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SAFE PLAN OF ACTION
Safe Plan of Action Checklist (check all that apply)
(Review checklist while completing front page Safe Plan of Action) A new SPA is required if the job scope or work conditions change. Required Permits Hazards Safe Plan
o Confined Space o Overhead Utilities o Power deenergization requiredo Insulation blankets required o Wire watcher required o Critical Lift o Required clearance distance = _______Ft. o Safe work zone marked o Hot Work o Crane or other o Signalman assignedo Tag lines in use o Area around crane barricaded o Lock Out/Tag Out Lifting Equipment o Lifting equipment inspected o Personnel protected from overhead load o Soil Disturbance (Over 12”) o Underground Utilitieso o Reviewed asbuiltso Subsurface surveys o Received dig permit o Utility Clearance Required clearance distance = _______ Ft. o Safe work zone Marked
Required PPE o Electrical o Lock Out/Tag Out/Try Out Permit required? o Confirm that equipment is deenergized o Hard Hat, Class C o Reviewed electrical safety procedures o Hard Hat, Class E (Elect. Protect) o Excavations o Permits o Inspected prior to entering o Proper sloping/shoring o Ear Plugs/Ear Muffs o Barricades provided o Access/egress provided o Protection from accumulated water Eye Protection: o Fire Hazard o Hot Work Permito Fire Extinguishers o Fire watch o Safety Glasses o Adjacent area protected o Unnecessary flammable material removed o Face Shield o Vehicular Traffic or o Traffic Barricades o Cones o Signs o Flagmen o Lane closure o Chemical Goggles Heavy Equipment o Communication with equipment operator o Welding Hood o Noise >85 dB Hearing protection is required:o Ear plugs o Ear Muffso Both Hand Protection: o Hand & Power Tools: o Inspect general conditions. o GFCI in use o Identified PPE required for each tool o Cut Resistant Gloves o Reviewed safety requirements in operators manual(s) o Guarding OK o Welders Gloves o Hand Hazards List sharp tools, material, equipment: ________________________________________________ o Nitrile Gloves o PPE gloves, etc.o Protected sharp edges as necessary o Surgical Gloves o Manual Lifting o Reviewed proper lifting tech. o Identified material requiring lifting equipment o Rubber Gloves o Hand protection requiredo Back support belts o Elect. Insulated Gloves o Ladders o Inspect general conditions before use o Ladder inspected with in last quarter o Arm Sleeves o Ladder tied off or heldo Proper angle and placement o Reviewed ladder safety Foot Protection: o Scaffolds o Inspect general condition before use. o Tags in place o Properly secured o Sturdy Work Boots o Toe boards usedo Footings adequateoMaterials properly stored on scaffold o Safety Toe Boots o Slips, Trips Falls o Inspect for trip hazardso Hazards markedo Tools & material properly stored o Rubber Boots o Extension cords properly securedo Work zone free of debris o Rubber Boot Covers o Pinch Points List potential pinch points: ________________________________________________________ o Dielectric Footwear oWorking near operating equipment o Hand/Body positioning Respiratory. Protection:
o Dust Mask
o Working w/ Chemicals o The task creates potential for direct contact with hazardous chemicals. o Reviewed MSDS hazards and precautionso Have proper containers and labels. o Have identified proper PPE (respirators, clothing, gloves, etc.)
o Air Purifying Respirator o Heat Stress Potential o Heat stress monitoring (>85 o ) o Liquids available o Cool down periods o Supplied Air Respirator o Sun Screen o Reviewed Heat Stress symptoms o SCBA o Cold Stress Potential o Proper clothing (i.e.. gloves, coat, coveralls) o Wind chill <32 o o Emergency Escape Respirator o Reviewed Cold Stress symptoms oWarm up periods
o Environmental o Air emissions o Water discharge o Hazardous wasteso Other wastes Special Clothing:
o Pollution preventiono Waste minimization o Tyvek ® o Natural or Site Hazards o Weather o Terrain o Adjacent operations or processes o Biological hazards o Poly Coated Tyvek ® o Animals/reptiles/insects hazards o Fire Resistant Coveralls o Adjacent Work/Processes o Notified them of our presentso Other workers adjacent, above, or below. o Rain Suit and/or co occupancy o Coordinated with adjacent work supervisor/customer operatoro Can work safely o Safety Vest o Barricades/covers o Caution barricade tape requiredo Danger barricade tape required o Rigid railing required
o Covers over openingo Warning signs required Fall Protection:
Additional Information: o Harness
o Double Lanyard Required
o Anchorage Point Available
o Additional Anchorage Connector Needed e.g. Cross Arm Strap, etc.
o Retractable Device Needed