Title Page
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Job Site Name
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City
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NII Job #
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Conducted on
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Prepared by
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Note: This document must be completed by NII's Supervisor on the project, is valid for one shift only, and must be maintained / posted at the jobsite.
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Job
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Location
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Date
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Supervisor
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Safe Job / Energy Control Procedures
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Description of Work
Task Safety Checklist
Personal Protective Equipment
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Eye and Face Protection
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Hand Protection
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Head Protection (Brim Forward)
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Respiratory Protection
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Foot Protection (Metatarsal)
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Torso Protection
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Welding Shield
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Leather Sleeves / Coat
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Leather Sleeves / Coat
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Long Sleeve Shirts
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Fire Retardant Clothing
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Cut Resistant Protection
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Specialized Clothing
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Personal Gas Detectors Required
Energized Equipment
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Locks Out Verified
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All Locks Labeled / Tagged
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Broken / Exposed Wiring
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Personal Gas Detectors Required
Fire Protection
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Proper Fire Extinguisher
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Flammable Materials Removed
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Fire Blankets
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Fire Watch Required
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Area Needs to be Flagged
Tools
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Proper Tools for the Job
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Ladder Inspection
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Hand Tools in Good Condition
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Air Hoses Secured
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Oxygen / Acetylene
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Flash Back Arrester In Place
Permits **
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Work Permit
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Excavation
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Confined Space
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Hot Work
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SDS Available
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Special Written Procedures
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SDS Available
Housekeeping
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Work Surface Level
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Aisles, Stairs, Floors Cleaned
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Storage of Materials
Material Handling / Equipment Inspection
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Cranes or Cherry Pickers
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Rigging Checked
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Cables, Ropes, Slings
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Chain Falls
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Pre-Lift Required
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Come-a-long
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Mobile Equipment
Fall Protection
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Rope Grabs
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Retractables
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Vertical Lifelines
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Horizontal Lifelines
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Guardrail System
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Floor Openings Protected
Miscellaneous
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Ladders Secured
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Scaffolds Inspected
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Rebar Protected
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Pinch Points
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Trailer Inspection
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GFI Protection In Place
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No Touch Policy Reviewed
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Asbestos Policy & Procedure
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Asbestos Policy & Procedure
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Spill Reporting Procedure
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Asbestos Policy & Procedure
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Emergency Signals & Numbers
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Danger Zone Identification
- Moving Equipment Such as Mobile
- Equipment, Railroad Hazards
- Chemical Hazards
- Fire Hazards
- Fall Hazards
- Unprotected Floor & Wall Openings
- Utility and Process Flow
- Electrical Hazards
- Working Above / Below Hazards
- Gas Hazards
- Crane Operations
- Radiation / Lazer Hazards
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Danger Zone Identification Other
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Danger Zone Control Measures
- Area Secured / Flagging / Physical
- Barricades (Safety Personnel Posted)
- Warning Ribbon & ID Tagging in Place
- Danger or Warning Signage in Place & Appropriate PPE
- Hot Work / Permits Complete
- Special Guarding Requirements
- Lock Out & Tag Out Devices Applied
- Procedures (Regulatory & NII)
- Permits in Place
- Fall Protection & Fall Arrest System
- Roof Perimeter Protection
- Personal Protective Equipment
- Emergency Evacuation Routes Identified
- Assembly Areas Designated
- Railroad Track Protection
- Gas Monitoring
- Safety Training Verified and Completed
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High Gas Energy Areas: Personal gas detectors are required for all individuals entering or working in these areas.
Post Task & Inspection Checklist
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Job Complete
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If Job Incomplete - Temporary
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Provisions, Barricades, Safety
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Locks, Lighting in Place, Etc...
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Housekeeping Inspected
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All Guarding Replaced
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Permits Closed
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Equipment Secured
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Operations Notified
Job Emergency Numbers
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Ambulance
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Fire
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Medical
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Security
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Environmental
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Materials Management
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Hazmat
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Chemical Emergencies
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DOT
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Safety / Industrial Hygiene Office
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Asbestos Emergencies
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SDS Center
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Guard Shack
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Other Emergency Numbers