ML19098A926
| ML19098A926 | |
| Person / Time | |
|---|---|
| Site: | 07000371 |
| Issue date: | 03/01/2018 |
| From: | Cabrera Services |
| To: | NRC Region 1 |
| Shared Package | |
| ml051740240 | List:
|
| References | |
| Download: ML19098A926 (3) | |
Text
Site $afety,Flan, YES NO NA
@d on site or accessibleto all emolovees?
A n
D
- 2. Have potential hazards been described to employees on site?
E n
tr
@ta sheets available for review bY emplovees on site?
n n F
- 4. ls there a designated SSHO on site?
E' n tr
@ledgeable of the results of ootential exoosures?
.V f, n
Slte Postars YES NO NA Are the fotlowing clocuments posted in a prominent and accessible area?
- 6. Cabrera Safety Policy and Guiding Principles H
tr n
@Piotection (or state-osHA eouivalent) fl n
n L Equal EmPloyrnent Opportunity E
n tr Medical and:First Aid YES NO NA
- 9. Are first aid kits accessible and identffied?
tr n
n
- 10. Are emergency eye wash and safety showers available?
x n
D tl. Are daily logs for first aid present and up to date?
{,
n n
- 12. Are first aid kits inspected weekly?
n n
YES NO NA
- 13. Are work zones clearly defined?
2g T
n
@d to minimize exPosure from a ootential release?
6, n n
- 15. ls general housekeeping up to Cabrera standards?
6 n
n ffiipment, YES NO NA
- 16. Have levels of personal protection been established?
X n
tr
- 17. Do all employees know their level of protection?
)6 n
n
@ntaminated, inspected, and stored according to standard Procedures?
,(
n n
iE:EavAEmFioyeesTeen fi t-tested?
L n tr
- 20. ls defective personal protective equipment tagged?
-K n
n 21, Does compressed breathing air meet CGA grade "D" minimum?
n n v
- 22. Are there sufficient quantities of safety equipment and repair parts?
x.
tr n
Flre Prevention YES NO NA
- 23. ls smoking prohibited in flammable storage areas?
x T n
- 24. Are fire lanes established and maintained (where applicable?)
f, n E'
- 25. Are flammable dispensing systems grounded and bonded?
n f
(
26, Are proper receptacles available for storage of flammables?
l n
- 27. Has the local fire department been contacted to infom of work ops?
n tr E.
Welding and Cutting YES NO NA
- 28. Are fire extinguishers present at welding and cutting operations?
T tr k
- 29. Are confined spaces, such as, tanks, pipelines, and trenches, tssied prior to cuttinq and weldinq oDerations?
I tr g
- 30. Are hot work permits available?
n D a(
- 31. Are proper helmets, aprons & gloves available for weldinq/cuttinq oos?
n n tr
- 32. Are welding and machines properly grounded?
n D w
- 33. Are orygen and fuel gas cylinders stored a minimum of 20 feet aparl?
T f, 8, 34" Are only trained perconnel permitled to operate weldingicutting equipment?
D n N lland And Power Tools YES NO NA
- 35. Are defective hand and power tools tagged and taken out of service?
K D
T
- 36. ls eye protection available and used when operating power tools?
6 n
n
- 37. Are guards and safety devices in place on power tools?
w n n
- 38. Are power tools inspected before each use?
K n n
- 39. Are non-sparking tools available?
T tr A Stte Set Uo
oP 556 - Project Safety lnspections A
ceaRHRA sERvrces flAp,oloarcAL, EBcrNf,tri?rNd. Fltfffdrirrgn oll.
MotorVehicles YES NO NA
+0. Rie vEtrictes inspected before each use?
X n
I Zi:mpersonnel iiGnsed for the equipment they operate?
Y f, n
TZlAre un#E vAhicias tagged and reported to supervision?
x u
T
- 43. Are nehLlEa Chut down before fueling?
E,J n
ZI-Wirenfmns vehiCles, are spotters provided (when necessary)?
6 tr n
YES NO NA
- 45. Are emergency telephone numbers posted?
x n
n
- 46. Have emergency escape routes been designated?
2(/ !
L]
- 47. Are employees familiar with site-specific emergency signals?
f, tr Mqtefialg Handtlng,,
YES NO NA
- 48. Are materials stacked and stored as to prevent sliding or collapsinq?
x n
- 49. Are flammables and combustibles stored in non'smoking areas? x n
50, ls machinery braced when personnel are perforrning maintenance?
n n
K.
- 51. Are tripping hazards labeled?
tr
'E-J/
- 52. Are semi-trailers chocked?
Ll n 9
- 53. Are fixed jacks used under semi-trailers?
f n B
- 54. Are riders prohibited on materials handling equipment?
.4 n
Jj
- 55. Are cranes inspected as prescribed and logged?
f n
EL
- 56. Are OSHA-approved manlifts provided for the lifting of personnel?
xL E
tr
- 57. Are all containers labeled as to contents?
x, n
n
- 58. Are flamrnable liquids stored in approved safety cans?
\\g U
tJ nqzilidouq-Wrige/Envfuonmental Compliance yEs NO NA
- 59. Are hazardous wastes stored in DOT approved containers?
n n
- 60. ls hazardous waste stored in a secure area?
n n
t
- 61. Are hazardous waste containers labeled and dated?
n n
- 62. Are waste container dates outdated?
U U
- 63. ls a contingencY Plan on file?
n l
- 64. ls there a preparedness and prevention plan in effect?
n
- 65. Are warning signs posted where required?
tr u
t
- 66. Have the project's environmental hazards been assessed?
n n
t 67, Has a reg. permit needs assessment been completed for the Proiecl?
u D
YES NO NA 68, Has a fire warning system been established?
t n
69, Do employees know the location and use of all fire extinguishers?
EL LJ L]
- 70. Are fire extinguishers marked and inspected weekly?
s{
{
n n
- 71. Are combustible materials segregated from open flames?
U n
,Eleotrical YES NO NA
- 72. Are warning signs exhibited on high voltage equipment (>250 v)?
n L] q
- 73. ls electrical equipment and wiring properly guarded?
T n
N.
74, Are elec{rical lines, extension cords, and cables guarded and maintained in qood condition?
t5 n
n
- 75. Are extension cords kept out ofwet areas?
Ef,.
tr
- 76. ls damaged electrical equipment tagged and taken out of service?
- 77. Have underground electrical lines been identified by proper authorities?
T LJ E,
- 78. Has a positive lock-out system been established by the project electrician?
tr n X YES NO NA
- 79. Are damaged slings, chains, and rigging tagged and taken out of service?
n N
80, Are slings inspected before each use?
tr n
A
- 81. Are slings padded or protected from sharp comers?
n.u trL
- 82. Do employees keep clear ofsuspended loads?
x.
n U
YES NO NA
- 83. Are breathing air cylinders charged only to prescribed pressures?
n n
N.
- 84. Are like cylinders segregated in well ventilated areas?
X tf Emdigenci Ptane U
U U
U U
U U
OP 556 - Project Safety lnspections A
cneRERA sERyrcgs EAD,oloircA!,
ENcrNc![rRc RcMf DrAr,oN I
- 85. t$ smoking prohibited in cylinder storage areas?
U tr
- 86. Are cylinders stored secure and upright?
L]
- 87. Are cylinders protected from snow, rain, etc.?
x n
- 88. Are cylinder caps in place before cylinders are moved?
K U
- 89. Are fuel, gas, and 02 cylinders slored a min. of 20 feet apart?
}{.
u YES NO NA
- 90. Are ladders/scaffolds placed on a flat, firm surface?
X U
91, Are ladders/scaffolds planks free of mud, ice, grease, etc.?
{
tr
- 92. Are ladders/scaffolding inspected before each use?
{
U
- 93. Are defective ladders or scaffold parts taken out of service?
q n
- 94. Does scaffold height exceed 4 times the width or base dimension?
n X
- 95. Does scaffold planking overlap a minimum of 12 inches?
tr q
- 96. Does scaffold planking extend over end supports 6" t0 1 8"?
n q.
Walking and Working Surfaces YES NO NA 97;Are accesa ways, stairways, ramps, and ladders clean of ice, rnd, snow or debris?
ES tr tr 9& Do ladders exceed maximum lengths?
n K
tr TeTreladaers uiCo in pas$ageways, doors, or driveways?
K-n tr i00. Are broken or damaged ladders tagged and taken out of service?
6 n
D l0t. Are metal ladders prohibited in electrlcal service?
tr tr x 102. Are stairways and floor openings guarded?
n tr -K 103, Are safety feet installed on straight and extension ladders?
n T
104. ls general housekeeping up to Cabrera standards?
d D
n 10E. Are sueport trailers accessible for emergency vehicles?
)K n
tr t0e. ls ttre site properly secured during and after work hours?
.:s n
tr Heaw Eouirmant
- YEs, NO NA lIi:itleavy;quipment inspec{ed as recommended by the manufacturer?
6 n
n T06. E-aeE-ctive heavy equipment tagged and taken out of service? 6 n
n 109. Are project roads and structures inspec{ed for load capacities and proper clearances?
n n x 110. ls heavy eguipment shut down for fueling and maintenance?
n tr Excavation YES NO NA I 1 L Are the sides of excavations sloped or shored to properly?
n n
112. Are guardrails orfences placed around excavations, near pedestrian or vehiele thoroughfares?
n n
113. Prior to opening excavations, are utilities located and marked?
n u
1'14. Are ladders used in trenches over4 feet deep (when entered)?
n tr t
115. ls material excavated placed a minimum of 3 ft from the trench?
n n
q Confined Spaces YES NO NA 1 1 6. Have employees scheduled to be part of the confined space entry team been trained to the level of their resDonsibilities?
D n
F 117. Are confined space permits available on project site?
tr n
I t 8. ls a confined space entry procedure on the project site?
D n
YES NO Nh 119, Are decontamination stations set up in the site contamination reduction zone(s)?
tr n
tr 120. Are waste receptacles available for contaminated clothing /
PPE?
K x
tr 121. Are steps taken to contain liquids used for decontamination?
E" n
n 122. Have decontamination steps and procedures been covered by the site supervisor or actinq site safety officer?
K tr n
123. Are personnel using utility knives or FOBKs to doff PPE?
I D
n 124. ls all personal protective equipment and respiratory equipment being cleaned on a daily basis (when applicable)?
D n
lgpegtionSummary Comments:
I have reviewed this inspection checklist with the safety inspeclor/SSHO, fully tions and will make every attempt to immediately corrective actions; t{'ql, s ProjecUField pM.nrO.t Date U
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