Information
-
Document No.
-
Job Name
-
Conducted on
-
Prepared by
-
Location
-
Superintendent/Safety Officer
Safe Practices/ First Aid/ Emergency
-
Add media
-
Tailboard on site, signed by crew & visitors
-
Phone number for nearest emergency medical facility posted?
-
Is the medical facility within 15 minutes of the job site or is there an employee trained in first aid and CPR on the site?
-
Work areas indicated with proper signage and barricaded?
-
All employees and subcontractors have attended the job site safety orientation?
-
Is potable drinking water available on site including cups and trash can? Cool bottled water?
-
Are adequate toilet facilities available at the site?
-
Is a first aid kit including a CPR barrier provided and maintained including an inventory log?
-
Is shade available in temperatures over 80 degrees?
-
Add media
Housekeeping
-
General neatness of work area?
-
Material off the ground on blocks, reels secured
-
Secondary containment, drip pans in use, spill kits on site?
-
Waste containers provided and used?
-
Material yards in order with material stored and stacked securely
-
Other?
-
Add media
Fire Prevention
-
Adequate fire extinguishers provided?
-
Fire extinguishers have annual certification and are checked monthly including date and initials?
-
Phone number of fire department posted?
-
Hot work permits issued for all flame or spark producing activities?
-
Other?
-
Add media
Electrical
-
Are energy sources controlled
-
Are proper insulate/isolate methods being used
-
Are proper grounding procedures being used?
-
Clearance distances appropriate to voltage
-
Minimum approach distances (MAD) calculated, is there a qualified electrical competent person on site?
-
Proper Stringing techniques being used?
-
Poles inspected prior to climbing?
-
Add media
Hand and Power Tools
-
Hand tools are inspected regularly? No broken handles or mushroomed heads?
-
Guards are in place on grinders and equipment designed for guards in place " Not Removed?"
-
Other?
-
Add media
Fall Protection
-
Workers exposed to fall hazards greater than 4' are tied off?
-
Subcontractors using personal fall arrest systems have a competent person on site?
-
Fall protection plan on site for any work not utilizing standard fall protection?
-
Workers using body belts for positioning only?
-
Employees below are protected from falling objects?
-
All edges or openings that could expose workers to falls of greater than 4' are properly barricaded or otherwise protected?
-
Other?
-
Add media
Trenching, Excavation, & Shoring
-
Subcontractors engaging in trenching or excavating has competent person on site while work is being performed?
-
Underground utilities have been properly located and positively identified (potholed)?
-
Trenches/excavations are inspected daily or after any significant event by competent person and documented?
-
Excavations 4' or deeper have been tested for hazardous atmospheres?
-
Materials and loose soils are at least 2' from the edge of the excavation?
-
Excavations 4' or deeper have a safe means of egress within 25' of lateral travel?
-
Excavations over 5' deep are properly sloped or protective systems are in use?
-
Equipment is a safe distance from the edge of the excavation?
-
All employees exposed to vehicular traffic are wearing the appropriate high visibility vests?
-
Other?
-
Add media
Material Handling
-
Materials are properly stored and stacked?
-
Employees are using proper lifting methods?
-
Proper number of workers for each operation?
-
Tag lines used to guide loads?
-
Other?
-
Add media
Welding & Burning
-
Hot work permits issued for each activity producing sparks or flame?
-
Proper distance maintained between fuel cylinders and oxygen? (20' min.)
-
Cylinders properly secured with cable cover caps installed when not in use?
-
Burning/welding goggles or shields are used?
-
Fire extinguisher is readily available?
-
Hoses, regulators, and torches are in good working order?
-
Fire watch is maintained for spark/fire producing activities within close proximity to combustible materials?
-
Other?
-
Add media
Cranes / Bucket Trucks / Power industrial Trucks
-
Crane or Bucket trucks has a current annual inspection?
-
Operator holds the proper credentials to operate the crane or bucket truck
-
Power trucks , Bucket trucks and Crane is free of leaks and mechanically sound?
-
Crane and power industrial trucks operators logs are up to date?
-
Load charts are posted on the crane?
-
Hand signal charts are on crane?
-
Rigging personnel are trained and have written documentation demonstrating training?
-
Outriggers are extended, crane is level, and proper supporting materials "Out Rigging Pads" are used?
-
All rigging equipment is inspected and reigned as required?
-
Swing radius of crane is properly barricaded?
-
Equipment Grounded?
-
No workers are positioned under suspended loads unless they are required as part of the lifting operation?
-
Add media
Personal Protective Equipment
-
Hard hats are being worn at all times?
-
Safety glasses are being worn at all times?
-
High visibility clothing is being worn at all times, including the use of Class II vests when exposed to heavy equipment or vehicle traffic?
-
Hearing protection being used when required?
-
Respirators are being used when required?
-
All companies utilizing respirators have provided a hard copy of their respiratory protection plan?
-
Leather boots are being worn by all personnel and protective toed boots are being worn where required?
-
Face shields are being worn by workers participating in cutting operations requiring face protection?
-
Rubber protection goods/hot sticks within test date?
-
Is rigging in good condition with load rating tags?
Equipment & Vehicles
-
Are wheels chocked on vehicles and equipment
-
Equipment that does not pass the vehicle inspection is tagged out?
-
Seat belts are available on all equipment and are in use?
-
All workers in proximity to moving equipment are wearing Class II clothing unless the hazard requires higher rated clothing?
-
Are employees wearing FR clothing?
-
Are there safety cones and delineators staged to protect traffic, public, workers and visitors driving into work site?
-
Are Aerial lifts positioned properly?
-
Is Crane / Boom truck level and outriggers fully extended ?
-
Are isolation platforms or grounding mat installed ?
-
Are equipment grounds properly installed?
Miscellaneous
-
The contractor's corporate safety manual is available on site?
-
A safety manual for each subcontractor is available on site?
-
Corrective Actions
-
Add media
-
Foreman Signature
-
Safety Managers Signature