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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 required o 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 assigned o 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 asbuilts o 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 Permit o 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 Muffs o 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 required o 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 held o 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 used o Footings adequate o Materials properly stored on scaffold o Safety Toe Boots o Slips, Trips Falls o Inspect for trip hazards o Hazards marked o Tools & material properly stored o Rubber Boots o Extension cords properly secured o Work zone free of debris o Rubber Boot Covers o Pinch Points List potential pinch points: ________________________________________________________ o Dielectric Footwear o Working 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 precautions o 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 o Warm up periods o Environmental o Air emissions o Water discharge o Hazardous wastes o Other wastes Special Clothing: o Pollution prevention o 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 presents o Other workers adjacent, above, or below. o Rain Suit and/or co occupancy o Coordinated with adjacent work supervisor/customer operator o Can work safely o Safety Vest o Barricades/covers o Caution barricade tape required o Danger barricade tape required o Rigid railing required o Covers over opening o 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

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Page 1: SAFE PLAN OF ACTION Safe Plan of Action Checklist (check ... · SAFE PLAN OF ACTION Safe Plan of Action Checklist (check all that apply) (Review checklist while completing front page

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

Page 2: SAFE PLAN OF ACTION Safe Plan of Action Checklist (check ... · SAFE PLAN OF ACTION Safe Plan of Action Checklist (check all that apply) (Review checklist while completing front page