Port Mann Safety Inspection Rev2 Checklist

HAZARD ASSESSMENTS / PLANS:

• Does the crew have a current and relevant JHA?

  Yes

  No

  N/A

• Is the JHA specific to the work being done?

  Yes

  No

  N/A

• Is everyone signed off on the JHA?

  Yes

  No

  N/A

• Has hand injury potential been captured on the JHA?

  Yes

  No

  N/A

• Has the Superintendent signed off on the JHA?

  Yes

  No

  N/A

• Is the work plan available at the operation and does it have adequate information?
  (Silica plans, fall protection plans, engineered drawings, GDP permits)

  Yes

  No

  N/A

• Has changed been identified and managed?

  Yes

  No

  N/A

EMERGENCY RESPONSE AND PREPAREDNESS:

• Is an emergency rescue plan in place?

  Yes

  No

  N/A

• Has the crew performed a mock drill or rescue?
  (For long term operations eg: 1627, south demo)

  Yes

  No

  N/A

• Is the rescue plan understood and available to the crew?

  Yes

  No

  N/A

• Are there enough fire extinguishers available for the operation?

  Yes

  No

  N/A

• Are fire extinguisher inspections up to date?

  Yes

  No

  N/A

• Is the first aid and medical information posted or available with the operation?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT:

• Is everyone wearing the appropriate PPE?

  Yes

  No

  N/A

• Is specific PPE covered on JHA (if required)?

  Yes

  No

  N/A

• Are the proper gloves being used for the work being done?

  Yes

  No

  N/A

• Are respirators in good working order?
  (Not damaged, clean and maintained)

  Yes

  No

  N/A

• Are workers clean shaven when using respirators?

  Yes

  No

  N/A

HOUSEKEEPING AND ACCESS

• Does the stair tower have weekly inspection tag and checklist complete?
  (Inspection binder must be in area with stair tower)

  Yes

  No

  N/A

• Is the worksite clean and organized?
  (material on dunnage, square to the world, clear from paths of travel)

  Yes

  No

  N/A

• Are garbage cans or skip boxes available and/or being maintained?

  Yes

  No

  N/A

• Have tripping hazards been removed or managed from the work area?
  (Rocks and debris, cords and hoses, dunnage)

  Yes

  No

  N/A

• Ladders secure from inadvertent movement?

  Yes

  No

  N/A

• Does the trench/excavation have an access of 4:1 or a safe means of entry?

  Yes

  No

  N/A

POWER/HAND TOOLS

• Are the guards and handles being used on power tools?
  

  Yes

  No

  N/A

• Are blades and grinding discs being removed and stored properly?

  Yes

  No

  N/A

• Are trigger locks removed from power tools?

  Yes

  No

  N/A

• Are damaged tools taken out of service?

  Yes

  No

  N/A

• Have electrical cords and power tool cords been inspected, tested and taped as per the quarterly inspections?

  Yes

  No

  N/A

• Are the right hand tools being used for the task being performed?

  Yes

  No

  N/A

FALL PROTECTION:

• Have harnesses been inspected and documented prior to use?

  Yes

  No

  N/A

• Are harnesses worn properly?
  (D-ring between shoulder blades, chest strap at chest height, leg straps snug)

  Yes

  No

  N/A

• All retractables and life lines in good working condition and stored in a clean, dry location?

  Yes

  No

  N/A

• Proper signage in place for working at heights?

  Yes

  No

  N/A

• Handrail in place and maintained?

  Yes

  No

  N/A

HUMAN EQUIPMENT INTERFACE:

• Has two way communication been established between operator and ground personnel?

  Yes

  No

  N/A

• Are active work area signs in place to minimize traffic passing through the operation?
  (Where applicable)

  Yes

  No

  N/A

• Does JHA cover specific crush points between workers and equipment?

  Yes

  No

  N/A

CRANES AND RIGGING:

• Is the on the spot lift plan completed and accurate?

  Yes

  No

  N/A

• Are swing radius guards in place?

  Yes

  No

  N/A

• Is there a designated rigger and/or signalman?

  Yes

  No

  N/A

• Has the rigging been inspected as per the project policy?

  Yes

  No

  N/A

• Is the rigging being used in good condition?

  Yes

  No

  N/A

Who is the first Aider for your operation and what's the contact number?

Who is your CVIS Representative?

General Comments:

• Supervisor sign off:

  Sign

• Foreman sign off:

  Sign

• Email inspection to PMH1safety@pmh1.ca and your supervisor in order to receive credit for your weekly inspection.