Title Page
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Conducted on
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Prepared by
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Team Audited
General
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1. JHA/ Mini available, complete, detailed, following in field, signed by crew
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2. JHA has detail on hand hazards and crews aware of and following in field
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3. Workers have the required training (Fall Pro, Rigger 1/2, Con Space ,etc)
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Housekeeping
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4. Materials are stored properly: dunnage, proper containers (no piles)
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5. C-cans and toolboxes are organized and accessible
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6. Equipment (in cabs and beds) is free of trash and clutter
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7. Adequate amount of trash/recycle containers and emptied regularly
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8. Behaviors: "Clean as you go" is practiced-work zones neat and tidy
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Access
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9. Walkways clearly defined, free of slip/trip hazards (mud, cords, material)
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10. Gangways, access planks, temp steps, ladders, etc. are satisfactory
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11. Lighting is adequate
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12. Stairtowers and scaffolding adequate and inspected
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13. Behaviors: designated access being used (no short cuts)
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Stop the Drop/Control the Roll
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14. Drop zones chained off properly
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15. Tool tethers in use
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16. Toe boards, netting in place and no gaps
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17. Housekeeping at a level to prevent any dropped objects
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18. Round objects secured, no exposure to rolling
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19. Behaviors: People not working above/below each other
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Fall Protection
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20. Guardrails, hole covers compliant and leading edges protected
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21. Tie off points compliant (engineered, 5000lb capacity, etc)
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22. Behaviors: proper storing/usage of harness, lanyards, SRL's, static lines
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Lifting and Rigging
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23. Proper rigging storage, capacity tags and inspection color coding
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24. On The Spot Lift Plan complete and signed by crew
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25. Behaviors: no one under load, signalperson duties, taglines in use
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Equipment Operations
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26. Spotters used where required
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27. Risk of human-machine interface adequatley mitigated
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28. Proper parking incl chocks, implements grounded, etc.
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