Saber 2018 Revised Field Audit

• Date

  Date

• Project Number/Name

• Safety Steward

• Foreman

• Field Superintendent

• General Superintendent

• Project Manager

• Prepared by

• Location
  Address

• Risk Score

Operations

• Operations at time of audit

1. Site and Storage Areas

• 1.01 Parking area identified and vehicles parked in an orderly fashion

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.02 Work areas and storage yards are organized

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.04 Does wildlife present a risk

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.05 Housekeeping

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.06 Adequate containers provided for waste

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.07 Welding Rod Cans Disposed Of

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.08 Drinking water available

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.09 Trip Hazards

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.10 Site Security

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.11 Tool vans and trailers monitored

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.12 Safety signs in place

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.13 SDS - Hazard Communication

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.14 Materials are in their original containers or if not are stored in properly labelled containers

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.15 Designated Smoking Signs Posted As Needed

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.16 Smoking in designated areas only and cigarette butts disposed of properly

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.17 Open Holes

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 1.18 Other

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

2. General Safety Practices

• 2.01 Quality JSA's completed with all required signatures

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.02 Prejob Safety Meetings conducted

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.03 Pre-Task Plans Followed

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.04 Hazards Recognized

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.05 First Aid kits in office/tool trailer with adequate and non-expired contents<br>

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.06 PSSP / Emergency Response Plan posted

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.07 Adequate phone signal for emergency communication

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.08 Adequate number and contents of spill kits on site (Including pads and buoys)

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.09 Stop work authority utilized and Good Catches are being submitted

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.10 Self audits being conducted

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.11 Pinch Points and Proper Hand Position

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.12 Proper Lifting/Pushing/Pulling/Turning/Reaching Techniques

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.13 Body Position Hazards (Line of Fire, Overhead Hazards)

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.14 PPE in use (Hard hat, safety toe boots, safety glasses, gloves)

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.15 Hearing Protection Available

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.16 High visibility traffic safety vests

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.17 Respiratory Protection

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.18 Gas Detectors

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 2.19 Other

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

3. Tool Storage, Power and Hand Tools

• 3.01 Tool storage trailer is organized and walkways are free from trip hazards

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.02 All cords and hoses not in use are coiled and stored properly

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.03 All extension cords have been inspected, have not been modified, and are free of cuts or damage

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.04 Ladders have been inspected, are free of damage or cracks, and meet minimum OSHA weight requirement of 250 pounds (29 CFR 1926.1053)

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.05 All harnesses and fall protection systems inspected and are in serviceable condition

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.06 Power Tools inspected and are in serviceable condition (not modified, factory guards in place, cords in good condition, etc...)

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.07 Hand tools are not modified or show evidence of "cheater bar" use

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.08 Proper tools are available and utilized on the job

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.09 Propane bottles are not stored inside tool trailer/connex

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 3.10 Other

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

4. Hot Work & Fire Protection

• 4.01 Fire extinguishers provided and inspected

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.02 Flammable liquid storage

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.03 Designated welding and cutting areas

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.04 Housekeeping, clutter or combustible materials in Hot Work area<br>

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.05 Hot Work Permit

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.06 Welding / Cutting hoses and cords

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.07 Gauges

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.08 Cylinders

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.09 Acetylene cylinder storage

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.10 Labeling

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 4.11 Other

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

5. Excavation & Trenching

• 5.01 Overhead Power Lines Identified

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.03 Current 811 Locate

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.04 Line Crossings on Job

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.05 Proper sloping / trench box

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.06 Proper Access Every 25 Feet

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.07 Spoil piles 2 feet from edge

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.08 Trench Box Manufacturing Data Posted

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.09 Ladders used properly in trenches

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.10 Trench box condition

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.11 Adequate trench guard / barrier

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.12 Trenching competent person present

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 5.13 Other

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

6. Fall Protection

• 6.01 100% tie-off over 4 feet

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 6.03 Guard Rails

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 6.04 Harness / Personal fall protection

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 6.05 Other

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

7. Equipment: Track-Hoe, Loaders, Forklifts, etc....

Equipment

• Add media

  Media

• Equipment Type

• ID#

• 7.01 Overall Operating Condition

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.02 Daily Equipment Inspection Completed (All deficiencies noted)

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.03 Slings, chokers, and safety latches on hooks

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.04 Seatbelts used at all times

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.05 Leaks

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.06 Spotter Present & Alert

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.07 Clutter in cab

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.08 Butter Bar With Rounded Edges (If Required)

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.09 Equipment Properly Secured

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.10 Other

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.11 Compressor Hoses Wired & Whip Checks Installed

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.12 Trailer decking

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 7.13 Lifting/Suspended Loads

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

8. Special Operations

• 8.01 Traffic Control

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 8.02 Confined Space Operations

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 8.03 Crane Operations

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• 8.04 Other

  Safe

  At Risk

  N/A

• Hazard Type

  Select People Environment Assets Reputation

  • People
  • Environment
  • Assets
  • Reputation

• Risk Score

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• Risk Severity Matrix