Cable Tray Installation Safety Site Inspection
Site
Date/Time
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
24-Hour Time Minutes
Safety Inspector
First Name
Last Name
Foreman/Lead
First Name
Last Name
Job Safety Briefing performed for the crew?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Job Hazard Analysis performed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Does the JHA Process Form match the work?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Is the JHA Form complete and with hazards and mitigation?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Cut-resistant gloves worn?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Other PPE worn properly?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Cable tray drilling properly conducted? (in proper braced, bits, cuttings collected, etc.)
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Cable tray cutting tools properly used? (band saw, reciprocating saw, etc.)
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Cable tray processing protects the roof membrane?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Cable tray properly secured?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Expansions properly installed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Step overs properly installed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Couplers properly installed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Corners and T's properly installed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Grounding properly installed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Covers properly installed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Waterfall properly installed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Fall protection or prevention safety inspection used for waterfall installation (if appropriate)?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Submit
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