North Houston Pole Line Daily Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Task Hazard Analysis

• Was a THA completed for all tasks being performed?

  Yes

  No

  N/A

• Add media

  Media

• Was a new or revised THA completed if the job scope changed?

  Yes

  No

  N/A

• Have all known hazards in the work area been identified and listed on the THA?

  Yes

  No

  N/A

• Are the appropriate control measures in place and listed on the THA?

  Yes

  No

  N/A

• Have all employees signed the THA?

  Yes

  No

  N/A

• Does the contractor review the THA with all visitors to the job site?

  Yes

  No

  N/A

Mechanical Equipment

• Have pre-use inspections been completed for all equipment in use at the site?

  Yes

  No

  N/A

• Is the equipment in satisfactory condition?

  Yes

  No

  N/A

• Do operators have current training in the operation of their equipment?

  Qualified

  Certified

  Neither

• Is there a fire extinguisher present on the equipment and readily available?

  Yes

  No

  N/A

• Has the equipment been properly grounded?

  Yes

  No

  N/A

• Is there a backup alarm or is a spotter being utilized for backing equipment?

  Yes

  No

  N/A

• Are outrigger pads being used on all lifting equipment including cranes and buckets?

  Yes

  No

  N/A

Housekeeping

• Has the contractor addressed all housekeeping issues on the job site?

  Yes

  No

  N/A

• Are flammable liquids stored in approved containers or tanks?

  Yes

  No

  N/A

Communications

• Is a complete Emergency Action Plan documented and on site?

  Yes

  No

  N/A

• Has the plan been reviewed with all employees?

  Yes

  No

  N/A

• Are there at least 2 CPR/First Aid trained per crew?

  Yes

  No

  N/A

• Are adequate first aid supplies available?

  Yes

  No

  N/A

• Are MSDS's readily available?

  Yes

  No

  N/A

• Is a copy of the company safety manual on site?

  Yes

  No

  N/A

Hand Tools

• Are all electrical tools in good working condition?

  Yes

  No

  N/A

• All guards in place?

  Yes

  No

  N/A

• All cords in good condition?

  Yes

  No

  N/A

• Double insulated or properly grounded?

  Yes

  No

  N/A

• Plugged into a GFCI?

  Yes

  No

  N/A

• Are all ladders in good working order?<br>

  Yes

  No

  N/A

Personal Protective Equipment

• Are all employees wearing at minimum a hard hat, ANSI approved safety glasses w/sideshields, safety toed boots, and a highly visible top?

  Yes

  No

  N/A

• Are employees wearing work gloves appropriate for the hazard?

  Yes

  No

  N/A

• Are all employees wearing 100% fall protection when required?

  Yes

  No

  N/A

• Is PPE in good condition?

  Yes

  No

  N/A

• Are test dates on rubber goods current?

  Yes

  No

  N/A

• Are test dates on hot sticks current?

  Yes

  No

  N/A

• Is all PPE being stored properly to prevent damage?

  Yes

  No

  N/A

Work performed under an operating order

• Do the foreman and crew know who holds the clearance, non-reclose order or hold order for the facilities being worked?

  Yes

  No

  N/A

• Do the foreman and crew know and understand clearance points?

  Yes

  No

  N/A

Working on or Near Energized Equipment

• Are all employees maintaining appropriate approach distances?

  Yes

  No

  N/A

• Are all energized facilities covered or guarded to prevent contact?

  Yes

  No

  N/A

• Has the foreman been advised of equipment under an NRO?

  Yes

  No

  N/A

• Has the contractor logged in with dispatch?

  Yes

  No

  N/A

Work Zone Protection

• Are the workers properly protected from vehicle traffic?

  Yes

  No

  N/A

• Have all permits been obtained for any public road crossings?

  Yes

  No

  N/A

• Been guarded?

  Yes

  No

  N/A

• Have all hotline crossings been properly guarded?

  Yes

  No

  N/A

• Have utilities been located and marked if any digging or excavating activities are being performed?

  Yes

  No

  N/A

Grounding

• Have all lines and equipment been de-energized, tested, and grounded when required?

  Yes

  No

  N/A

• Have all sources of energy been considered including induced voltage?

  Yes

  No

  N/A

OSHA Training

• Has supervisors completed OSHA 30 hour training?

  Yes

  No

  N/A

• Have all employees completed OSHA 10 hour training?

  Yes

  No

  N/A

Rigging

• Is all rigging equipment in satisfactory condition?

  Yes

  No

  N/A

• Is the rigging being protected from sharp edges?

  Yes

  No

  N/A

• Add media

  Media

• Foreman

  Sign

• Safety

  Sign

• Supervisor

  Sign