Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location

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  • Work/Job Order #:

  • Observer:<br>

  • Crew Leader Observed:

  • Employees Observed:

Job Task:

  • Scope of Work:

  • Job Type:

  • Recommendation:

  • Issues that need to be resolved:

Vehicles:

  • Proper Traffic Control (signs & cones)

  • Wheel Chocks Set (OSHA 1910.67)

  • Outrigger Set/Solid Surface <br>(OSHA 1910.67)

  • Vehicle Condition <br>(OSHA 1910.67)

  • Pre-Flight Aerial Life Checks (OSHA 1910.67)<br><br>

  • Vehicle Properly Grounded/Barricaded (OSHA 1910.269 (q) )<br>

  • DOT Walk Around<br>

Work Area Safety Procedures:

  • Testing Procedures OK<br>

  • Hot Stick Work<br>

  • Climbing Pole/Pre-Climb Inspection<br>

  • Pole Handling<br>

  • Protective Grounding<br>

  • Ladder Safety<br>

  • Control of Hazardous Energy<br>

  • Properly Locked and/or Tagged<br>

  • Covering of Neutral <br>

  • Covering of Surrounding Phases<br>

  • Covering of Cross Arm & Pole <br>

  • Using Hot Stick to Install Truck Grounds<br>

  • Use of Hand Line on Pole During Work<br>

  • In Proper Working Position <br>

  • Circuit Open, Tested & Grounded<br>

  • Tagged Devices & Inoperative<br>

  • Line Treated as Live<br>

  • Confined/Enclosed Spaces<br>

  • Proper Use of Cover-up in Work Zone <br><br>

  • Comments:

Personal Safety:

  • Hard Hat (on and in good condition) (OSHA 1910.135)

  • Safety Glasses (OSHA 1910.133)<br>

  • Work Boots (OSHA 1910.136)<br>

  • Work Gloves (OSHA 1910.132)

  • Chainsaw Chaps<br>

  • FR Clothing (OSHA1910.269(2) )

  • Rubber Gloves & Protectors: Check for current test date. (OSHA 1910.137)<br>

  • Personal Fall Protection (OSHA 1910.269(g) )

  • Safety Vest (working in road ROW)<br>

  • Face Shield or Goggles (OSHA 1910.133)

  • Hearing Protection (OSHA 1910.95)

  • First Aid Kit (OSHA 1910.157)

  • AED<br>

  • Fire Extinguisher/s<br>

  • Seat Belt Usage<br>

  • Climbing Tools in Good Condition<br>

Work Area Safety: Tail Gates

  • Discussed Hazards

  • Work Procedures

  • Special Precautions

  • Personal Protective Equipment

  • Energy Source Control

  • Safe & Clean Work Area<br>

  • Tools in Good Working Condition<br>

  • “Hot” Tools Clean, Tested & Inspected<br>

  • Sharps covered<br>

  • Slings and Ropes<br>

  • Called in Location and Circuit of Work<br>

  • Equipment Storage on Truck<br>

  • Comments:

  • Comments of Crew/Crew Leader/Lead Lineman:

  • Discussion/Training with Crew by Inspector/ Supervisor Concerning Proper Work Practices and/or Safety Rules:

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