Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Foreman
- Richard Miskin, Chris Cluck, Cesar Mejia, Tyler Bratton
- John Douglas, Pete Ojeda, Steve Gutierrez, Grant Simmons, Abad Aguilar, Wes Wood
General Safety
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Was there a filled and signed JHA addressing all hazards observed onsite?
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Does the foreman have a record of JHA's logged?
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Are there inconsistencies in the JHA's such as lack of task detail, or similar?
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Did you address the JHA inconsistencies with the supervisor?
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Is all required PPE being used?
Fall Protection
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Are all workers involved with at- heights risks using a fall protection system?
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Are the fall protection systems used adequate for the task? (Ex. Fall clearances, proper tie off locations, elimination of swing falls, etc.)
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Are tags and other markings legible and in place?
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Was the equipment tagged as unusable and removed from service?
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Are workers performing visual inspections prior to each use of the fall protection systems? (Ask workers involved with such tasks.)
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Have workers been trained in fall protection use and inspection?
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Has training been scheduled with the appropriate parties?
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Is the Foreman trained to recognize fall related hazards and unsafe conditions?
Steel Erection
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Is there a proper method of communication between the crew members? (Ex. Radio communications, hand signals, etc.)
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Are all workers receiving panels using a portable ladder to access the truck beds?
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Are riggers communicating with the crane operator and nearby workers to ensure all unneccessary parties are out of the fall zone?
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Are whistles, taglines and the crane's horn being used to signal when hoisted loads are in transport?
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Are erectors receiving the loads via tagline? (Note: Coach against hand- handling of loads when unnecessary.)
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Are erectors over- reaching for the loads as they receive them?
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Are panels being secured into place before the crane is disconnecting from the panel?
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Does the lead erector/ foreman have clear communication with the crane and crew once the panel has been cleared for disconnection?
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Are workers using ladders or MEWP's to safely access their elevated work position?
Crane
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Does the crane operator have the appropriate inspection forms readily available and filled?
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Does the crane have a properly set swing radius barricade?
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Are there any hazardous obstructions or unnecessary workers within the crane's swing radius?
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Does the crane operator have clear communication with the crew?
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Are there any visual deficiencies with the crane? (Ex. Leaking oils, excessive smoke, lack of markings on the cranes body?)
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Is the crane operator current with their NCCCO certifications?
Rigging
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Are all riggers trained to perform their duties?
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Has supervisions been notified and training been scheduled?
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Does all rigging equipment have affixed and clearly legible identification tags?
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Has the rigging been tagged as unserviceable and removed from service?
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Does any rigging equipment show signs of overuse or deficiency? (Ex. Abrasion, kinking, knotting, missing tags, etc.)
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Has the rigging been tagged as unserviceable and removed from service?
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Are riggers using the whistles or audible communication tools to ensure the site recognizes when a love load is in transport?
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Are riggers visually inspecting equipment prior to each use?
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Is all rigging being properly stored?
Ladders
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Are all ladders being used of the appropriate type? (Ex. A- frame ladders cannot be used in place of extension ladders.)
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Do ladders being used show signs of excessive wear, rust, or damage?
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Are ladders being used outside of the marked capacity ratings?
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If an extension ladder is being used to access an upper landing, is it 3" past the surface?
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If an extension ladder is being used, is it staged at the appropriate 4':1' safety ratio?
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Are all ladders equipped with slip resistant feet?
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Is work being performed atop the ladder's top step, or beyond the manufacturer recommended height?
Welding
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Are all welding leads free from damage within 10' of the electrode holder?
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Are fire extinguishers posted where each welding operation is taking place?
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Have accommodations been made to obtain the needed fire extinguishers?
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Is the fire extinguisher properly inspected with an appropriate tag?
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Are welders using the required PPE when preforming hot work?
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Are all gas cans used onsite of the appropriate type? (Ex. Safety cans.)
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Do all handheld grinders have their guards in place?
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Are all grinders operated with an integrated deadman switch?
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Are workers wearing adequate face protection when grinding?