Racking 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
Machine #1 Operator
First Name
Last Name
Machine #1
Machine #2 Operator
First Name
Last Name
Machine #2
Machine #3 Operator
First Name
Last Name
Machine #3
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
Layout matches the drawing?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Team lifts on long pieces?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Torque limiters properly used?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Feet properly applied?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Slip sheets, if specified, properly applied?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Ballast blocks loaded into racks?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Mechanical attachments properly applied?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Wind deflectors installed?
*
Acceptable
Marginal
Unacceptable
N/A
N/O
Submit
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