SunGrid Construction Checklist

• JICARILLA BESS PROJECT - 021579 - 0372

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Jobsite (General)

• 1. Are posters and safety signs or warnings in place?

  Yes

  No

  N/A

• 2. Are safety meetings held periodically?

  Yes

  No

  N/A

• 3. Is a first-aid kit available and adequately stocked?

  Yes

  No

  N/A

• 4. Has job-related safety training been completed?

  Yes

  No

  N/A

• 5. Has an accident reporting procedure been established?

  Yes

  No

  N/A

• 6. Is a substance abuse policy in place?

  Yes

  No

  N/A

• 7. Are injury records kept?

  Yes

  No

  N/A

• 8. Are emergency telephone numbers posted?

  Yes

  No

  N/A

• 9. Are traffic routes identified?

  Yes

  No

  N/A

• 10. Are there procedures to handle hazardous waste?

  Yes

  No

  N/A

Housekeeping and Sanitation

• 1. Are work area(s) generally neat and clean?

  Yes

  No

  N/A

• 2. Is waste and trash regularly disposed of?

  Yes

  No

  N/A

• 3. Are passageways and walkways clear?

  Yes

  No

  N/A

• 4. Is the work area well lighted?

  Yes

  No

  N/A

• 5. Are waste containers provided and used?

  Yes

  No

  N/A

• 6. Are sanitary facilities adequate and clean?

  Yes

  No

  N/A

• 7. Is there an adequate potable water supply?

  Yes

  No

  N/A

• 8. Are there adequate drinking cups?

  Yes

  No

  N/A

• 9. Have nails, boards, and debris been removed?

  Yes

  No

  N/A

• 10. Are eye-flushing facilities available?

  Yes

  No

  N/A

• 11. Are emergency showers available?

  Yes

  No

  N/A

Hazard Communication

• 1. Is there a written program?

  Yes

  No

  N/A

• 2. Are employees trained?

  Yes

  No

  N/A

• 3. Are safety data sheets on file and readily available?

  Yes

  No

  N/A

• 4. Are control and disposal measure(s) established?

  Yes

  No

  N/A

• 5. Are material(s) properly stored and labeled?

  Yes

  No

  N/A

• 6. Is a log of all chemicals on site available?

  Yes

  No

  N/A

• 7. Are labels legible?

  Yes

  No

  N/A

Fire Prevention

• 1. Are an adequate number and types of fire extinguisher(s)

  Yes

  No

  N/A

• available?

  Yes

  No

  N/A

• 2. Is fire prevention/extinguisher training performed?

  Yes

  No

  N/A

• 3. Are inspections of fire extinguishers performed periodically?

  Yes

  No

  N/A

• 4. Is the telephone number of the fire department posted?

  Yes

  No

  N/A

• 5. Are fire extinguisher(s) provided on appropriate equipment?

  Yes

  No

  N/A

• 6. Are flammable liquids stored in approved containers and

  Yes

  No

  N/A

• correctly labeled?

  Yes

  No

  N/A

• 7. Are flammable liquids properly stored?

  Yes

  No

  N/A

• 8. Is a fire alarm available?

  Yes

  No

  N/A

• 9. Is a fire evacuation plan established?

  Yes

  No

  N/A

• 10. Are fuel supplies protected from accidental impact?

  Yes

  No

  N/A

• 11. Is fire training given to appropriate personnel?

  Yes

  No

  N/A

• 12. Is equipment shut down prior to refueling?

  Yes

  No

  N/A

• 13. Is equipment properly grounded to fuel trucks before refueling?

  Yes

  No

  N/A

• 14. Are no-smoking signs posted and enforced?

  Yes

  No

  N/A

• 15. Are hydrants clear and access to public thoroughfare open?

  Yes

  No

  N/A

Flammable Liquids and Materials

• 1. Are empty containers removed?

  Yes

  No

  N/A

• 2. Are only approved containers being used?

  Yes

  No

  N/A

• 3. Are containers stored in approved and appropriate area(s)?

  Yes

  No

  N/A

• 4. Is outside storage bermed for containment?

  Yes

  No

  N/A

• 5. Are storage tanks properly grounded and bonded, and is pressure relief provided?

  Yes

  No

  N/A

• 6. Are cylinders stored or secured in an upright position?

  Yes

  No

  N/A

Electrical

• 1. Do electrical devices have a current inspection and coding?

  Yes

  No

  N/A

• 2. Is electrical equipment properly maintained?

  Yes

  No

  N/A

• 3. Is equipment properly grounded?

  Yes

  No

  N/A

• 4. Is an assured equipment grounding program established?

  Yes

  No

  N/A

• 5. Are ground fault circuit interrupters used and tested where required?

  Yes

  No

  N/A

• 6. Are fuses provided?

  Yes

  No

  N/A

• 7. Are electrical dangers posted?

  Yes

  No

  N/A

• 8. Are proper fire extinguisher(s) provided?

  Yes

  No

  N/A

• 9. Are terminal boxes equipped with required covers, and is the cover used?

  Yes

  No

  N/A

• 10. Are circuits labeled in terminal boxes?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• 1. Is protective equipment adequate for exposure?

  Yes

  No

  N/A

• 2. Is PPE being used?

  Yes

  No

  N/A

• 3. Are employees trained in the use of PPE?

  Yes

  No

  N/A

• 4. Are inspections being conducted before and after use of PPE?

  Yes

  No

  N/A

• 5. Is adequate maintenance and sanitary storage available and used?

  Yes

  No

  N/A

• 6. Is adequate fall protection provided?

  Yes

  No

  N/A

• 7. Is eye protection available?

  Yes

  No

  N/A

• 8. Is face protection (glasses, goggles, shields) available?

  Yes

  No

  N/A

• 9. Is hearing protection available?

  Yes

  No

  N/A

• 10. Are respirators and masks provided?

  Yes

  No

  N/A

• 11. Are respirators used to protect against harmful dust, asbestos, sand blasting, and welding (lead, paint, and galvanized zinc or cadmium)?

  Yes

  No

  N/A

• 12. Is head protection available?

  Yes

  No

  N/A

• 13. Is hand and foot protection available?

  Yes

  No

  N/A

Hand Tools

• 1. Are proper tool(s) used for the job?

  Yes

  No

  N/A

• 2. Are handles free of cracks and properly attached to tools?

  Yes

  No

  N/A

• 3. Are inspections and proper maintenance performed prior to use?

  Yes

  No

  N/A

• 4. Are tools neatly stored and safely carried?

  Yes

  No

  N/A

Power Tools

• 1. Is proper housekeeping conducted where tools are used?

  Yes

  No

  N/A

• 2. Are inspections and proper maintenance of tools performed?

  Yes

  No

  N/A

• 3. Are tools grounded properly or double-insulated?

  Yes

  No

  N/A

• 4. Are tool guards in place and used correctly?

  Yes

  No

  N/A

• 5. Are damaged or malfunctioning tools tagged out until repaired or replaced?

  Yes

  No

  N/A

• 6. Are tools in compliance with local laws and ordinances?

  Yes

  No

  N/A

• 7. Are all operators qualified?

  Yes

  No

  N/A

• 8. Are tools protected from unauthorized use?

  Yes

  No

  N/A

• 9. Is competent instruction and supervision provided?

  Yes

  No

  N/A

• 10. Are cords included in electrical inspection?

  Yes

  No

  N/A

Hoists, Cranes, and Derricks

• 1. Are annual inspections completed?

  Yes

  No

  N/A

• 2. Have operators been properly tested, and are their physical exams current?

  Yes

  No

  N/A

• 3. Are daily inspections completed by operators?

  Yes

  No

  N/A

• 4. Are outriggers used?

  Yes

  No

  N/A

• 5. Are power lines deactivated or removed, or are warning signs posted with at least 10 feet of clearance from overhead power lines (for voltages 50,000 volts or below)?

  Yes

  No

  N/A

• 7. Is proper loading for capacity at lifting radius?

  Yes

  No

  N/A

• 8. Is equipment operated in accordance with the manufacturer’s instructions?

  Yes

  No

  N/A

• 9. Does a competent person inspect the crane?

  Yes

  No

  N/A

• 10. Is equipment properly lubricated and maintained?

  Yes

  No

  N/A

• 12. Are signal workers placed where needed?

  Yes

  No

  N/A

• 13. Is there a "no hands" policy used and only taglines used to steady the load?

  Yes

  No

  N/A

• 14. Have exclusions zones been identified with barricade to include the swing radius of the crane?

  Yes

  No

  N/A

• 13. Are alarms working and audible?

  Yes

  No

  N/A

Heavy Equipment

• 1. Is regular inspection and maintenance performed?

  Yes

  No

  N/A

• 2. Are seat belts provided and used in equipment with rollover protection structure?

  Yes

  No

  N/A

• 3. Are backup alarms working and audible?

  Yes

  No

  N/A

• 4. Is a slow-moving-vehicle emblem attached to rear of equipment operating at less than 25 mph?

  Yes

  No

  N/A

• 5. Are employees riding equipment with proper seating?

  Yes

  No

  N/A

• 6. Are lights, brakes, and warning signals operative?

  Yes

  No

  N/A

• 7. Are wheels chocked when necessary?

  Yes

  No

  N/A

• 8. Are haul roads well maintained and laid out properly?

  Yes

  No

  N/A

• 9. Is equipment properly secured when not in use?

  Yes

  No

  N/A

• 10. Are noise arresters used?

  Yes

  No

  N/A

• 11. Are spark arresters used as necessary?

  Yes

  No

  N/A

Barricades

• 1. Are appropriate warning signs and barricading displayed where hazards are evident.

  Yes

  No

  N/A

• 2. Is barricading erected in an appropriate manner as to prevent inadvertent entry

  Yes

  No

  N/A

• 3. Are information tags being used and are legible

  Yes

  No

  N/A

• 4. Is the correct barrier tape or flagging being used to identify the hazard

  Yes

  No

  N/A

• 5. Is the intent of the barricading/warning signs being adhered to

  Yes

  No

  N/A

• 6. Are penetrations appropriately covered, barricaded and sign posted?

  Yes

  No

  N/A

• 7. Are all lifts barricaded to include the crane swing radius?

  Yes

  No

  N/A

Handling and Storage of Materials

• 1. Are materials properly stored or stacked?

  Yes

  No

  N/A

• 2. Are shelves, racks, and overhead storage load-rated?

  Yes

  No

  N/A

• 3. Are passageways clear?

  Yes

  No

  N/A

• 4. Are there sufficient employees to do the job?

  Yes

  No

  N/A

• 5. Are employees lifting materials correctly?

  Yes

  No

  N/A

• 6. Are materials protected from weather?

  Yes

  No

  N/A

• 7. Are employees protected from falling into hoppers and bins?

  Yes

  No

  N/A

• 8. Is dust protection used?

  Yes

  No

  N/A

• 9. Is the correct type of fire extinguisher(s) and other fire protection available?

  Yes

  No

  N/A

• 10. Is traffic controlled through the storage area?

• 11. Is rigging inspected prior to use?

  Yes

  No

  N/A

• 12. Is a competent person responsible for materials storage and handling?

  Yes

  No

  N/A

Demolition

• 1. Is an engineering survey provided in writing?

  Yes

  No

  N/A

• 2. Are chutes provided for disposing of material above 20 feet high?

  Yes

  No

  N/A

• 3. Does documentation show operations planned ahead?

  Yes

  No

  N/A

• 4. Is shoring of adjacent structures complete?

  Yes

  No

  N/A

• 5. Are utilities shut off?

  Yes

  No

  N/A

• 6. Are hazardous materials or chemicals removed from any pipes, tanks, or equipment?

  Yes

  No

  N/A

Welding and Cutting

• 1. Are all welding and cutting operators qualified?

  Yes

  No

  N/A

• 2. Are screens and shields in place?

  Yes

  No

  N/A

• 3. Is oxygen and acetylene stored properly?

  Yes

  No

  N/A

• 4. Are bottles not in use secured with caps in place?

  Yes

  No

  N/A

• 5. Is proper eye protection and PPE used?

  Yes

  No

  N/A

• 6. Are fire extinguisher(s) located near operations?

  Yes

  No

  N/A

• 7. Is a “hot work” permit completed and posted in areas requiring a permit?

  Yes

  No

  N/A

• 8. Are valves shut off and regulators backed off each night?

  Yes

  No

  N/A

• 9. Are flashback arresters placed on hoses (O2 and fuel gas)?

  Yes

  No

  N/A

• 10. Is electrical equipment grounded?

  Yes

  No

  N/A

• 11. Is the area inspected for fire hazards?

  Yes

  No

  N/A

• 12. Are gas lines and power cables protected and in good condition?

  Yes

  No

  N/A

• 13. Is proper ventilation ensured?

  Yes

  No

  N/A

Concrete Construction

• 1. Are holes, trenches, and cuts more than 5 feet deep shored and sloped, or are trench boxes used?

  Yes

  No

  N/A

• 2. Are operations supervised by a competent person?

  Yes

  No

  N/A

• 3. Are soil banks at least 2 feet from edges of cut?

  Yes

  No

  N/A

• 4. Are ladders placed to ensure no more than 25 feet of lateral travel by worker?

  Yes

  No

  N/A

• 5. Are ladders properly secured?

  Yes

  No

  N/A

• 6. Are adjacent structures properly shored?

  Yes

  No

  N/A

• 7. Is shoring and sheathing correct for soil and depth?

  Yes

  No

  N/A

Work Permits

• 2. Are hot work permit procedures followed?

  Yes

  No

  N/A

• 4. Are procedures for control of hazardous energy (lockout/tagout) being used?

  Yes

  No

  N/A

• 6. Are emergency rescue plans established and available?

  Yes

  No

  N/A

Security

• 1. Are all trailer doors locked and secured before leaving for the day?

  Yes

  No

  N/A

• 2. Are all company assets secure before leaving for the day?

  Yes

  No

  N/A