Southland - NorCal - UC Shop

• Project Name

• Audited By:

HEAVY EQUIPMENT INSPECTIONS

• Daily inspection for gradall has been completed?

  Yes

  No

  N/A

• Inspect forklift, notify Safety Manager that the forklift was in operation and no inspection had been done.

• Daily inspection for Combi C10,000L has been completed?

  Yes

  No

  N/A

• Inspect forklift, notify Safety Manager that the forklift was in operation and no inspection had been done.

• Daily inspection for Pro Doosan G25E-5 has been completed?

  Yes

  No

  N/A

• Inspect forklift, notify Safety Manager that the forklift was in operation and no inspection had been done.

• Daily inspection for CAT GP25K-HP has been completed?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Inspect forklift, notify Safety Manager that the forklift was in operation and no inspection had been done.

• Daily inspection for Komatsu FG25T-14 has been completed?

  Yes

  No

  N/A

• Inspect forklift, notify Safety Manager that the forklift was in operation and no inspection had been done.

• Daily inspection for Hyster 120 Fortis has been completed?

  Yes

  No

  N/A

• Inspect forklift, notify Safety Manager that the forklift was in operation and no inspection had been done.

FALL PROTECTION

• Are all safety guardrails in place at all fall exposures? <br>

  Yes

  No

  N/A

• Contact responsible party immediately. Keep a safe distance from hazard and instruct others to avoid hazard.

• Are ladders inspected and in good condition?<br>

  Yes

  No

  N/A

• Tag ladder out of service and inform foreman and tool room.

PERSONAL PROTECTIVE EQUIPMENT

• Is all required PPE available for use?

  Yes

  No

  N/A

• Assist foreman with obtaining proper PPE.

• Is PPE being worn at all times by employees?

  Yes

  No

  N/A

• Inform foreman and issue WRITTEN infraction.

ELECTRICAL

• Is temporary power out of the way of our work?

  Yes

  No

  N/A

• Inform foreman and assist with coordination with electrical contractor if requested.

• Are extension cords elevated to avoid tripping hazards?

  Yes

  No

  N/A

• Inform foreman and consider use of zip ties, J-hooks or other no conductive means to elevate cords.

• If permanent power is being used, are GFCI pigtails being used?

  Yes

  No

  N/A

• Inform foreman and assist with obtaining GFCI pigtails if necessary.

• Are all extension cords in good working order? (No cuts or wire exposures)

  Yes

  No

  N/A

• Confiscate cord, tag out of service.

TOOLS

• Are auxiliary handles present on tools where they are required?

  Yes

  No

  N/A

• Inform foreman. If handle is not readily available, confiscate tool until handle can be replaced. Assist foreman with obtaining replacement handle if requested.

• Are pipe vises being used for cutting?

  Yes

  No

  N/A

• Inform foreman. Coach employees to use proper cutting techniques.

• Original cords are used on all hand tools? (No Modifications)

  Yes

  No

  N/A

• Inform foreman and tool room. Confiscate tool, tag it out of service and return to tool room for repair.

• Are positioners being used properly?

  Yes

  No

  N/A

• Notify foreman and safety manager, show worker how to use machine properly.

• Are rollers being used under pipes on the positioners?

  Yes

  No

  N/A

• Ask employee to use a roller, notify foreman and safety manager.

• Large pipes and pipes with branches have been tach welded to the machine?

  Yes

  No

  N/A

• Notify foreman, ask welder to tach pipe to the machine for safety.

HOUSEKEEPING

• Are all walkways free of trip and falling hazards?

  Yes

  No

  N/A

• Inform foreman. Assist with clean-up efforts.

• Are barricades/tape/signs maintained?

  Yes

  No

  N/A

• Inform foreman. Assist with taping and signs.

  Yes

  No

  N/A

• All pipe is stacked to property (no pipe stacked past the center of a exterior pipe in a bundle on the second level or higher of a stack).

  Yes

  No

  N/A

• Notify Derek have stack rearranged to mitigate hazard.

• Is there enough light to see clearly?

  Yes

  No

  N/A

• Inform foreman. General Contactor/Electricians are responsible for providing area lighting. We are responsible for task specific lighting.

MATERIAL HANDLING

• Are carts being used to move materials?

  Yes

  No

  N/A

• Add media

  Media

• Are the overhead cranes being used to move materials?

  Safe

  At Risk

  N/A

• Has rigging been inspected?

  Yes

  No

  N/A

• Inspect rigging.

• Are materials being stored on carts?

  Yes

  No

  N/A

• Is the area free of excess materials?

  Yes

  No

  N/A

• Is material handling equipment such as roustabouts or duct jacks inspected?

  Yes

  No

  N/A

• Use equipment checklists to complete inspections.

• For Genie duct jacks, are Genie extensions the only ones being used?

  Yes

  No

  N/A

• Inform foreman. Confiscate illegal extensions. Note: Vermette jacks allow use of pipes/units rut.

• Wedges have been nailed to the wood of the trucks when loading pipe?

  Yes

  No

  N/A

• Inform foreman, ask foreman to have mwedges nailed to the truck beds.

FIRE PREVENTION

• Are flammable materials being stored in a flammable cabinet?

  Yes

  No

  N/A

• Inform foreman. Assist in moving flammables to proper storage.

• Has welding equipment been inspected?

  Yes

  No

  N/A

• Inform foreman.

• Flash arresters are installed present and installed properly?

  Yes

  No

  N/A

• Stop work, lock out/ tag out, notify foreman, install flash arrestor

• Fire extinguishers available and have been inspected?

  Yes

  No

  N/A

• Inform foreman. Assist with inspecting and/or tagging cylinders.

• Are gas cylinders secured from falling?<br>

  Yes

  No

  N/A

• Inform foreman. Assist in securing cylinders.

WHAT ARE THE 3 MOST DANGEROUS THINGS YOU SAW?

• Decription:

• Add media

  Media

• Where is it located?

• Description:

• Add media

  Media

• Where is it located?

• Description:

• Add media

  Media

• Where is it located?