Information
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Document No.
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Contractor
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Client
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Site number
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Photo of structure
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Conducted on
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Aaron Steeneck
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Location
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Site Number(s)
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Add media
Jobsite documentation
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Daily safety tailgate meetings taking place? (JSA)
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Posting OSHA and other regulatory posters?
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Current competent climbing cards up-to-date and available?
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Are competent rigging cards available and up to date?
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Has climbing harness been inspected and documented prior to use?
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Does foreman have minimum OSHA 30 hr?<br>
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Do all crew members have minimum OSHA 10 hr?
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Is there a minimum of 2 personnel certified in CPR/first aid?
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First aid kit available?
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Is an MSDS book onsite?
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Additional comments/remarks
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Photos
Fall protection
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Ground person present for crew on tower?
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100% fall protection used
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Is work being done at ground level when crew is on tower?
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Does crew have rescue kit/first aid at base of tower?
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Additional comments/remarks
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Photos
Personal protective equipment
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Head protection?
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Proper work clothing including but not limited to long pants and shirts with sleeves and boots?
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Eye protection in accordance to ANSI Z 87.1?
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Additional comments/remarks
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Photos
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Rigging and equipment
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Is a rigging plan in place?
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Has a 150% load test been preformed and documented prior to any lifts?
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Is rope that is used for personnel inspected and documented prior to use?<br>
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Is rope or cable used for tools and equipment being inspected and documented prior to use?
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Are blocks of adequate size and capacity for the job?
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Is cathead in good working order?
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Slings that are being used of adequate size in working order with all tags legible?
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Are carabiners being used on load line?
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Additional photos
Latter's
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Is step latter fully open and locked before climbing?
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Latter is a least 1ft away for every 4ft of height?
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Latter rails should extend at least 3ft above top landing?
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Not climbing past the top 3 rungs or steps from the top?
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Is latter securely fastened or ground stakes used to prevent slipping?
Fire protection
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Fire blankets in use and are 3000 degree NFPA 701?
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Designated fire watchers are on site?
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Is welding being done at base of structure while Ariel work is being done?
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Fire watcher signature
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Proper sized Waterwagon on site minimum 300 gallons?
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Proper size and quantity fire extinguishers present with current inspection tags minimum five #4?
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Interior of structure cleaned out and free of debris?
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No more than one person welding at a time
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Was monopole scope done?
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Cutting and welding plan on site and filled out?
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Additional comments/remarks
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Photos
Job site conditions
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Worksite clean and free of debris?
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Are open holes barricaded?
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All chemical flammable and combustible items identified?
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Are proper gas cans being used? No plastic cans.
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Are Overhead electrical lines present?
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Additional comments/remarks
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Photos
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Signature of foreman being audited
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Signatures of General contractors being audited
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Signatures of General contractors being audited
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Signatures of General contractors being audited
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Customer signature
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Signature of auditor
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Additional comments/remarks
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Additional photos