Is the Safety/Environmental Worksheet on site and accessible to all associates?
Does the Safety/Environmental Worksheet accurately reflect site conditions and tasks?
Have all the associates, temporary workers, subcontractors signed the S/E Worksheet?
Are the Following documents posted in a prominent and accessible area?
"Commitment to Health and Safety"
Jobsite Safety Rules (GSP's)
Labor Law Posters (Federal and State)
Is documentation of maintenance and calibration of air monitoring equipment available?
Bump Tests and Monthly Calibrations
Have all the associates met applicable medical surveillance requirements?
Hearing Conservation, Hazwoper, asbestos, heavy metals, radiation
Have all jobsite personnel fulfilled "Respirator Readiness" requirements?
Fit Testing, Training, medical clearence
Have jobsite personnel received all required training?
New Hire, Recertification, Customer-Specific, Water Blasting, Wet/Dry Vacuuming
Are JSA's for each current activity available?
Have the crew members signed the JSA?
Are Daily Toolbox Safety Meetings begin held and documented?
Are all work areas adequately illuminated?
Are adequate replenishment fluids available to prevent heat stress?
Are workers provided adequate breaks to prevent heat stress?
Are workers provided breaks in a warm environment to prevent cold stress?
Is hearing protection provided when noise levels exceed 90 decibels?
Have potential hazards been described to the associates on site?
Are MSDS's for each hazardous chemical on site and available for review
Do associates understand the effects of exposure from chemicals on site?
Are all containers properly labeled as to the content, hazard and route of entry?
NFPA Labeling, HMIS Labeling
Is electrical equipment and wiring properly guarded and maintained in good condition?
Are extension cords kept out of wet areas?
Are GFCI's being used for all 110Volt outlets?
Are extension cords inspected daily for abrasions, burns, exposed wires and stress relief?
Quarterly Color Code Inspection
Are extension cords kept out of walkways (elevated over 7ft or buried)
Are defective hand and power tools tagged and taken out of service?
Is eye protection available and used when operating power tools?
Face Shield for Bench Grinders
Are guards and safety devices in place and on power tools?
Tool Rests on Bench Grinders
Are power tools inspected before each use?
Are non-sparking tools available when required?
Concealed drop lead lights when in some Permit Required Confined Spaces
Has the task-specific PPE/RPE been selected and being worn?
Have PPE selection decision been communicated to the associates?
WTSR, JSA's, SOP's, Daily Toolbox Safety Meetings
Does the PPE selected fit the associate properly?
Does the minimum protection in the work area include leather steel-toed boots, safety glasses, hard hats, bump caps, work uniform?
Are adequate supplies of PPE readily available?
Is PPE/RPE inspected prior to use?
Are respirators being cleaned and maintained properly?
Are respirators being used properly?
Are respirators being stored properly?
Does the breathing air meet the CGA Grade "D" minimum?
Are first aid supplies available and in adequate quantities?
Is an emergency eye wash available and accessible when exposure to splashed liquids or airborne particles are possible?
Is an emergency shower available and accessible when corrosive materials are handled?
Is smoking, eating, drinking and chewing prohibited in the work area?
Is adequate hand washing facilities vailable?
Are adequate toilet facilities available?
Is the Emergency Action Plan (EAP) current and posted?
Have local authorities been indentified?
Have emergency escape routes been identified?
Have emergency evacuation drills been held/conducted?
Are associates familiar with the warning signals?
Are Fire Extinguishers available and adequate?
Are Fire Extinguishers Posted? Is there a sign visible from all areas of the trailer?
Is access to the fire extinguishers unobstructed?
Are job-site associates currently trained in the use of fire extinguishers?
Have Fire Extinguishers been inspected by a qualified person annually?
Have Fire Extinguishers been inspected by a competent person monthly?
Are flammable liquids stored in metal containers equipped with flame arrestors and spring-loaded caps?
Are all flammable liquids kept inside buildings stored in proper containers and cabinets?
Is smoking prohibited in flammable storage areas? Is there a "No Smoking" sign posted?
Are work areas neat and orderly?
Are stairs, ramps and ladders clear of ice, mud, grease or debris?
Are Floor holes (1"-12") covered/guarded?
Are the covers secured in-place?
Are they labeled "Hole Cover"?
Are Type I (Industrial Duty Grade) ladders utilized?
Are Ladders properly used?
Are they Inspected prior to use?
Are the cross braces secured and locked?
Are they setup properly (4:1)(Up:Out), tied-off and extended 3ft above the landing?
Are the safety feet in place?
No metal ladders?
Are we using Scaffolding that has been inspected and tagged accordingly?
Are Aerial Work Platforms (AWP's), JLG's and/or scissor lifts inspected pre-shift?
Are the operators properly trained?
Is contaminated clothing/PPE removed properly?
Donning and Doffing?
Is reusable PPE cleaned and stored properly?
Are vehicle/equipment decontaminated prior to leaving the job-site?
Are Power Industrial Trucks (PIT's) operator properly trained?
An Authorized Operator?
Is 60lbs or equal the maximum weight to be lifted by any one associate?
Are associates following proper lift technics?
Are door and body props or bracing used when performing maintenance on equipment?
Are all slings (chains, cables, synthetic, come-a-longs) inspected and free of defects?
Are they rated for the intended use?
Are the tags lediglbe?
Are all cranes and hoisting devices inspected daily and certified anually?
Are all vehicles inspected daily?
Are all personnel licensed for the equipment they are operating?
Are spotters being utilized for backing up operations?
Are backup alarms installed on equipment?
Are loads properly secured?
Are operators utilizing the seatbelt?
Is safety equipment in the vehicles?
First Aid Box?
Are vehicles equipped with back up alarms?
Is work area barricaded to restrict access by non-essential associates?
Are appropriate hazard warning signs posted?
"Danger Water Blasting"
"Caution Load Noise"
Are all compressed gas cylinders stored and secured upright?
Are cylinder caps in place prior to being moved?
Is fuel gas and oxygen compressed gas cylinders stored a minimum of 20ft apart?
Are proper procedures followed when stacking or storing 55/45/35 gallon drums?
Is a Spill Kit readily available and identified?
Are MPW Confined Space Permits completed and retained on file for the current and past year?
Has the Environmental/Safety Checklist been completed for the confined space?
Has a pre-entry confined space entry briefing been held and signed by the associates?
Has the confined space permit been completed correctly?
Has a rescue plan been established and confirmed on the permit?
Have all energy sources been LO/TO properly?
Have all the energy sources been verified as de-engergized and de-pressurized?
Are the GSP's being followed?
Is a "Safety Tee" in place on all vacuum operations?
Is the Vacuuming truck grounded?
Are devices to allow the remote handling of the vacuum hoses being used?
Has the water blast hose been inspected prior to use and marked accordingly to the quarterly color code?
Are water jet lances marked at least 24in from the end of the nozzle?
Are water blast guns correctly piped and are the connections tight?
Are water blast guns at least 42in long?
Is a starter rod used to prevent line-mole reversal?
Are all associates in accordance to the No Facial Hair expectation?
Are all associates in accordance to the No Jewlery expectation?
Are all associates in accordance to the No Rolled Up Sleeves expectation?
Are all associates in accordance to Leather Style Steel Toe work boots expectation?
Are work stations in accordance to Neat and Tidy expectations?
Opportunities For Improvments
Follow-Up on Past Opportunities:
Notes From Inspections: