Safety Inspection - Small Cell

• Date

  Date

• Site Name

• Contractor

• Carrier

• Location
  Address

• Can The Site Safety Observation Be Performed? Crew present/work being performed?

  Present

  Not Present

• Remote Audit?

  Yes

  No

• Crewmembers On Site

Safety Paperwork

• JSA Is Thorough and Complete?

  Good

  Fair

  Poor

• PFAS Inspection Log Completed?

  Safe

  At Risk

  N/A

• Written Rescue Plan Completed For Elevated Work?

  Safe

  At Risk

  N/A

• Crew Taking Appropriate Hazard Mitigation Steps Identified In JSA?

  Pass

  Fail

PPE

• Hard Hats

  Safe

  At Risk

  N/A

• High Vis

  Safe

  At Risk

  N/A

• Safety Glasses

  Safe

  At Risk

  N/A

• Gloves

  Safe

  At Risk

  N/A

• Work Attire

  Safe

  At Risk

  N/A

Equipment

• First Aid Kit Readily Accessible?

  Compliant

  Non-Compliant

  N/A

• First Aid Kit Fully Stocked?

  Compliant

  Non-Compliant

  N/A

• Fire Extinguisher Readily Accessible?

  Compliant

  Non-Compliant

  N/A

• Fire Extinguisher Inspected?

  Compliant

  Non-Compliant

  N/A

• RF Monitor On-site?

  Compliant

  Non-Compliant

  N/A

• GFCI Utilized?

  Compliant

  Non-Compliant

  N/A

• Extension Cords Are Free From Trip Hazards or Properly Marked?

  Good

  Fair

  Poor

  N/A

• Site/Job Specific PPE Available and in use?

  Safe

  At Risk

  N/A

• Is Ariel Lift/Crane Set Up In Safe Location?

  Safe

  At Risk

  N/A

• Has Aerial Lift/Crane Been Inspected Prior To Work Beginning?

  Compliant

  Non-Compliant

  N/A

Site

• Warning/Safety Banner In Use?

  Compliant

  Non-Compliant

  N/A

• Adequate Warmth or Shade Accessible?

  Compliant

  Non-Compliant

  N/A

• Water Available For Entire Crew?

  Compliant

  Non-Compliant

  N/A

• Traffic Cones or Barricades Used When Necessary?

  Compliant

  Non-Compliant

  N/A

• Correct Use Of Rigging?

  Safe

  At Risk

  N/A

• Rigging Condition?

  Safe

  At Risk

  N/A

• Housekeeping, Site Free From Excessive Debris/Trash?

  Good

  Fair

  Poor

• Appropriate Cert Cards Avaliable? EX: Authoroized/Competent Climber, Rigging, First-Aid/CPR, RF, Crane, Aerial Lift, etc.

  Good

  Fair

  Poor

Signatures

• Inspector

  Sign