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Loadout/Transportation
BSP Loadout/Transportation
Date
Total Score
Total Percentage Score
Location
Albany
Grand Forks
Rosemount
Wells
Wells (Field)
Denver
Section 1: Safety Administration & Leadership
N/A Number Section 1
Score
Percent Score
Safety Meetings
Weekly Toolbox Talk held
*
Pass
Fail
Not Applicable
N/A
N/A
Monthly mass safety meeting
*
Pass
Fail
Not Applicable
N/A
na
Morning RAP sessions held at board
*
Pass
Fail
Not Applicable
N/A
na
Accident Prevention
Pre-planning for tools/equipment
*
Pass
Fail
Not Applicable
N/A
na
Auditing of tools & equipment
*
Pass
Fail
Not Applicable
N/A
na
CAP items addressed in 5 days
*
Pass
Fail
Not Applicable
N/A
na
Incident Management
Incidents reported
*
Pass
Fail
Not Applicable
N/A
na
Investigated & reviewed with employees
*
Pass
Fail
Not Applicable
N/A
na
Corrective action taken
*
Pass
Fail
Not Applicable
N/A
na
Training
New hires received orientation & mentoring
*
Pass
Fail
Not Applicable
N/A
na
Employees are trained in area orientation & safety plan
*
Pass
Fail
Not Applicable
N/A
na
Policy Enforcement
All safety rules, safe working procedures, and written programs are enforced
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 2: Main OSHA & RMP Programs
N/A Number Section 2
Score
Percent Score
Travelifts
Lift Plan - Crane charts, boom charts, procedures in cabin
*
Pass
Fail
Not Applicable
N/A
na
Operator Certified
*
Pass
Fail
Not Applicable
N/A
na
Groundman Certified
*
Pass
Fail
Not Applicable
N/A
na
Communication devices available
*
Pass
Fail
Not Applicable
N/A
na
Safety devices located and functioning
*
Pass
Fail
Not Applicable
N/A
na
Tractor Trailers
Operator Certified
*
Pass
Fail
Not Applicable
N/A
na
Safety devices located and functioning
*
Pass
Fail
Not Applicable
N/A
na
Trailers in safe condition
*
Pass
Fail
Not Applicable
N/A
na
Rigging
Annual Inspection
*
Pass
Fail
Not Applicable
N/A
na
Rigging capacity tags
*
Pass
Fail
Not Applicable
N/A
na
Qualified riggers utilized
*
Pass
Fail
Not Applicable
N/A
na
Pick points in good condition
*
Pass
Fail
Not Applicable
N/A
na
Hazard Communication
Haz-com program available
*
Pass
Fail
Not Applicable
N/A
na
Chemical inventory complete
*
Pass
Fail
Not Applicable
N/A
na
Training for hazardous chemical in place
*
Pass
Fail
Not Applicable
N/A
na
PPE
PPE hazard assessment performed
*
Pass
Fail
Not Applicable
N/A
na
PPE is effective
*
Pass
Fail
Not Applicable
N/A
na
PPE is available
*
Pass
Fail
Not Applicable
N/A
na
Employees trained on PPE
*
Pass
Fail
Not Applicable
N/A
na
Work Plans and JHA's
Appropriate plans in place
*
Pass
Fail
Not Applicable
N/A
na
Plans are effective
*
Pass
Fail
Not Applicable
N/A
na
Employee's trained on the plans
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 3: Tools, Material Handling, & Specific Equipment
N/A Number Section 3
Score
Percent Score
Hand Tools
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
No structural repairs
*
Pass
Fail
Not Applicable
N/A
na
No homemade tools
*
Pass
Fail
Not Applicable
N/A
na
Right for the job
*
Pass
Fail
Not Applicable
N/A
na
Ladder Safety
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
Provided type is adequate
*
Pass
Fail
Not Applicable
N/A
na
Employee's trained
*
Pass
Fail
Not Applicable
N/A
na
Special Product Loads
Proper trailer selected
*
Pass
Fail
Not Applicable
N/A
na
Product loaded/secured properly
*
Pass
Fail
Not Applicable
N/A
na
Engineering/Transportation contacted
*
Pass
Fail
Not Applicable
N/A
na
Wall Panel Loads
Proper trailer selected
*
Pass
Fail
Not Applicable
N/A
na
Product loaded/secured properly
*
Pass
Fail
Not Applicable
N/A
na
Dunnage used in good conditions
*
Pass
Fail
Not Applicable
N/A
na
Stair Loads
Proper trailer selected
*
Pass
Fail
Not Applicable
N/A
na
Product loaded/secured properly
*
Pass
Fail
Not Applicable
N/A
na
Dunnage used in good conditions
*
Pass
Fail
Not Applicable
N/A
na
Beam Loads
Proper trailer selected
*
Pass
Fail
Not Applicable
N/A
na
Product loaded/secured properly
*
Pass
Fail
Not Applicable
N/A
na
Dunnage used in good conditions
*
Pass
Fail
Not Applicable
N/A
na
Column Loads
Proper trailer selected
*
Pass
Fail
Not Applicable
N/A
na
Product loaded/secured properly
*
Pass
Fail
Not Applicable
N/A
na
Dunnage used in good conditions
*
Pass
Fail
Not Applicable
N/A
na
Tee Loads
Proper trailer selected
*
Pass
Fail
Not Applicable
N/A
na
Product loaded/secured properly
*
Pass
Fail
Not Applicable
N/A
na
Product secured to CDOT req. before leaving
*
Pass
Fail
Not Applicable
N/A
na
Grinder Loads
Proper trailer selected
*
Pass
Fail
Not Applicable
N/A
na
Product loaded/secured properly
*
Pass
Fail
Not Applicable
N/A
na
Product secured to CDOT req. before leaving
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 4 People and Behaviors
Score
Percentage Score
N/A Number Section 4
Rigging
Daily inspection
*
Pass
Fail
Not Applicable
N/A
na
Safety latches in place
*
Pass
Fail
Not Applicable
N/A
na
No defective rigging used
*
Pass
Fail
Not Applicable
N/A
na
Configuration good
*
Pass
Fail
Not Applicable
N/A
na
Rigging clear
*
Pass
Fail
Not Applicable
N/A
na
Haz-com Procedures
Proper containers being used
*
Pass
Fail
Not Applicable
N/A
na
Containers properly labeled
*
Pass
Fail
Not Applicable
N/A
na
Chemicals stored properly
*
Pass
Fail
Not Applicable
N/A
na
PPE Procedures
Employees wearing appropriate PPE
*
Pass
Fail
Not Applicable
N/A
na
Head
*
Pass
Fail
Not Applicable
N/A
na
Eyes/Face
*
Pass
Fail
Not Applicable
N/A
na
Ears
*
Pass
Fail
Not Applicable
N/A
na
Lungs
*
Pass
Fail
Not Applicable
N/A
na
Hands/Arms
*
Pass
Fail
Not Applicable
N/A
na
Body
*
Pass
Fail
Not Applicable
N/A
na
Feet
*
Pass
Fail
Not Applicable
N/A
na
Cranes - Travelifts
Load weights checked prior to pick
*
Pass
Fail
Not Applicable
N/A
na
Crane is loaded properly
*
Pass
Fail
Not Applicable
N/A
na
Daily inspection performed
*
Pass
Fail
Not Applicable
N/A
na
Tractor Trailers
Daily inspection performed
*
Pass
Fail
Not Applicable
N/A
na
Plant speed limit followed
*
Pass
Fail
Not Applicable
N/A
na
Air brakes connected and set during loading
*
Pass
Fail
Not Applicable
N/A
na
Work Plans/JHA's
Plans are followed
*
Pass
Fail
Not Applicable
N/A
na
Tools, Material Handling & Specific Equipment
Right tool used for the job
*
Pass
Fail
Not Applicable
N/A
na
All employees kept out of pinch points/out from under suspended loads during pick/placement process
*
Pass
Fail
Not Applicable
N/A
na
Ladders used on level ground
*
Pass
Fail
Not Applicable
N/A
na
Working within the confines of the ladder
*
Pass
Fail
Not Applicable
N/A
na
Employees use ladder when needed for access
*
Pass
Fail
Not Applicable
N/A
na
All employees are kept away/out from under suspended loads during the storage process
*
Pass
Fail
Not Applicable
N/A
na
Employee Actions
Striking Against
*
Pass
Fail
Not Applicable
N/A
na
Struck by Objects
*
Pass
Fail
Not Applicable
N/A
na
Caught On/In/Between
*
Pass
Fail
Not Applicable
N/A
na
Falling
*
Pass
Fail
Not Applicable
N/A
na
Contact Temp. Extreme
*
Pass
Fail
Not Applicable
N/A
na
Contacting Electrical Current
*
Pass
Fail
Not Applicable
N/A
na
Inhaling
*
Pass
Fail
Not Applicable
N/A
na
Absorbing
*
Pass
Fail
Not Applicable
N/A
na
Overexertion
*
Pass
Fail
Not Applicable
N/A
na
Awkward Body Positions
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 5: Environment
Score
Score Percentage
N/A Number
Housekeeping
Housekeeping expectations set, known, and followed
*
Pass
Fail
Not Applicable
N/A
na
Stripping equipment put away
*
Pass
Fail
Not Applicable
N/A
na
Spills/leaks cleaned up
*
Pass
Fail
Not Applicable
N/A
na
Environment/Traffic
Equipment/employees visible-lighting on
*
Pass
Fail
Not Applicable
N/A
na
Pinch points
*
Pass
Fail
Not Applicable
N/A
na
Runway clear when crane is passing
*
Pass
Fail
Not Applicable
N/A
na
Hearing Conservation
Protection readily available
*
Pass
Fail
Not Applicable
N/A
na
Properly used
*
Pass
Fail
Not Applicable
N/A
na
Used when required
*
Pass
Fail
Not Applicable
N/A
na
Emergency Action
Fire extinguishers
*
Pass
Fail
Not Applicable
N/A
na
Emergency action plan
*
Pass
Fail
Not Applicable
N/A
na
Evacuation/equipment maps posted
*
Pass
Fail
Not Applicable
N/A
na
First aid kit
*
Pass
Fail
Not Applicable
N/A
na
Material Storage
Securely stacked
*
Pass
Fail
Not Applicable
N/A
na
Ergonomic access to materials
*
Pass
Fail
Not Applicable
N/A
na
Safe lifting practices observed
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 6: Miscellaneous Items, Observations, & Conditions
Comments
