Audit
A. Are JSA (Job Safety Analysis) reviewed and signed?
B. Are WTSR (Work Task Safety Requirements) for each job?
C. Is the Water Blast Checklist being completed and followed?
D. Is the Wet/Dry Vacuuming Checklist being completed and followed?
E. Is the EH&S checklist being completed and followed?
F. Are crew leaders / supervisors identified with White Hard Hats?
G. Are any incidents being discussed?
H. Are meaningful observations being completed?
I. Other
A. General Housekeeping
B. Walking - Working Surfaces
C. Unprotected Sides or Holes
D. Restrooms identified and available? Trash cans present?
E. Material Storage/Lay Down
A. OSHA Posters
300A during Feb 1st thru April 30th
B. Emergency Evacuations Plans / Maps / Muster points posted
C. Emergency Contacts List
A. Hard Hats
B. Safety Glasses with Side Shields
C. Face Shield / Goggles (If Required)
D. Respiratory Protection (If Required)
E. Hearing Protection (If required)
F. Clothing (FRC etc. if required)
G. Gloves
H. Foot Protection
A. Trained Personnel (Competent Person)
B. Worn Properly
C. Suitable Anchorage Points
D. Inspected/Color Coded
E. Stored Properly
F. Emergency High Angle Rescue Plan
A. Base/Footing/Set Up
B. Inspections/Color Coded
C. Proper Type for Task
A. In Good Condition
B. Inspected/Color Coded
C. Whip-Checks
D. Water Blast Guns with shrouds?
E. Are Foot Pedals with Carbon Steel fittings?
A. Trained Personnel (Competent Person)
B. Attendant Trained
C. Entrants Trained
D. Attendant has means to summon rescue
E. Attendant completing the Sign In/Out Sheet
F. Permit Required
G. Permit Followed
H. Air Monitoring
I. Emergency Rescue Plan
A. G.F.C.I.'s
B. Extension Cords
C. Power Tools
D. Lock Out/Tag Out
A. Capacity Tags
B. Hooks and Latches
C. Chain falls/Come-a-longs
D. Tag Lines
E. Inspected/Color Coded
A. Trained Personnel (Competent Person)
B. Hand and Mid-rails, Toeboards
C. Platform Decked/Secured
D. Level Footing/Set up
E. Access/Egress
F. Away from Powerlines
G. Barricades
H. Inspection/Tagged Correctly
A. Equipment Inspections
B. Operator Qualified and Certified
C. Operator Manual
D. Flagman with Vest
E. Proper setup and use
A. MSDS on Site
B. MSDS for all Chemicals on Site
C. Proper Storage of Chemicals
D. Proper PPE for Handling Chemicals
A.
B.
C.
D.
Suggested corrective actions
