Title Page
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Conducted on
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Prepared by
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Location
Housekeeping / Personal Protective Equipment
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Work area clean and free of excess trash/debris. <br>
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Walkways and passageways clear. <br>
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Material or equipment properly stored. <br>
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Electrical cords, hoses, welding leads, etc. positioned to avoid trip hazards. <br>
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Required PPE being used and properly worn. <br>
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Notes / Other:
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Fall Protection
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Personal Fall Arrest System contains all proper components and is being used properly. <br>
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Body harness worn in proper manner if required. <br>
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Perimeter guarding where needed.<br>
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Fall protection equipment used only for fall protection. <br>
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Proper fall protection (or restraint) being used in aerial lifts. <br>
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100% tie off being followed
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Notes / Other:
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Excavations
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Utility mark out performed and utilities identified prior to starting excavation
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Sloped and shored properly. <br>
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Access and egress provided every 25 feet. <br>
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Water accumulation managed appropriately
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Spill dirt, equipment & material storage at least 2 feet from edge<br>
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Daily documented inspections conducted if employees are entering shored excavation, competent person identified <br>
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Notes / Other:
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Scaffolds and Ladders
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Proper access and egress provided. <br>
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Scaffolding Inspected and tagged appropriately. <br>
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Ladders at proper angle (4:1) and exceeds the landing by 3 feet.
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Proper ladder for the job performed/properly secured. <br> <br>
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Gangplanks - Secured, correct angle, proper handrails, proper thickness (not dimensional lumber)
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Notes / Other:
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Fire Protection
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Flammables stored properly.
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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.
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Fire extinguishers properly located and inspected. <br>
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Containers labeled to content.
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Regulator gauges properly attached or removed and capped. <br>
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Notes/ Other:
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Motorized Heavy Equipment
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Pedestrian and vehicle traffic separated<br>
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Flaggers, Observers or Spotters in place if needed.
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High Visibility Safety Apparel (HVSA) utilized.
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Heavy Equipment swing radius barricaded
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No approach of equipment until acknowledged by operator<br>
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Notes / Other:
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Lifting & Rigging
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Crane and suspended load area is clear of unauthorized personnel<br>
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Crane swing radius barricaded<br>
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Tag lines in use<br>
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Daily rigging inspection documented in team book<br>
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Qualified Signal Person, Qualified Rigger readily identifiable
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Specialized plans in place for high risk activities (critical lifts, man baskets)
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Notes / Other:
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Confined Spaces
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Confined Space Entry Permit is completed prior to entering a permit-required confined space
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Atmospheric testing is conducted, and documented, by a qualified person who demonstrates knowledge and competency applying it appropriately
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Provisions for emergency response, evacuation and rescue are identified prior to entry
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Workers are trained and knowledgeable for their respective roles
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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
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Notes / Other:
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Electrical Work
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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)
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Electrical cords are inspected and free of breaks in insulation
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Electrical workers are trained for tasks being performed
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Electrical workers and rescue personnel are trained in first-aid, CPR, and AED
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Temporary electrical outlets, receptables, junction boxes, and panels are electrically grounded
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Notes / Other
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Signature
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Signature