YYK Tool-Paint-Blast JSA 2015

• Ship

• Conducted on

  Date

• Job number

• Site specific emergency procedures reviewed?

  Yes

  No

  N/A

• All personnel possess OSHA 10 hour card?

  Yes

  No

  N/A

• Do boom lift and forklift operators have their qualification cards?

  Yes

  No

  N/A

• Is scaffold in good condition and GREEN TAGGED?

  Yes

  No

  N/A

• Any Confined Space entry to be coordinated?

  Yes

  No

  N/A

• Has Gas Free Work Scope been submitted?

  Yes

  No

  N/A

• Has superintendent been advised to submit Daily Tank Lists to BAE?

  Yes

  No

  N/A

• Is PAI required for this job?

  Yes

  No

  N/A

• Paint sample results reviewed?

  Yes

  No

  N/A

• Do paint samples contain toxic metals?

  Yes

  No

  N/A

• Has Toxic Metal Abatement SOP been reviewed with crew?

  Yes

  No

  N/A

• Are any containment inspections required? (Usually for over water projects such as catwalks)

  Yes

  No

  N/A

• Are LOTO procedures required?

  Yes

  No

  N/A

• Are PFD's required?

  Yes

  No

  N/A

• Are personnel wearing PFD's properly?

  Yes

  No

  N/A

• Are harness' required?

  Yes

  No

  N/A

• Are harness on site and properly worn?

  Yes

  No

  N/A

• Are POC signs on Job box, trailer, compressors, blast pots and any other equipment?

  Yes

  No

  N/A

• Is the first aid kit on site and fully stocked?

  Yes

  No

  N/A

• Is eye wash station or eye wash bottles on site?

  Yes

  No

  N/A

• Visually check hand tools and confirm with users that all tools and equipment on site are in good condition?

  Yes

  No

  N/A

• Review the hazards caused by faulty or improperly used hand tools and identify and eliminate any instances on site.

  Yes

  No

  N/A

• Are all employees wearing appropriate safety glasses, face shields, gloves, etc. while using hand tools or equipment that might produce flying materials or be subject to breakage?

  Yes

  No

  N/A

• Are all employees clean shaven?

  Yes

  No

  N/A

• Are all employees wearing their eye protection and hard hats now?

  Yes

  No

  N/A

• Names of employees who are not a below;

• Has follow up safety violation report been generated?

  Yes

  No

  N/A

• What is the reading on the sound pressure decibel level meter?

  Yes

  No

  N/A

• Select from range

• Are all employees wearing their hearing protection now?

  Yes

  No

  N/A

• Names of employees who are not a below;

• Has follow up safety violation report been generated?

  Yes

  No

  N/A

• Are protective gloves, shields, or other means provided against cuts, or abrasions in use now?

  Yes

  No

  N/A

• Is all protective equipment maintained in a sanitary condition and ready for use?

  Yes

  No

  N/A

• Do you have eye washing facilities within the work area?

  Yes

  No

  N/A

• Has this job foreman been directed to ensure and ENFORCE proper use of PPE?

  Yes

  No

  N/A

• Name or initials of foreman are:

  Yes

  No

  N/A

• Are portable electrical tools and equipment grounded or of the double insulated type?

  Yes

  No

  N/A

• Check for exposed wiring and cords with frayed or deteriorated insulation.

  Yes

  No

  N/A

• Do extension cords being used have a grounding conductor?

  Yes

  No

  N/A

• In wet or damp locations, are electrical tools and equipment clear of puddles or otherwise protected?

  Yes

  No

  N/A

• Are electrical appliances such as industrial vacuums and blowers grounded?

  Yes

  No

  N/A

• Ensure no metal ladders are in use with any electrical activity.

  Yes

  No

  N/A

• Are all disconnecting switches and circuit breakers labeled to indicate their use or equipment served?

  Yes

  No

  N/A

• Are all energized parts of electrical circuits and equipment guarded against accidental contact by approved cabinets or enclosures?

  Yes

  No

  N/A

• Is sufficient access and working space provided and maintained about all electrical equipment to permit ready and safe operations and maintenance?

  Yes

  No

  N/A

• Are all unused openings (including conduit knockouts) in electrical enclosures and fittings closed with appropriate covers, plugs or plates?

  Yes

  No

  N/A

• Is this work in a bilge?

  Yes

  No

  N/A

• Has crew been briefed by safety department on dangers in bilge?

  Yes

  No

  N/A

• Is 'Bilge Injury" photo warning sign posted?

  Yes

  No

  N/A

• Are "RESTRICTED ACCESS YYK PERSONNEL ONLY" signs posted?

  Yes

  No

  N/A

• Are "DECK PLATES REMOVED" signs posted?

  Yes

  No

  N/A

• Are "Caution Hot Steam Pipe" signs required?

  Yes

  No

  N/A

• Is there sufficient lighting?

  Yes

  No

  N/A

• Are materials/equipment stored so that sharp projectiles will not interfere with the walkway?

  Yes

  No

  N/A

• Are aisles or walkways that pass near moving or operating machinery, welding operations or similar operations arranged so employees will not be subjected to potential hazards?

  Yes

  No

  N/A

• Are changes of direction or elevations readily identifiable with orange tape or otherwise?

  Yes

  No

  N/A

• Are bridges provided over pipes and similar hazards?

  Yes

  No

  N/A

• Is a spill kit necessary for this project, if so, is it in place now?

  Yes

  No

  N/A

• Are holes in the deck or other walking surface covered or otherwise made safe?

  Yes

  No

  N/A

• Are aisles and passageways kept clear?

  Yes

  No

  N/A

• Are portable ladders being used on this project?

  Yes

  No

  N/A

• When ladders are used to gain access to elevated platforms, ensure the ladder extends at least 3 feet above the elevated surface?

  Yes

  No

  N/A

• Confirm that ladders are not placed on boxes, or other unstable bases to obtain additional height?

  Yes

  No

  N/A

• Are hardware and fittings securely attached, and movable parts operating freely?

  Yes

  No

  N/A

• Is ladder used with the base in place so that slipping will not occur, or it is lashed in place?

  Yes

  No

  N/A

• Are ladder rungs and steps free of grease and oil?

  Yes

  No

  N/A

• Is this a diesel compressor?

  Yes

  No

  N/A

• Is the permit posted?

  Yes

  No

  N/A

• What is the APCD Permit Number?

  Yes

  No

  N/A

• For reporting requirements what is serial # of compressor?

  Yes

  No

  N/A

• Is compressor being used to provide Grade "D" breathing air?

  Yes

  No

  N/A

• Has Grade "D" air analysis been performed?

  Yes

  No

  N/A

• Is Grade "D" air analysis certificate posted on compressor?

  Yes

  No

  N/A

• Are supplied air lines for breathing YELLOW only throughout length of hose?

  Yes

  No

  N/A

• Are YYK ID tags in place at manifolds and other key points?

  Yes

  No

  N/A

• Are compressed air hose Chicago fittings connected with safety pins?

  Yes

  No

  N/A

• Does compressor have POC signage?

  Yes

  No

  N/A

• Are safety collars in place at all connectors?

  Yes

  No

  N/A

• Are quick disconnects in place, identified and marked with orange tape at fire boundaries?

  Yes

  No

  N/A

• Are drums in place for condensate water collection?

  Yes

  No

  N/A

• Does water condensate drum have proper label?

  Yes

  No

  N/A

• Is water condensate drum in secondary containment?

  Yes

  No

  N/A

• Who is responsible for HAZMAT disposal?

  YYK

  NASSCO

  BAE

  CMSD

  other

• Is the HAZMAT locker labeled with POC's?

  Yes

  No

  N/A

• Is facility authorization to use paint permit posted in locker or job box?

  Yes

  No

  N/A

• Are there any open containers in the paint locker?

  Yes

  No

  N/A

• Are MSDS's on site?

  Yes

  No

  N/A

• Are secondary containments in place?

  Yes

  No

  N/A

• Are secondary labels available and being properly used?

  Yes

  No

  N/A

• Are site specific HAZMAT labels available for containers?

  Yes

  No

  N/A

• Are metal flammable storage drums grounded properly to prevent sparks and fire?

  Yes

  No

  N/A

• Which type of respirator cartridge is required for this job?

  Select Particulate Vapor Both NONE

  • Particulate
  • Vapor
  • Both
  • NONE

• Are those respirator cartridges on site in sufficient quantity?

  Yes

  No

  N/A

• Are compressed gas cylinders in use at job site?<br>If YES utilize YYK COMPRESSED GAS CHECKLIST

  Yes

  No

  N/A

• Use YYK compressed gas check list

• Are combustible scrap, debris and waste materials being removed from the worksite promptly?

  Yes

  No

  N/A

• Is vacuuming used whenever possible rather than blowing or sweeping combustible dust?

  Yes

  No

  N/A

• Are employees trained in the use of fire extinguishers?

  Yes

  No

  N/A

• Are employees aware of the site specific fire extinguisher location?

  Yes

  No

  N/A

• Is ducting Fire Retardant?

  Yes

  No

  N/A

• Is ducting run with minimal bends?

  Yes

  No

  N/A

• Is proper filtration installed and properly secured?

  Yes

  No

  N/A

• What type of filtration is in use

  HEPA

  Hogs Hair

• Is Negative Exhaust Ventilation in place?

  Yes

  No

  N/A

• Is there sufficient draw at the exhaust inlet(s)?

  Yes

  No

  N/A

• Is ducting free of rips, tears, holes etc.?

  Yes

  No

  N/A

• Can holes and tears be repaired now?

  Yes

  No

  N/A

• Were/are the duct ends capped during transport?

  Yes

  No

  N/A

• Is anemometer reading available?

  Yes

  No

  N/A

• Select from range

• Are spraying operations currently in progress?

  Yes

  No

  N/A

• Is confined space permit valid?

  Yes

  No

  N/A

• Is containment inspection required? (Usually on over water jobs such as a catwalk)

  Yes

  No

  N/A

• Confirm no welding or cutting or any hot work operations being conducted in vicinity of spray operations.

  Yes

  No

  N/A

• Are paint mixing and staging areas in a secondary containment?

  Yes

  No

  N/A

• Is the spray area at least 35 feet from flames, and other ignition sources?

  Yes

  No

  N/A

• Is the spray area kept clean of combustible residue?

  Yes

  No

  N/A

• Is the spray area free of hot surfaces?

  Yes

  No

  N/A

• Is adequate ventilation in place now, before this spray operations begins?

  Yes

  No

  N/A

• If lay flat is in use is it setup for exhaust only?

  Yes

  No

  N/A

• If lay flat is in use inspect run for punctures/rips/tears and repair.

  Yes

  No

  N/A

• Is ventilation arranged to provide fresh air in and exhaust vapors?

  Yes

  No

  N/A

• Are portable lamps used to illuminate spray areas explosive proof and suitable for use in a hazardous location?

  Yes

  No

  N/A

• Are PFD's available for use on over water operations?

  Yes

  No

  N/A

• Is foreman actively enforcing PPE policy particularly in regards to eye protection?

Blast Equipment Setup

• Are blasting operations in progress?

  Yes

  No

  N/A

• Is containment satisfactory?

  Yes

  No

  N/A

• Are all services run in an organized low travel area and marked off with caution tape as necessary?

  Yes

  No

  N/A

• Is blast pot production area clean and has vacuum and brooms for cleanup?

  Yes

  No

  N/A

• Is poly wrapped around dust collector chute to minimize dust and debris?

  Yes

  No

  N/A

• Is all equipment properly grounded and guarded?

  Yes

  No

  N/A

• Are spotters being used during moving and transport of equipment?

  Yes

  No

  N/A

• Is hearing protection being used at all times in production area?

  Yes

  No

  N/A

• Do all compressed air hoses have safety chokers installed?

  Yes

  No

  N/A

• Are vacuum lines that run over water of one continuous segment .

  Yes

  No

  N/A

• Are blast hose couplings wrapped in rubber if there is danger of contaminating the water?

  Yes

  No

  N/A

• Are dust collector chute ends capped and sealed tightly during transportation.

  Yes

  No

  N/A

• Are there requirements to access area in excess of 5 feet in the blast area?

  Yes

  No

  N/A

• Are harness available and on site?

  Yes

  No

  N/A

Air Compressor

• Are secondary containment and berms setup around compressor.

  Yes

  No

  N/A

• Are drums in place for water collection.

  Yes

  No

  N/A

• Are drums properly labeled.

  Yes

  No

  N/A

Blast Pot and Hopper

• Are guillotine hoses maintained and inspected for wear at contact points?

  Yes

  No

  N/A

• Is the blast pot SOP for refilling posted?

  Yes

  No

  N/A

• Are APCD PERMITS POSTED?

  Yes

  No

  N/A

• Are "DANGER CONFINED SPACE "signs,posted legible and in good condition?

  Yes

  No

  N/A

• Is crew minimizing buildup of used blast media in consideration of supporting structure overloads, blockage of egress routes and engulfment hazards?

  Yes

  No

  N/A

• Auditor notes and comments:

• WHAT IF ANY POTENTIAL HAZARDS HAVE BEEN IDENTIFIED NOT COVERED BY THIS JSA?

• Auditor

  Select Ron Pivaro Carlos Sosa Juan Saludes Henry Huffman

  • Ron Pivaro
  • Carlos Sosa
  • Juan Saludes
  • Henry Huffman

• Signature

  Sign