Title Page

  • Jicarilla - 021579 - 0372

  • Conducted on

  • Prepared by

  • Location

Jicarilla BESS Project

  • Instructions : SunGrid supervisor complete this checklist every work day at each project site (Tier 1). They are consolidated weekly to SunGrid leadership (Tier 2) and a summary of compliance and corrective actions to close gaps escalated to the Honeywell project leaders (Tier 3)

Signature Section

  • Monday

  • Tuesday

  • Wednesday

  • Thursday

  • Friday

Task Risk Assessment or JSA

  • Was a JSA completed?

  • Have all job steps been listed

  • Have all hazards been identified?

  • Have all hazards that have been identified been mitigated with control measures?

  • Have all PPE been identified and used

  • Have SIMOPS been identified

  • Have all workers for task signed the JSA

Review of: expectation around Life Saving Commitments

  • Is Stop Work used when unsafe?

  • Say no to drugs and alcohol?

  • Follow Safety Controls?

  • Practice Safe Mechanical lifting?

  • Follow Driving and Traffic Rules?

  • Verify Isolation before work begins?

  • Is Hot Work safely performed?

  • Only enter confined space with authorization

  • Stay away from line of fire hazards

  • Careful when working at height?

Daily / weekly equipment checks

  • Specify the weekday of the review

Weekly facility checks (e.g. fuel tanks, other support equipment on site)

  • Specify the weekday of the check

Weekly job audits of site – completion and findings

  • Weekly job audit completed?

  • Pictures of findings

  • Specify the weekday of the audit

  • Incidents reported / near misses encountered

General Safety

  • First Aid kit onsite

  • Eye wash stations onsite and full

  • Job site orientations completed

  • Spill kits onsite and full

  • Supervisor onsite

Other Media

  • Attach all other media

Signature

  • Type name

  • Sign name

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