No Work Observed - JT&S CREW INSPECTION

DPC JT&S CREW INSPECTION - No work Observed

• REC Name

• REC contact person

• Conducted on

  Date

• Prepared by

• Location of inspection (individual report per location)
  Address

CREW MEMBERS

Person In Charge

• undefined

• Job Title

  Journeyman

  Apprentice

  Groundman

  Equipment Operator

  Other

TEAM Member names

• undefined

• Job Title

  Journeyman

  Apprentice

  Groundman

  Equipment Operator

  Other

• undefined

• Job Title

  Journeyman

  Apprentice

  Groundman

  Equipment Operator

  Other

• undefined

• Job Title

  Journeyman

  Apprentice

  Groundman

  Equipment Operator

  Other

• undefined

• Job Title

  Journeyman

  Apprentice

  Groundman

  Equipment Operator

  Other

NO WORK OBSERVED

• DESCRIPTION:

• DESCRIPTION CONTINUED:

DESCRIPTION OF WORK PERFORMED OR TO BE PREFORMED:

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STARTING THE JOB

• Employee in charge on site

  Yes

  No

  N/A

• Documented Tailgate - hazards, special precautions, energy source controls, PPE required and employee fitness

  Yes

  No

  N/A

• Tailgate kept in standard location at job site (foreman truck, on cone by truck etc.)

  Yes

  No

  N/A

• Adequate number of crew for the job

  Safe

  At Risk

  N/A

• Proper rated FR clothing available

  Safe

  At Risk

  N/A

• Conductive articles (jewelry) removed when working energized equipment

  Safe

  At Risk

  N/A

• Horseplay noticed

  Safe

  At Risk

  N/A

• Weather conditions

  Normal

  Strong winds

  Inclement

• Terrain conditions in work area

  Normal

  Wet/Muddy

  Rough

• undefined

TRAFFIC CONTROL

• High visiblility vests worn

  Safe

  At Risk

  N/A

• Signs used in accordance to traffic control rules and regs

  Safe

  At Risk

  N/A

• Cones used in accordance with traffic control rules and regs

  Safe

  At Risk

  N/A

• Flagger used when needed

  Yes

  No

  N/A

• Proper flagging equipment

  Yes

  No

  N/A

• Flagging done properly

  Yes

  No

  N/A

• Four way flashers used

  Yes

  No

  N/A

• Strobe/Rotating light in use

  Yes

  No

  N/A

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ROPES, SLINGS, STRAPS, HOISTS, CHAINS

• Strap hoists compliant

  Safe

  At Risk

  N/A

• Chain hoists compliant

  Safe

  At Risk

  N/A

• Ropes in good condition (including hand lines and rope locks)

  Safe

  At Risk

  N/A

• Slings compliant

  Safe

  At Risk

  N/A

• Chains compliant

  Safe

  At Risk

  N/A

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TOOLS

• Battery, electric, hydraulic and hand tools stored properly

  Yes

  No

  N/A

• Cords in good condition

  Safe

  At Risk

  N/A

• Hydraulic hoses/connectors in good condition

  Safe

  At Risk

  N/A

• Sharps guarded when not in use

  Safe

  At Risk

  N/A

• Correct tool used for the job

  Safe

  At Risk

  N/A

• Proper PPE worn with tool being used

  Safe

  At Risk

  N/A

• Tool safety devices in place and working

  Safe

  At Risk

  N/A

• Avoided pinch points while operating tools

  Safe

  At Risk

  N/A

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HOT STICKS

• Proper length

  Safe

  At Risk

  N/A

• Clean and free of moisture?

  Safe

  At Risk

  N/A

• Stored properly

  Safe

  At Risk

  N/A

• undefined

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LIVE LINE TOOLS, JUMPERS AND GROUND TEST DATES

• Live line tool test date compliant

  Safe

  At Risk

  N/A

• Select date

  Date

• Jumpers/Macs test date compliant

  Safe

  At Risk

  N/A

• Select date

  Date

• Grounds test date compliant

  Safe

  At Risk

  N/A

• Select date

  Date

• Hot arm test date

  Safe

  At Risk

  N/A

• Select date

  Date

PROTECTIVE WEAR - HEAD, EYE, FACE AND HEARING

• Compliant Z89 Class E hard hat

  Safe

  At Risk

  N/A

• Clean

  Safe

  At Risk

  N/A

• Compliant Z87 eyewear

  Safe

  At Risk

  N/A

• Head and eye protection worn

  Safe

  At Risk

  N/A

• Approved face shield worn (if required per arc flash study)

  Safe

  At Risk

  N/A

• Hearing protection worn

  Safe

  At Risk

  N/A

• undefined

RUBBER GOODS TEST DATES

• Rubber gloves test date compliant

  Safe

  At Risk

  N/A

• Select date

  Date

• Rubber sleeves test date compliant

  Safe

  At Risk

  N/A

• Select date

  Date

• Cover up compliant test date (rubber hoses/guts, blankets, hard cover up)

  Safe

  At Risk

  N/A

• Select date

  Date

• undefined

SUMMARY, COMMENTS AND PICTURES

• undefined

• undefined

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  Sign

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