
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Line of Fire Identified
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Load Properly Secured
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Equipment Barricaded
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Public Protected
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Qualified Operator / Rigger
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Rigging Inspected
Mid-Shift/ Scope of Work Change
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Has a Mid-Shift Scope Change occurred?
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What has changed?
Discussions
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Weekly Discussion Tool
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Attach weekly discussion form
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Recent Bulletins
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Industry News
Please Write Your Own Name After Being Briefed
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Name, Role & Signiture