1.1 PTSP documented and signed?
1.1.1 Reviewed every morning?
1.1.2 Adequate literature for task, hazards, action plan?
1.2 Daily stretch and flex?
1.3 Plan for emergency evacuation?
1.4 Knowledge of how to get first aid, emergency equipment, etc.?
1.5 Potable water provided?
1.6 Adequate number of trash containers?
1.7 Housekeeping/Slip, Trip, or Fall Hazards?
1.8 Material stored properly?
2.1 Hard Hat
2.2 Eye/Face Protection
2.3 Hand Protection (Task Specific)
2.4 Proper Footwear? (Steel toe boots, metatarsal guards, etc.)
3.1 GFCI in use?
3.2 Extension/Power cords in good condition with ground prong?
3.3 Work area lightning sufficient?
4.1 Guardrails adequate?
4.2 Holes marked and covered?
4.3 Anchor points approved?
4.4 PFAS used and in good condition?
4.5 PFAS inspected?
5.1 User/Operator trained and certified (if applicable)?
5.2 Duct Jacks in good condition and inspected?
5.3 Roust-a-Bouts in good condition and inspected?
5.4 100% tied off in scissor lifts?
5.5 All heavy equipment in good condition and inspected? (Scissor lifts, forklifts, etc.)
6.1 Ladder in good condition?
6.2 Is the ladder positioned correctly and secured?
6.3 Is the annual ladder inspection up to date?
6.4 Is the ladder suitable for the job? (e.g. metal ladder used for electrical work)
6.5 Using the ladder correctly? (3 point contact, facing ladder, below top 2 steps, etc.)
7.1 Guards in place?
7.2 In good condition?
7.3 Used for intended purpose?
7.4 Adequate tools to perform work in area?
7.5 Inspected daily?
8.1 Unsafe storage location? (e.g. flammables near ignition sources)
8.2 Incompatible chemicals stored near each other?
8.3 Adequate spill containment equipment?
8.4 Safety Data Sheets accessible on site?
8.5 Familiarity with emergency procedure for chemicals used?
8.6 Excessive quantities stored on site or in vehicles?
8.7 Ventilation sufficient?
8.9 Chemicals stored in approved containers with legible label?
9.1 Fire Extinguisher near hot work? (inspected and up to date)
9.2 Compressed Gas Cylinders stored properly? (Valve cap, upright, secured, etc.)
9.3 Hot Work equipment (Cylinder, Gauges, Valves, Hoses, Etc.) in good condition?
10.1 Permit/Non-Permit Space?
10.2 Space Evaluated and Air Quality Tested?
10.3 Rescue Equipment / Trained Personnel? (Non-Entry Rescue)
11.1 Soil Tested and Classified?
11.2 Ladders in place for Entry and Egress?
11.3 Benching/ Shoring in Place?
11.4 Competent Person on Site?
12.1 Crane Paper Work in Place?
12.2 Competent Person on Site?
12.3 Rigger, Signaler, Operator are qualified/certified?
12.4 Rigging Equipment Inspected?
Enter any corrective actions that will be undertaken