Substation Safety Audit - duplicate

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• # of Company employees on site

• # 0f Company Subcontractors on site

• Daily Tailboard completed and signed

  Yes

  No

• Project JHA signed

  Yes

  No

• Clinic / Hospital Directions Posted

  Yes

  No

• SDS's available on site (hard copy or electronic)

  Yes

  No

• Spill Kit on site

  Yes

  No

• State Labor Law Poster is displayed

Housekeeping

• Work Areas clean and unobstructed

  Yes

  No

• Cords/leads/hoses elevated or protected

  Yes

  No

  N/A

• Cones and/or tape around floor openings

  Yes

  No

  N/A

• Cones and/or tape around open Trenwa

  Yes

  No

  N/A

• Crating material stacked neatly with nails removed or bent over

  Yes

  No

  N/A

PPE

• Cut resistant gloves worn as needed

  Yes

  No

  N/A

• Noise Level (dBa)

• Hearing protection worn above 90 dBa

  Yes

  No

  N/A

• Safety Glasses (including prescription) with side shields

  Yes

  No

Hand and Power Tools

• Power tools / cords GFCI protected

  Yes

  No

  N/A

• Manufacturer guards are in place and functioning

  Yes

  No

  N/A

• Cords are in good shape - no tears or cuts in the outer jacket, ground prong present

  Yes

  No

  N/A

Ladders

• Base of the ladder is clear of trip hazards (min 3ft clearance)

• Base of the ladder not clear

• Workers below the top two rungs of the ladder

• Ladder inspection reveals spreaders locked, no cracks in the fiberglass or bent/missing hardware

  Yes

  No

  N/A

• Workers facing the ladder with belt buckle between the uprights

• Workers using three points of contact when climbing/descending the ladder

Fall Protection

• PFA equipment inspected annually

  Yes

  No

• PFA equipment worn with all buckles, snaps and fasteners secure and snug

  Yes

  No

• Workers using PFA equipment are tied off 100% of the time.

Hot Work Operations

• Hot Work permit completed and posted

  Yes

  No

  N/A

• Welding curtains/screens are used in high traffic areas

  Yes

  No

  N/A

Excavations

• Soil is sloped 1 1/2 (Horizontal) to 1 (Vertical) when deeper than 5 feet

  Yes

  No

  N/A

• One Call or GPR markings are visible?

  Yes

  No

  N/A

• Egress no more than 25' away when the excavation is deeper than 4'

  Yes

  No

  N/A

• Visual indicators (e.g. cones/flagging) are along trenches, trenwa or other steep sided excavations.

  Yes

  No

  N/A

Aerial LIfts (Articulating Booms & Scissors)

• Aerial Iift floors are free from excess materials and debris

  Yes

  No

• Equipment Grounds are installed

  Yes

  No

• Workers tied off to the manufactured anchor points, using SRL's.

  Yes

  No

  N/A

• Workers feet are on the floor of the platform

  Yes

  No

• Operator has training certification for the equipment being operated

  Yes

  No

• Spotter used in congested areas

  Yes

  No

  N/A

• Workers are maintaining the required minimum approach distances

  Yes

  No

  N/A

• Physical protection set up to protect equipment located below the work area.

  Yes

  No

  N/A

Cranes

• Crane swing radius cordoned off

  Yes

  No

• No one is working below a suspended load

  Yes

  No

• Crane cribbing or outrigger pads are level and 3-5 times the size of the oputrigger floats

  Yes

  No

• Crane has functioning anti-two block device

  Yes

  No

• A spotter is used when working around energized lines

  Yes

  No

  N/A

• Monthly crane inspection is complete and documented

  Yes

  No

• Crane paperwork is current (3rd party inspection, operators license, crane registration, etc)

  Yes

  No

  N/A

• Rigging tags are legible and slings are free from deficiencies

  Yes

  No

• Equipment grounds are installed on the crane

  Yes

  No

• Hooks for all rigging have functioning safety latches

  Yes

  No

• Workers are using mechanical lifting aids where feasible

  Yes

  No

• Workers position themselves to avoid getting caught between equipment and fixed objects

  Yes

  No

  N/A

• Forklift operators have valid certifcates/training for the equipment being operated

  Yes

  No

• Manufacturer approved attachment is used for rigging material & equipment below the forks

  Yes

  No

  N/A

Miscellaneous

• Comments

• Add drawing

  Drawing

• Add media

  Media

• Add signature

  Sign