Southeast Power Line Crew Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job safety hazard analysis (JHA) completed

• JHA complete as required

  Yes

  No

  N/A

Equipment

• All truck license tags, insurance cards, and fuel cards valid

  Yes

  No

  N/A

• Indicate which is found valid

  Select fuel cards insurance cards license tags

  • fuel cards
  • insurance cards
  • license tags

• Yes

  No

  N/A

• All trucks have CURRENT DOT inspections

  Yes

  No

  N/A

• Wheel chocks and outrigger pads on all equipment where required

  Yes

  No

  N/A

• Indicate which has been found

  Select wheel chocks outrigger pads

  • wheel chocks
  • outrigger pads

• All vehicle cabs are clean and free of debris

  Yes

  No

  N/A

Traffic Control

• Proper signs, cones, and laggers used as required

  Yes

  No

  N/A

PPE

• Rubber gloves and sleeves have been dielectrically tested as required

  Yes

  No

  N/A

• Rubber gloves are being worn when required

  Yes

  No

  N/A

• Hard hats, road vest, safety glasses, and leather gloves worn as required

  Yes

  No

  N/A

• Indicate which has been found

  Select hard hats safety glasses leather gloves high visibility

  • hard hats
  • safety glasses
  • leather gloves
  • high visibility

• Rubber over shoes worn as required

  Yes

  No

  N/A

• Employees working aloft are wearing non-conductive body harness

  Yes

  No

  N/A

• And lanyard attached to the proper anchor point

  Yes

  No

  N/A

• Proper FR clothing worn as required

  Yes

  No

  N/A

Cover Up

• Rubber goods are properly stored to prevent damage

  Yes

  No

  N/A

• Rubber goods inspected before use and in date

  Yes

  No

  N/A

• Energized conductors and equipment are properly covered

  Yes

  No

  N/A

• Neutral and all secondary points of contact properly covered

  Yes

  No

  N/A

Safety Protective Grounds(SPG's)

• SPG's have been inspected as required and test date current

  Yes

  No

  N/A

• SPG's are installed, and used, per SEPCO requirements

  Yes

  No

  N/A

• All equipment requiring grounds are grounded properly

  Yes

  No

  N/A

• Is EPZ grounding done?

  Yes

  No

  N/A

Crane Trucks

• Daily inspection complete

  Yes

  No

  N/A

• Outriggers and pads properly applied

  Yes

  No

  N/A

• Man basket free of debris and in good working order

  Yes

  No

  N/A

Rigging Inspection

• Rating Tag, Checked for damage etc.

  Yes

  No

  N/A

Comments

• Comments

• Signature of auditor

  Sign

• Add drawing

  Drawing