Title Page

  • Conducted on

  • Prepared by

  • Location

Housekeeping / Personal Protective Equipment

  • Work area clean and free of excess trash/debris. <br>

  • Walkways and passageways clear. <br>

  • Material or equipment properly stored. <br>

  • Electrical cords, hoses, welding leads, etc. positioned to avoid trip hazards. <br>

  • Required PPE being used and properly worn. <br>

  • Notes / Other:

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Fall Protection

  • Personal Fall Arrest System contains all proper components and is being used properly. <br>

  • Body harness worn in proper manner if required. <br>

  • Perimeter guarding where needed.<br>

  • Fall protection equipment used only for fall protection. <br>

  • Proper fall protection (or restraint) being used in aerial lifts. <br>

  • 100% tie off being followed

  • Notes / Other:

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Excavations

  • Utility mark out performed and utilities identified prior to starting excavation

  • Sloped and shored properly. <br>

  • Access and egress provided every 25 feet. <br>

  • Water accumulation managed appropriately

  • Spill dirt, equipment & material storage at least 2 feet from edge<br>

  • Daily documented inspections conducted if employees are entering shored excavation, competent person identified <br>

  • Notes / Other:

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Scaffolds and Ladders

  • Proper access and egress provided. <br>

  • Scaffolding Inspected and tagged appropriately. <br>

  • Ladders at proper angle (4:1) and exceeds the landing by 3 feet.

  • Proper ladder for the job performed/properly secured. <br> <br>

  • Gangplanks - Secured, correct angle, proper handrails, proper thickness (not dimensional lumber)

  • Notes / Other:

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Fire Protection

  • Flammables stored properly.

  • Oxygen and Combustibles separated, a minimum distance of 20 feet or by a noncombustible barrier at least 5 feet high having a fire-resistance rating of at least one-half hour.

  • Fire extinguishers properly located and inspected. <br>

  • Containers labeled to content.

  • Regulator gauges properly attached or removed and capped. <br>

  • Notes/ Other:

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Motorized Heavy Equipment

  • Pedestrian and vehicle traffic separated<br>

  • Flaggers, Observers or Spotters in place if needed.

  • High Visibility Safety Apparel (HVSA) utilized.

  • Heavy Equipment swing radius barricaded

  • No approach of equipment until acknowledged by operator<br>

  • Notes / Other:

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Lifting & Rigging

  • Crane and suspended load area is clear of unauthorized personnel<br>

  • Crane swing radius barricaded<br>

  • Tag lines in use<br>

  • Daily rigging inspection documented in team book<br>

  • Qualified Signal Person, Qualified Rigger readily identifiable

  • Specialized plans in place for high risk activities (critical lifts, man baskets)

  • Notes / Other:

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Confined Spaces

  • Confined Space Entry Permit is completed prior to entering a permit-required confined space

  • Atmospheric testing is conducted, and documented, by a qualified person who demonstrates knowledge and competency applying it appropriately

  • Provisions for emergency response, evacuation and rescue are identified prior to entry

  • Workers are trained and knowledgeable for their respective roles

  • Attendant and communication are maintained for the duration of entry, and communication and coordination is established between host employer, controlling contractor, and/or entry employer

  • Notes / Other:

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Electrical Work

  • GFCIs are used in damp or wet (standing water) work areas, outdoors, industrial, maintance and or construction field locations, cord and plug applications, portable, electric hand tools with cord/plug connectors, and receptacles that are not part of the permanent structure wiring (including extension cords)

  • Electrical cords are inspected and free of breaks in insulation

  • Electrical workers are trained for tasks being performed

  • Electrical workers and rescue personnel are trained in first-aid, CPR, and AED

  • Temporary electrical outlets, receptables, junction boxes, and panels are electrically grounded

  • Notes / Other

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  • Signature

  • Signature

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