Title Page
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Supervisor/Crew:
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Conducted on
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Prepared by
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Location
1.0 Work at height
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Guardrails/rigid barricades in place and adequate
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Hole covers in place and adequate
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Scaffolding- tagged, signed off, contact name and number
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100% tie off being followed
2.0 Scaffolds/ ladders/ gang planks
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Scaffolding- tagged, signed off, contact name and number
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Ladders- good condition, secured, correct angle, extended past landing
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Gang planks- secured at one end, correct angle, proper handrails
3.0 Motorized heavy equipment
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Pedestrian and vehicle traffic seperated
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Flaggers in place
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High-visibility clothing used
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No approach of equipment until acknowledgement by operator
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Swing radius barricades as appropriate
4.0 Material handling
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Worker's clear of line of fire when loads moved
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Loads are stable prior to unstrapping
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Loads are secured before transit
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Materials are stored properly, as required
5.0 Confined space entry
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Permit requirements followed and signed permit available
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Forced ventilation in place
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Atmospheric testing done
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Attendants in place
6.0 Cranes and rigging
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Crane and suspended load area is clear of unauthorized personnel
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Swing radius barricaded
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Tag lines in use
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Daily rigging inspection documented in team book
7.0 Trenching and excavations
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Competent person available and daily inspection in team book
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Benched, sloped, shared properly when deeper than 5 feet
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Spill dirt, equipment and material storage at least 2 feet from edge
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No water accumulation in excavations
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Access and egress provided every 25 feet
8.0 Electrical work
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Working on live equipment to be avoided unless not possible
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Proper PPE in place such as flame resistant clothing and voltage rated gloves as needed for live work
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Work area properly barricaded
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Live work permits in place
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All equipment, tools and materials kept minimum 20 feet from overhead lines (up to 350 kV)
9.0 Hazardous energy control/ line breaking
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Identify and isolate potential energy sources and stored energy such as electrical, hydraulic, pressure and chemical
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Lockout, tag, verify zero energy prior to working on systems, or equipment
Signatures
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Auditor