Turner Safety Inspection

• Project

  BE Smith Family Center

• Business Unit

• Contract Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• What areas are you inspecting?

  Select Lean Safety Practices Manual Material Handling Administration and Management Permit Required Confined Space Cranes Electrical Elevators/Personnel Hoists Environment and Health Excavations Fall Protection Fire Protection Hand and Power Tools Housekeeping Renovation and ICRA Ladders/Stairs Medical/Emergency Motorized Equipment and Trucks P.P.E. Rigging/Hoisting Equipment Scaffolds Scissor/Arial Lifts Site/Public Protection Steel Erection Utility and Process Systems Welding/Cutting Roofing

  • Lean Safety Practices
  • Manual Material Handling
  • Administration and Management
  • Permit Required Confined Space
  • Cranes
  • Electrical
  • Elevators/Personnel Hoists
  • Environment and Health
  • Excavations
  • Fall Protection
  • Fire Protection
  • Hand and Power Tools
  • Housekeeping
  • Renovation and ICRA
  • Ladders/Stairs
  • Medical/Emergency
  • Motorized Equipment and Trucks
  • P.P.E.
  • Rigging/Hoisting Equipment
  • Scaffolds
  • Scissor/Arial Lifts
  • Site/Public Protection
  • Steel Erection
  • Utility and Process Systems
  • Welding/Cutting
  • Roofing

Lean Safety Practices

• Lean Safety Practices

Observation

• Design or task reviewed for Pre-fab Opportunities

  Positive

  Negative

  N/A

  Reference

• BIM/Safety integration

  Positive

  Negative

  N/A

  Reference

• Delivery method/route/staging planned

  Positive

  Negative

  N/A

  Reference

• JIT Delivery of Materials

  Positive

  Negative

  N/A

  Reference

• Materials sorted and clear passage

  Positive

  Negative

  N/A

  Reference

• Materials staged on wheels

  Positive

  Negative

  N/A

  Reference

• Material Handling aids instead of manual

  Positive

  Negative

  N/A

  Reference

• Safe/efficient work station

  Positive

  Negative

  N/A

  Reference

• Work station off of ground

  Positive

  Negative

  N/A

  Reference

• Cords/hoses/leads suspended above floor

  Positive

  Negative

  N/A

  Reference

• Rolling/mobile waste receptacle at work area

  Positive

  Negative

  N/A

  Reference

• Recessed/beveled hole covers

  Positive

  Negative

  N/A

  Reference

• Ramps over elevation changes

  Positive

  Negative

  N/A

  Reference

• Trash/debris straight into rolling waste container

  Positive

  Negative

  N/A

  Reference

• Waste container not filled above the brim

  Positive

  Negative

  N/A

  Reference

• Eliminate multiple handling

  Positive

  Negative

  N/A

  Reference

Manual Material Handling

• Manual Material Handling

Observation

• Use mechanical aid if feasible

  Positive

  Negative

  N/A

  Reference

• Manual lifting in "Power-zone"

  Positive

  Negative

  N/A

  Reference

• No twisting

  Positive

  Negative

  N/A

  Reference

• No over-reaching

  Positive

  Negative

  N/A

  Reference

• Proper lifting technique

  Positive

  Negative

  N/A

  Reference

• Clear and planned path

  Positive

  Negative

  N/A

  Reference

• No manual lift exceeds 50lbs

  Positive

  Negative

  N/A

  Reference

• Over 50 lbs, get mechanical aid or assistance

  Positive

  Negative

  N/A

  Reference

Administration and Management

• Administration and Management

Observation

• OHSAS 18001 compliant

  Positive

  Negative

  N/A

  Reference

• Documented pre-const mtgs

  Positive

  Negative

  N/A

  Reference

• Freq/reg safety inspections

  Positive

  Negative

  N/A

  Reference

• Quality JHA/PTP submitted

  Positive

  Negative

  N/A

  Reference

• SDS Manual with SDS's for all applicable chemicals

  Positive

  Negative

  N/A

  Reference

• Orientations conducted and documented

  Positive

  Negative

  N/A

  Reference

• Compliance w/substance abuse program

  Positive

  Negative

  N/A

  Reference

• OSHA 30 Certified

  Positive

  Negative

  N/A

  Reference

• OSHA 300 Log and incident reports on file

  Positive

  Negative

  N/A

  Reference

• Safety committee meetings documented

  Positive

  Negative

  N/A

  Reference

• Site Safety Plan

  Positive

  Negative

  N/A

  Reference

• State / Fed posters (Eng/Sp)

  Positive

  Negative

  N/A

  Reference

• Tool Box Talks documented

  Positive

  Negative

  N/A

  Reference

• Visitor sign-in form

  Positive

  Negative

  N/A

  Reference

• List of Competent Persons from sub

  Positive

  Negative

  N/A

  Reference

• HazCom Program

  Positive

  Negative

  N/A

  Reference

• Employees trained on HazCom and GHS

  Positive

  Negative

  N/A

  Reference

• Proper labels on containers

  Positive

  Negative

  N/A

  Reference

• SDS's readily available to all

  Positive

  Negative

  N/A

  Reference

Permit Required Confined Space

• Permit Required Confined Space

Observation

• Warning signage posted at all confined spaces on site.

  Positive

  Negative

  N/A

  Reference

• Area around man-hole or opening barricaded/secured

  Positive

  Negative

  N/A

  Reference

• Air Monitoring for atmospheric hazards

  Positive

  Negative

  N/A

  Reference

• Air ventilation used; adequate exchange rate

  Positive

  Negative

  N/A

  Reference

• Attendant/Entrant communication

  Positive

  Negative

  N/A

  Reference

• Electrical / fire prevention

  Positive

  Negative

  N/A

  Reference

• Entry is supervised 100%

  Positive

  Negative

  N/A

  Reference

• Harness / extraction equip

  Positive

  Negative

  N/A

  Reference

• CS Permit completed where required

  Positive

  Negative

  N/A

  Reference

• Rescue and Retrieval Equipment provided

  Positive

  Negative

  N/A

  Reference

• Training documentation

  Positive

  Negative

  N/A

  Reference

• Ventilation adequate

  Positive

  Negative

  N/A

  Reference

Cranes

• Cranes

Observation

• Annual inspection current

  Positive

  Negative

  N/A

  Reference

• 3rd party inspection complete On-site

  Positive

  Negative

  N/A

  Reference

• Anti Two Block device functional

  Positive

  Negative

  N/A

  Reference

• Boom angle indicator

  Positive

  Negative

  N/A

  Reference

• Certified and experienced crane operators only (NCCCO and NCCER)

  Positive

  Negative

  N/A

  Reference

• Crane supported and level

  Positive

  Negative

  N/A

  Reference

• Calculated bearing pressure of crane and load. Ground adequate

  Positive

  Negative

  N/A

  Reference

• Daily inspections current

  Positive

  Negative

  N/A

  Reference

• 20' from Overhead lines or follow OSHA

  Positive

  Negative

  N/A

  Reference

• Signal person with proof of training

  Positive

  Negative

  N/A

  Reference

• Lift plan on file

  Positive

  Negative

  N/A

  Reference

• Load chart posted

  Positive

  Negative

  N/A

  Reference

• Means of communication

  Positive

  Negative

  N/A

  Reference

• Operator appears competent

  Positive

  Negative

  N/A

  Reference

• Operator manual in crane

  Positive

  Negative

  N/A

  Reference

• Outrig extended. On manufactured mats.

  Positive

  Negative

  N/A

  Reference

• Safety latches used

  Positive

  Negative

  N/A

  Reference

• Swing radius barricaded

  Positive

  Negative

  N/A

  Reference

• Tag lines used

  Positive

  Negative

  N/A

  Reference

• Weight of load field verified

  Positive

  Negative

  N/A

  Reference

Electrical

• Electrical

Observation

• Cords in good condition

  Positive

  Negative

  N/A

  Reference

• Cords protected from traffic

  Positive

  Negative

  N/A

  Reference

• NFPA 70E training & procedures for Energized work

  Positive

  Negative

  N/A

  Reference

• Energized Work Permit for energized work

  Positive

  Negative

  N/A

  Reference

• Elect Hot Work Procedures

  Positive

  Negative

  N/A

  Reference

• Electrical room protected

  Positive

  Negative

  N/A

  Reference

• Energized parts protected

  Positive

  Negative

  N/A

  Reference

• GFCI's used

  Positive

  Negative

  N/A

  Reference

• Proper temp lighting

  Positive

  Negative

  N/A

  Reference

• Proper install/use temp pwr bxs

  Positive

  Negative

  N/A

  Reference

• Signage present

  Positive

  Negative

  N/A

  Reference

Elevators/Personnel Hoists

• Elevators/Personnel Hoists

Observation

• Platform/false car fully guard-railed

  Positive

  Negative

  N/A

  Reference

• Controls LO/TO'd when working below

  Positive

  Negative

  N/A

  Reference

• Elevator shaft openings protected/netting/rails

  Positive

  Negative

  N/A

  Reference

• Elevator gear guarded/secured

  Positive

  Negative

  N/A

  Reference

• Trained operator in Hoist or elevator

  Positive

  Negative

  N/A

  Reference

• Documented inspections

  Positive

  Negative

  N/A

  Reference

• Hoist controls LO/TO before maintenance

  Positive

  Negative

  N/A

  Reference

• Protect around the locking hoist gate doors

  Positive

  Negative

  N/A

  Reference

Environment and Health

• Environment and Health

Observation

• Airborne contaminants/hazards

  Positive

  Negative

  N/A

  Reference

• Concrete wet-cut or HEPA vac used

  Positive

  Negative

  N/A

  Reference

• Dust controls for grinding/sanding/cutting

  Positive

  Negative

  N/A

  Reference

• Nuisance dust

  Positive

  Negative

  N/A

  Reference

• Spill containment adequate

  Positive

  Negative

  N/A

  Reference

• Spill Kit for chems and fuel

  Positive

  Negative

  N/A

  Reference

• SWPP Plan Available

  Positive

  Negative

  N/A

  Reference

• Concrete washout area contained

  Positive

  Negative

  N/A

  Reference

• HazMat storage/use/disposal

  Positive

  Negative

  N/A

  Reference

• Heat Stress Prevention measures

  Positive

  Negative

  N/A

  Reference

• Cold Stress Prevention Measures

  Positive

  Negative

  N/A

  Reference

• Adequate Number of Toilets

  Positive

  Negative

  N/A

  Reference

• Toilets Clean/Regularly Serviced and Supplied

  Positive

  Negative

  N/A

  Reference

• Hand Wash Stations

  Positive

  Negative

  N/A

  Reference

• Lunch area provided & clean

  Positive

  Negative

  N/A

  Reference

• Potable drinking water

  Positive

  Negative

  N/A

  Reference

Excavations

• Excavations

Observation

• Ground Penetration Request completed

  Positive

  Negative

  N/A

  Reference

• One Call system used

  Positive

  Negative

  N/A

  Reference

• Test pits, pot-holing to locate

  Positive

  Negative

  N/A

  Reference

• Competent person present

  Positive

  Negative

  N/A

  Reference

• Excav > 20' engineered

  Positive

  Negative

  N/A

  Reference

• Egress within 25' of person

  Positive

  Negative

  N/A

  Reference

• Perimeter prot/barricade

  Positive

  Negative

  N/A

  Reference

• Sloped, benched or shored at 4?

  Positive

  Negative

  N/A

  Reference

• Spoil 2' from edge

  Positive

  Negative

  N/A

  Reference

• Surface encumbrances

  Positive

  Negative

  N/A

  Reference

• Surface traffic exposure

  Positive

  Negative

  N/A

  Reference

• Water entering excavation

  Positive

  Negative

  N/A

  Reference

• Trenchbox 18"above grade

  Positive

  Negative

  N/A

  Reference

• Trenchbox <2' from bottom

  Positive

  Negative

  N/A

  Reference

Fall Protection

• Fall Protection

Observation

• Guardrails/toeboards provided at edges

  Positive

  Negative

  N/A

  Reference

• Fall protection system provided for 6' exposure

  Positive

  Negative

  N/A

  Reference

• Written Fall Protection Plan for exposures

  Positive

  Negative

  N/A

  Reference

• Wall openings protected

  Positive

  Negative

  N/A

  Reference

• Hole covers secured/labeled

  Positive

  Negative

  N/A

  Reference

• Will support 2x the max intended load

  Positive

  Negative

  N/A

  Reference

• Impalement Protection

  Positive

  Negative

  N/A

  Reference

• Windows/parapets <39" have added

  Positive

  Negative

  N/A

  Reference

• Proper anchorage points

  Positive

  Negative

  N/A

  Reference

• Roof edge protected

  Positive

  Negative

  N/A

  Reference

• Safety harness and lanyard

  Positive

  Negative

  N/A

  Reference

• Fall protection on retaining walls >6'

  Positive

  Negative

  N/A

  Reference

• No trades working over each other

  Positive

  Negative

  N/A

  Reference

Fire Protection

• Fire Protection

Observation

• Emergency vehicle access

  Positive

  Negative

  N/A

  Reference

• Ext charged and inspected

  Positive

  Negative

  N/A

  Reference

• Fire suppression equip avail

  Positive

  Negative

  N/A

  Reference

• No trades working over each other

  Positive

  Negative

  N/A

  Reference

• Fire watch when applicable

  Positive

  Negative

  N/A

  Reference

• Hot Work Permit in Use

  Positive

  Negative

  N/A

  Reference

• Prop signs in store areas

  Positive

  Negative

  N/A

  Reference

• Proper fuel containers used

  Positive

  Negative

  N/A

  Reference

• Proper storage of materials

  Positive

  Negative

  N/A

  Reference

• No smoking

  Positive

  Negative

  N/A

  Reference

Hand And Power Tools

• Hand And Power Tools

Observation

• Anti-whip attach to pressurized lines

  Positive

  Negative

  N/A

  Reference

• Auto shut off/safety switches

  Positive

  Negative

  N/A

  Reference

• Cord and plug in good condition

  Positive

  Negative

  N/A

  Reference

• Guards in place

  Positive

  Negative

  N/A

  Reference

• Information label on tool

  Positive

  Negative

  N/A

  Reference

• Proper tool for the job

  Positive

  Negative

  N/A

  Reference

• Proper Tool Use (2 hands, etc)

  Positive

  Negative

  N/A

  Reference

• pwdr acutated tool used prprly

  Positive

  Negative

  N/A

  Reference

• Tool in good condition

  Positive

  Negative

  N/A

  Reference

• unspent pwdr act shots disposed prprly

  Positive

  Negative

  N/A

  Reference

• No Powder-actuated shot w/lead, etc

  Positive

  Negative

  N/A

  Reference

Housekeeping

• Housekeeping

Observation

• Road and sidewalks clean

  Positive

  Negative

  N/A

  Reference

• Slip, trip, fall hazards

  Positive

  Negative

  N/A

  Reference

• Water from hydro-testing prop contained

  Positive

  Negative

  N/A

  Reference

• Rolling materials chocked

  Positive

  Negative

  N/A

  Reference

• Trash/recyclables placed in approp waste receptacle

  Positive

  Negative

  N/A

  Reference

Renovation and ICRA

• Renovation and ICRA

Observation

• Ante room/vestibule (ICRA)

  Positive

  Negative

  N/A

  Reference

• Approved construction routes

  Positive

  Negative

  N/A

  Reference

• Temp walls, Barriers, hard/soft

  Positive

  Negative

  N/A

  Reference

• Ceiling tiles in place for dust control

  Positive

  Negative

  N/A

  Reference

• Cleaning supplies available

  Positive

  Negative

  N/A

  Reference

• Daily ICRA inspection posted on exterior

  Positive

  Negative

  N/A

  Reference

• Doors - automatic closure/secured

  Positive

  Negative

  N/A

  Reference

• Duct intact and sealed

  Positive

  Negative

  N/A

  Reference

• Dust Control in use

  Positive

  Negative

  N/A

  Reference

• Emergency tool/response kit

  Positive

  Negative

  N/A

  Reference

• Employees trained in site reqs

  Positive

  Negative

  N/A

  Reference

• Proper ICRA signage

  Positive

  Negative

  N/A

  Reference

• Sticky mat maintained

  Positive

  Negative

  N/A

  Reference

• Wall/floor Openings sealed/maintained

  Positive

  Negative

  N/A

  Reference

• Proper ICRA PPE

  Positive

  Negative

  N/A

  Reference

• ICRA procedures followed

  Positive

  Negative

  N/A

  Reference

• HEPA vac available

  Positive

  Negative

  N/A

  Reference

• HEPA mach/E-Power/Running

  Positive

  Negative

  N/A

  Reference

• Filter/pre-filter condition is good

  Positive

  Negative

  N/A

  Reference

• ICRA Covered Trash Can

  Positive

  Negative

  N/A

  Reference

• ILSM's current

  Positive

  Negative

  N/A

  Reference

• Materials transported are sealed up

  Positive

  Negative

  N/A

  Reference

• Negative air pressure maintained

  Positive

  Negative

  N/A

  Reference

• Map to sprinkler shut-off posted. Workers trained.

  Positive

  Negative

  N/A

  Reference

• Smoke/fire detector present/functioning

  Positive

  Negative

  N/A

  Reference

• Sprinkler heads protected or flagged

  Positive

  Negative

  N/A

  Reference

Ladders / Stairs

• Ladders / Stairs

Observation

• Ladders Last Policy followed?

  Positive

  Negative

  N/A

  Reference

• Appropriate choice of a ladder alternative

  Positive

  Negative

  N/A

  Reference

• Completed "Ladders Last" Permit for every ladder

  Positive

  Negative

  N/A

  Reference

• 3 points-of-contact maintained or worker tied off

  Positive

  Negative

  N/A

  Reference

• PFAS worn on ladder over 6'

  Positive

  Negative

  N/A

  Reference

• Where tie-off required, S.R.L. is used

  Positive

  Negative

  N/A

  Reference

• System and frame scaffolds have stairs

  Positive

  Negative

  N/A

  Reference

• No job-built ladders

  Positive

  Negative

  N/A

  Reference

• Ladder free of defects and slip hazards

  Positive

  Negative

  N/A

  Reference

• Base is clear of debris/materials

  Positive

  Negative

  N/A

  Reference

• Straight-ladders used at 4:1 pitch

  Positive

  Negative

  N/A

  Reference

• Straight-ladders secured at top and bottom

  Positive

  Negative

  N/A

  Reference

• Stair/ramp provided at elevation changes >19"

  Positive

  Negative

  N/A

  Reference

• Straight ladder extends 3' above landing

  Positive

  Negative

  N/A

  Reference

• Proper use of ladder

  Positive

  Negative

  N/A

  Reference

• Stair landings and treads filled

  Positive

  Negative

  N/A

  Reference

• Rails at stairs/landings

  Positive

  Negative

  N/A

  Reference

Medical / Emergency

• Medical / Emergency [S]

Observation

• Team contact and emergency numbers posted

  Positive

  Negative

  N/A

  Reference

• 1st aid kit provided and inspected weekly

  Positive

  Negative

  N/A

  Reference

• Trained 1st Aid/CPR on site

  Positive

  Negative

  N/A

  Reference

• Emergency response supplies available

  Positive

  Negative

  N/A

  Reference

• Eye wash within 75'

  Positive

  Negative

  N/A

  Reference

• Map to medical facility

  Positive

  Negative

  N/A

  Reference

• Proj. Emer./Crisis Mgmt Plan

  Positive

  Negative

  N/A

  Reference

• Emergency Drill conducted every 6 months min.

  Positive

  Negative

  N/A

  Reference

• Map to sprinkler shut-off posted. Workers trained.

  Positive

  Negative

  N/A

  Reference

• Exits & egress rout clear; signs posted

  Positive

  Negative

  N/A

  Reference

• Exterior access and gathering points

  Positive

  Negative

  N/A

  Reference

• Sprinkler heads protected or flagged

  Positive

  Negative

  N/A

  Reference

Motorized Equipment and trucks

• Motorized Equipment and trucks

Observation

• Back up alarm functioning

  Positive

  Negative

  N/A

  Reference

• CAZ around offloading trucks/No personnel

  Positive

  Negative

  N/A

  Reference

• Spotter for offloading and backing

  Positive

  Negative

  N/A

  Reference

• Trained and certified flagmen for road operations

  Positive

  Negative

  N/A

  Reference

• Glass and mirrors free from cracks/obstructions

  Positive

  Negative

  N/A

  Reference

• Horn functioning

  Positive

  Negative

  N/A

  Reference

• Inspection completed

  Positive

  Negative

  N/A

  Reference

• Operator appears competent

  Positive

  Negative

  N/A

  Reference

• Seat belts used

  Positive

  Negative

  N/A

  Reference

• Training docs available for operators

  Positive

  Negative

  N/A

  Reference

• Drivers/operators not distracted

  Positive

  Negative

  N/A

  Reference

P.P.E.

• P.P.E.

Observation

• Basic PPE used (Hard-hats, Safety Glasses, Gloves, Boots)

  Positive

  Negative

  N/A

  Reference

• Cut-resistant sleeves or gloves

  Positive

  Negative

  N/A

  Reference

• Face Shields

  Positive

  Negative

  N/A

  Reference

• Hearing protection

  Positive

  Negative

  N/A

  Reference

• Metatarsal protection

  Positive

  Negative

  N/A

  Reference

• Respirator protection adequate for haz

  Positive

  Negative

  N/A

  Reference

• Respirator fit test and medical clearance

  Positive

  Negative

  N/A

  Reference

• Respiratory program and training

  Positive

  Negative

  N/A

  Reference

• Proper Clothing for task

  Positive

  Negative

  N/A

  Reference

Rigging/Hoisting Equipment

• Rigging/Hoisting Equipment

Observation

• Nylon Straps/Slings

  Positive

  Negative

  N/A

  Reference

• Nylon Lanyard

  Positive

  Negative

  N/A

  Reference

• Fall Harness

  Positive

  Negative

  N/A

  Reference

• Chainfall

  Positive

  Negative

  N/A

  Reference

• Chain/Shackles

  Positive

  Negative

  N/A

  Reference

• Wire Rope

  Positive

  Negative

  N/A

  Reference

• Spreader bars, block/tackle, shackles and other rigging

  Positive

  Negative

  N/A

  Reference

• Duct Lift Inspected

  Positive

  Negative

  N/A

  Reference

• Pneumatic/hydraulic lifting devices inspected/safe

  Positive

  Negative

  N/A

  Reference

• Safety Latches on all hooks

  Positive

  Negative

  N/A

  Reference

• Roustabout inspected

  Positive

  Negative

  N/A

  Reference

• Loads are properly rigged and balanced

  Positive

  Negative

  N/A

  Reference

• Winches/tuggers secured to floor & guarded

  Positive

  Negative

  N/A

  Reference

• Loads rigged from forks only using stinger attachment.

  Positive

  Negative

  N/A

  Reference

Scaffolds

• Scaffolds

Observation

• Inspected daily and documented/tagged

  Positive

  Negative

  N/A

  Reference

• Competent person present

  Positive

  Negative

  N/A

  Reference

• Employees have scaffold training

  Positive

  Negative

  N/A

  Reference

• Compatible components used

  Positive

  Negative

  N/A

  Reference

• Guardrails in place

  Positive

  Negative

  N/A

  Reference

• Bracing and pins in place

  Positive

  Negative

  N/A

  Reference

• Outriggers installed on rolling scaffs

  Positive

  Negative

  N/A

  Reference

• Prop secured to structure req'd measures

  Positive

  Negative

  N/A

  Reference

• Proper access to platforms

  Positive

  Negative

  N/A

  Reference

• Proper height to base ratio

  Positive

  Negative

  N/A

  Reference

• Proper loading of materials

  Positive

  Negative

  N/A

  Reference

• Safe work distances from energy/other

  Positive

  Negative

  N/A

  Reference

• Sills,plates,jacks installed

  Positive

  Negative

  N/A

  Reference

• Surface in safe condition

  Positive

  Negative

  N/A

  Reference

• Wheels locked

  Positive

  Negative

  N/A

  Reference

• Scaffold stairs instead of ladder

  Positive

  Negative

  N/A

  Reference

• Suspended scaffolds: Independent lifelines

  Positive

  Negative

  N/A

  Reference

• Suspended scaffolds: Counter weights secured

  Positive

  Negative

  N/A

  Reference

• Suspended scaffolds: Wire rope inspected daily

  Positive

  Negative

  N/A

  Reference

• Suspended scaffolds: Competent person inspects daily

  Positive

  Negative

  N/A

  Reference

• Suspended scaffolds: Proper counterweight verified

  Positive

  Negative

  N/A

  Reference

Scissor / Arial Lifts

• Scissor / Arial Lifts

Observation

• Equipment and tools loaded properly

  Positive

  Negative

  N/A

  Reference

• Gate or chain secured

  Positive

  Negative

  N/A

  Reference

• Harness while in lifts

  Positive

  Negative

  N/A

  Reference

• Inspection completed

  Positive

  Negative

  N/A

  Reference

• Nothing to increase height of standing platform

  Positive

  Negative

  N/A

  Reference

• Operating on flat level surface

  Positive

  Negative

  N/A

  Reference

• Documented training on exact make/model

  Positive

  Negative

  N/A

  Reference

• Spotter and stopping mechanism near build. edges

  Positive

  Negative

  N/A

  Reference

• Safe work distances

  Positive

  Negative

  N/A

  Reference

• Overhead hazards protected

  Positive

  Negative

  N/A

  Reference

Site / Public Protection

• Site / Public Protection

Observation

• Cut Hazards

  Positive

  Negative

  N/A

  Reference

• Adequate lighting

  Positive

  Negative

  N/A

  Reference

• Barricades installed properly

  Positive

  Negative

  N/A

  Reference

• Company rep present

  Positive

  Negative

  N/A

  Reference

• Excavations protected

  Positive

  Negative

  N/A

  Reference

• Falling object/overhead protect

  Positive

  Negative

  N/A

  Reference

• Perimeter fences

  Positive

  Negative

  N/A

  Reference

• Temp fence bases don't pose trip hazard

  Positive

  Negative

  N/A

  Reference

• Public protection signage

  Positive

  Negative

  N/A

  Reference

• Security system in place

  Positive

  Negative

  N/A

  Reference

• Street closure identified

  Positive

  Negative

  N/A

  Reference

• Traffic Control plan

  Positive

  Negative

  N/A

  Reference

Steel Erection

• Steel Erection

Observation

• Anchorage points meet req

  Positive

  Negative

  N/A

  Reference

• Subpart R Training completed

  Positive

  Negative

  N/A

  Reference

• Erector notif of modification

  Positive

  Negative

  N/A

  Reference

• Falling object protection

  Positive

  Negative

  N/A

  Reference

• Mult lift proced utilized and written

  Positive

  Negative

  N/A

  Reference

• Proper anchoring of columns/beams

  Positive

  Negative

  N/A

  Reference

• Site layout / sequence plan

  Positive

  Negative

  N/A

  Reference

• Written notif. to erector - concrete at 75% strength or anchorbolts modified

  Positive

  Negative

  N/A

  Reference

Utility and Process Systems

• Utility and Process Systems

Observation

• LOTO Procedure followed

  Positive

  Negative

  N/A

  Reference

• Locks and properly labeled tags in place

  Positive

  Negative

  N/A

  Reference

• Locks individually keyed

  Positive

  Negative

  N/A

  Reference

• Line break procedure followed

  Positive

  Negative

  N/A

  Reference

• Proper PPE and precautions for Line break

  Positive

  Negative

  N/A

  Reference

• Line-break blanks/blinds in place.

  Positive

  Negative

  N/A

  Reference

• Valves locked/tagged

  Positive

  Negative

  N/A

  Reference

• Pressurized systems labeled and/or guarded

  Positive

  Negative

  N/A

  Reference

• Spill/cleanup kits for line breaking or hydro-testing

  Positive

  Negative

  N/A

  Reference

• All energy sources identified

  Positive

  Negative

  N/A

  Reference

• Affected workers informed

  Positive

  Negative

  N/A

  Reference

• Procedures estab/followed for startup/commissioning

  Positive

  Negative

  N/A

  Reference

Welding / Cutting

• Welding / Cutting

Observation

• Bottles upright/cap/secured

  Positive

  Negative

  N/A

  Reference

• Fire ext present

  Positive

  Negative

  N/A

  Reference

• Flash arrest on torches

  Positive

  Negative

  N/A

  Reference

• Flash protection available

  Positive

  Negative

  N/A

  Reference

• Gauges working properly

  Positive

  Negative

  N/A

  Reference

• Leads/hoses in good condition

  Positive

  Negative

  N/A

  Reference

• Prop PPE in use

  Positive

  Negative

  N/A

  Reference

• Proper Storage of Cylinders

  Positive

  Negative

  N/A

  Reference

• Weld machine ventilated area

  Positive

  Negative

  N/A

  Reference

Roofing

• Roofing

Observation

• All materials secured/tied down

  Positive

  Negative

  N/A

  Reference

• Kettles >25' from bldg.

  Positive

  Negative

  N/A

  Reference

• Kettles fenced off w/signs/extinguisher

  Positive

  Negative

  N/A

  Reference

• Full body & face PPE for hot tar

  Positive

  Negative

  N/A

  Reference

• Stair or other ladder-substitute for access

  Positive

  Negative

  N/A

  Reference

• Membrane protected from sharps/sparks

  Positive

  Negative

  N/A

  Reference

• Roof hatch has rails and gate

  Positive

  Negative

  N/A

  Reference