ML19098A928
| ML19098A928 | |
| Person / Time | |
|---|---|
| Site: | 07000371 (SNM-0368) |
| Issue date: | 03/01/2018 |
| From: | Cabrera Services |
| To: | NRC Region 1 |
| Shared Package | |
| ml051740240 | List:
|
| References | |
| Download: ML19098A928 (3) | |
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- 20. ls defective personal protective equiprnent tagged?
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, minimum?
n n B 1Z Arel6ere sufrdent quantities of safety equipment and repair oarts?
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Fire Prevention YES NO NA
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ffid and maintained (where applicable?)
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- 25. AreliemmAble oispensing systems grounded and bonded?
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TK Ze. Are Fiopei receptacles available for storage of flammables?
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n ffibeen contactedto inform of work ops?
n f,,K rl\\feldins and.Cstting t YES NO NA an0 Cutting oPerations?
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-U0. nre confrned spaces, such as, tanks, pipelines, and trenches, tested prior to cutting and welding operations?
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- 30. Are hot work permits available?
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- 31. Are proper helmets, aprons & gloves available for weldinq/cuttinq ops?
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- 32. Are welding and machines properly grounded?
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TErArc oxySen andiuel Sas cylinders stored a minimum of 20 feet apafi?
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- 34. Are only trained personnel permitted to operate welding/cutting eouioment?
f n w Hand,And PowerToolE YES NO NA
@eitools tagged and taken out of service?
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- 36. ls eye protection available and used when operating power tools?
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S?. Are Suards and safety devices in place on power tools?
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- 38. Are power tools inspe6led before each use?
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39, Are non-sparking tools available?
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$ite Safety Plan YES NO NA I:ffi;iiElmt pien posted on site or accessible to all emnlovees?
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- 2. Have potential hazards been described to employees on site?
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n 3-Are mfimcturer sr6tdata sheets available for review by emolovees on site?
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- 4. ls there a designated SSHO on site?
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S. nre eniptoiees aware and knowledgeable oi the results of potential exPosqre.s?
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Site Fosters YES NO NA Are the following documents posted in a prominent and accessible area?
- 6. Cabrera Safety Policy and Guiding Principles B
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T.oSHATob Safety and Health Protection (or state-OSHA eouivalent)
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- 8. Equal Employment OPPortunitY a
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TaXicillna'First Ald YES NO NA
- 9. Are first aid kits accessible and identified?
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- 10. Are emergency eye wash and safety showers available?
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- 11. Are daily logs for first aid present and up to date?
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- 12. Are first aid kits inspected weekly?
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steSetUo YES NO NA
- 13. Are work zones clearlY defined?
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li7re sr.rpport trailers located to minimize exposure from a ootential release?
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- 15. ls general.housekeeping up to Cabrera standards?
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n Ersonal Protective Equi Pment YES NO NA
- 16. Have levels of personal protection been established?
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- 17. Do all employees know their level of protection?
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T8. trre resp[alors [sed, decontaminated, inspected, and stored accordinq to standard Procedqreg?
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tg. Have employees been fit-tested?
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CanRgne $eRvlces tt4oroLecrcAL, EHarNLElllNE RLM!olAr'ox vehicles inspected before each use!
- 1. Are personnel licensed for the equipment they ope 42 g7e) unsafe vehicles tagged and reported to supervision?
- 43. Are vehicles shut down before fueling?
- 44. When backing vehicles, are spotters
- 45. Are emergency telephone numbers posted?
- 46. Have emergency escape routes been designated?
- 47. Are ernployees familiar with site-specific emergency signals?
- 48. Are materials stacked and stored as to prevent sliding or
- 49. Are flammables and combustibles stored in non-smoking areas?
50, ls machinery braced when personnel are performing rnaintenance?
- 51. Are tripping hazards labeled?
- 53. Are fixed jacks used under semi-trailers?
- 54. Are riders prohibited on materials handling equipment?
- 55. Are cranes inspected as prescribed and logged?
- 56. Are OSHA-approved manlifts provided for the lifting of personnel?
- 57. Are all containers labeled as to contents?
- 58. Are flammable liquids stored in approved safety cans?
- 59. Are hazardous wastes stored in DOT approved containers?
- 60. ls hazardous waste stored in a secure area?
- 61. Are hazardous waste containers labeled and dated?
- 62. Are waste container dates outdated?
- 63. ls a contingency plan on file?
- 64. ls there a preparedness and prevention plan in effect?
tl 65" Are warning signs posted where required?
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- 66. Have the project's environmental hazards been assessed?
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- 67. Has a reg. permit needs assessment been completed for the oroiecl?
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YES NO NA
- 68. Has a fire warning system been established?
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- 69. Oo employees know the location and use of all fire extinquishers?
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- 70. Are fire extinguishers marked and inspected weekly?
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- 71. Are combustible materials segregaled from open flames?
X Ll Eleclricat YES NO NA
- 72. Are warning signs exhibited on high voltage equipment (>250 u?
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- 73. ls electrical equipment and wiring properly guarded?
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- 74. Are electrical lines, extension cords, and cables guarded and maintained in qood condition?
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- 75. Are extension cords kept out of wet areas?
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't+- tr 76" ls damaged electrical equipment tagged and taken out of service?
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- 77. Have underground electrical lines been identified by proper authorities?
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- 78. Has a positive lock-out system been established by the pro.iect electrician?
n n R YES NO NA
- 79. Are damaged slings, chains, and rigging tagged and taken out of service?
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- 80. Are slings inspected before each use?
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- 81. Are slings padded or protected from sharp comers?
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- 82. Do employees keep clear of suspended loads?
D n,g com piessEEEqsEyli nders YES NO NA
- 83. Are breathing air cylinders charged only to prescribed pressures?
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- 84. Are like cylinders segregated in well ventilated areas?
OP 556 - Project Safety lnspections Proiect Safetv lnspection RePort
'Vehicles YES NO NA n
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YES NO NA 2{
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LI Matefials Handling YES NO NA tr U
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U Hazar4ous Waste/fnvipnmental Complldnce YES NO NA U
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Fire Protection LI U
U Slings And Chains LJ
- 85. ls smoking prohibited in cylinder storage areas?
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- 86. Are cylinders stored secure and upright?
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- 87. Are cylinders protecled from snow, rain, etc.?
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88, Are cylinder caps in place before cylinders are moved?
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- 89. Are fuel, gas, and 02 cylinders stored a min, of 20 feet apart?
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Ladders and Scaffoldin g YES NO NA
- 90. Are ladders/scaffolds placed on a flat, firm surface?
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- 91. Are ladders/scaffolds planks free of mud, ice, grease, etc.?
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- 92. Are ladders/scaffolding inspecled before each use?
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- 93. Are defective ladders or scaffold parts taken out of service?
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- 94. Does scaffold height exceed 4limes the width or base dimension?
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- 95. Does scaffold planking overlap a minimum of 12 inches?
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- 96. Does scaffold planking extend over end supports 6" to 18"?
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\\tYalking and l#orking Surfaces YES NO NA 97, Are access ways, stairways, ramps, and ladders clean of ice, md. snow or debris?
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- 98. Do ladders exceed rnaximum lengths?
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- 99. Are ladders used in passageways, doors, or driveways?
n w n 100. Are broken or damaged ladders tagged and taken out of service?
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{01. Are metal ladders prohibited in electrical service?
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n 102. Are stairways and floor openings guarded?
n n g-103. Are safety feet installed on straight and extension ladders?
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n 104. ls general housekeeping up to Cabrera standards?
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'105. Are support trailers accessible for emergency vehicles?
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106. ls the site properly secured during and after work hours?
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HeCw Equiument YES NO NA
'107. ls heavy equipment inspected as recommended by the manufacturer?
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n 108. ls defective heavy equipment tagged and taken out ofservice?
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109, Are project roads and structures inspected for load capacities and proper clearances?
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1{ 0. ls heavy equiprnent shut down for fueling and maintenance?
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D Excavation YES NO NA I 1 1. Are the sides of excavations sloped or shored to properly?
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E 112. Are guardrails or fences placed around excavations, near pedestrian or vehicle thoroughfares?
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113. Priorto opening excavations, are ulilities located and marked?
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I 1 4. Are ladders used in trenches over 4 feet deep (when entered)?
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115. ls material excavated placed a minimum of 3 ft from the trench?
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Confingd $paces YES NO NA I 1 6. Have employees scheduled to be part of the confined space entry team been trained to the level of their responsibilities?
D tr 117. Are confined space permits available on project site?
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t 1 1 8. ls a confined space entry procedure on the projed site?
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T YE8 NO NA 119. Are decontamination stations set up in the site contamination reduction zone(s)?
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tr 120. Are waste receptacles available for contaminated clothing /
PPE?
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D 121. Are steps taken to contain liquids used for decontamination?
F tr tr 122. tlave decontamination steps and procedures been covered by the site supervisor or actinq site safsty officer?
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n 123. Are personnel using utility knives or FOBKs to doff PPE?
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n 124. ls all personal protective equipment and respiratory equipment beinq cleaned on a dailv basis (when aoplicable)?
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n Inspeetion.Summary Comments:
I have reviewed this in checklist with the safety inspector/SSHo, fully understand the and will make every attempt to immediately 3 -lJJ Date U
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Pergonnel Decofitamination