SAFETY PAPERWORK

  • Daily pre-task safety review JSA forms completely and accurately filled out for current activities

  • Weekly toolbox safety meetings performed and up to date

  • Foreman/Superintendent has all necessary forms for documentation

  • APP (Accident Prevention Plan)

QUALIFIED AND OR CERTIFIED PERSONNEL

  • First Aid/CPR trained onsite

  • 50% ratio of OSHA trained field personnel

  • "NCCCO" Certified Operators used

  • Personnel operating Forklift/aerial lift trained and qualified

  • Permit required confined space maintained by a trained qualified person?

  • Signalman and Rigger trained and qualified

  • Hazwoper trained personnel available for spill response

HOUSEKEEPING

  • Work areas are clean and free of excess trash, debris

  • Walkways and passageways are clear

  • Scrap material is free of protruding nails or other puncture hazards

  • First Aid kits inspected and complete

  • Proper number of toilets are onsite, clean and sanitary

PERSONAL PROTECTIVE EQUIPMENT

  • Hard hats worn and maintained as required

  • Eye protection worn as required

  • Face shield or goggles worn as required

  • Proper foot protection worn as required

  • Hearing protection worn when required

  • Hand protection worn as required

  • Respirators worn when required and fit test performed within one year

  • Personal Flotation Device worn when required

  • Throw ring (with 90' of rope) in work area if near or above water

FALL PROTECTION

  • Body harness worn and fit properly

  • Lanyards are adequately secured to suitable anchorage point

  • Static lines installed and capable of supporting 5,000 lbs. per person

  • Fall protection equipment is used only for fall protection

  • Fall protection is maintained properly

EXCAVATIONS

  • Utility locate marks are present prior to start of excavation and current

  • Sloped and or shored properly based on soil classification

  • Access and egress is provided every 25' of lateral travel

  • Perimeter guarded, access is restricted and warning devices placed

  • Is the excavation a confined space

  • Is this a permit required confined space

CRANES, HOISTING AND LIFTING EQUIPMENT

  • Daily, Monthly/Quarterly inspections performed and forms complete/accurate and reviewed by supervisors

  • Swing radius protected

  • Travel alarms working properly

  • Fire extinguisher in operators area,10 lb. minimum

  • All rigging (wire rope, chain, nylons, synthetic, fiber slings, etc.) inspected by qualified person and adequate for use

  • Tag lines used during hoisting operations

  • Proper rigging techniques used

  • Lift Study and or Critical Lift Plans in use

ENVIRONMENTAL

  • Spill kit is complete and material is available for immediate spill response

  • A spill prevention and waste disposal program is in place (SOPEP)

  • Waste accumulation storage areas are inspected frequently

  • Waste material is disposed of properly

  • All drums and containers are labeled properly

VESSELS/VEHICLES/MOBILE EQUIPMENT

  • Lights, brakes, horns, and back-up alarms working properly

  • Seat belts are provided and used

  • BOATS- equipped with necessary items (oars, battery box, fire extinguisher, etc.)

ELECTRICAL EQUIPMENT AND POWER TOOLS

  • Electrical cords are used properly and in good condition

  • Electrical cords are elevated/protected to prevent damage

  • GFCI's are used on all temporary outlets, GFCI's are tested and working

  • Guards are on all grinders and saws

  • Tools are maintained in good working condition

  • Tools are used and stored properly

  • Pneumatic/Hydraulic hose connections are properly secured

  • "Out of Service" tags are used on damaged equipment

POSTERS AND SIGNS

  • Applicable product posted (excavations, confined space, hot work)

  • Jobsite is secured and no trespassing signs are in place

  • All applicable jobsite posters are located for employees to review

  • MSDS's are available and current for all material on site

WORK PLATFORMS AND LADDERS

  • Proper access and egress provided (ladders, gates, ramps, gangways)

  • Scaffolds are inspected and tagged

  • Proper ladder used for the job performed and properly secured

  • Ladders have the proper angle of 1 to 4, and exceed the landing by 36"

  • No step up or down greater than 19"

TRAFFIC MAINTENANCE

  • Traffic control supervisor is assigned and on site

  • Class 2 traffic vests are worn within the right-of-way

  • Traffic control devices are clean and free of damage

  • Flaggers are certified

WELDING AND HOT WORK

  • Oxygen/acetylene bottles are stored, secured, and separated 20' apart and away from combustible materials

  • Torch carts have built in firewall

  • Regulators are in good condition and set properly

  • Flashback arrestors installed at gauges and or torch head

  • Welding and burning areas clear of combustible material

  • Welding hoses, regulators and torches are protected and in good condition

  • Fire extinguishers are within 25' of hot work activities

  • Welding leads, and ground are good condition without defects and properly secured

FIRE PROTECTION

  • Fire extinguishers are inspected, documented monthly, located and accessible every 75'

  • All flammables (paint, gas, ect.) are properly stored in a flammable proof cabinet

  • Safety cans used for fuel are in good condition, free from dents, with flash screens in place

  • Superintendent/Foreman

  • HS&E Representative/Auditor

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