SPARKS UNIFIED DISTRO SAFETY AUDIT

Are lines energized or de-energized:

Secondary or Distribution (or both):

Overhead or Underground:

Was tailgate/job briefing conducted and documented:

All applicable hazards identified

Pre-trip inspection was performed on CMV(s):

Pre-flight of aerial unit was performed:

Energy source controls (Energy Control/LOTO) have been identified:

DVIR Filled out correctly

Hard hat(s) properly worn and in good condition:

Eye protection in ANSI approved and worn:

Proper hand protection is being used:

Safety toe boots are being used:

Hearing protection is available:

FR clothing is in good condition:

Rubber gloves worn and inspected prior to use:

Rubber sleeves worn and inspected prior to use:

Fall protection used where appropriate and all components inspected prior to use:

Hand line available and in good condition

Proper cover-up on work as well as second points of contact

Designated observer as required on HOT WORK

Clear 3-way communication among crew members

Beacon/strobe lights are in working order and being used:

Traffic cones are used and properly placed:

Road signs are adequate for the job being performed:

Reflective vests are worn:

A flagger is being used to control traffic:

Digger/Bucket Truck grounds are being used and in good condition:

Personal grounds are being used and in good condition:

Conductor was tested prior to grounds being installed:

Crew members can explain proper grounding techniques:

Grounds are properly stored:

Digger/bucket trucks are properly set up:

Wheel chocks are being used:

All material on the vehicle is properly stowed:

Outrigger pads are being used:

Fire extinguishers are properly charged and stored and inspected

First-aid kit is stocked and location is properly marked:

AED is available and location is properly marked:

Proper tools are being used to complete the task:

Tools have been inspected and are in good condition:

Live-line tools have been inspected prior to use and tested within 2 years:

Ladders have been inspected and are in good condition:

Means of ingress/egress present in excavations >4 feet:

Excavations >5 feet have been shored/stepped back by a competent excavation safety trained employee:

Poles are tested prior to climbing:

Only qualified personnel are performing hazardous work:

Guards are in place on tools and equipment that need them:

Safe jobsite:

Safe work procedures followed:

Comments: ("NO" items require an explanation)