Grating Decking and Floor Removal Form
Grating Decking and Floor Removal Form
Grating Decking and Floor Removal Form
1 Page 1 of 2
ATTACHMENT B
GRATING / DECKING / FLOOR / HANDRAIL REMOVAL FORM
DISPLAY THIS FORM WITH THE HARD COPY OF THE SAFE WORK PERMIT AT THE JOBSITE.
ATTACH THE FORM TO THE BACK OF THE PERMIT AT THE JOB’S END.
Date: Starting Time: _______a.m._______ p.m.
Location:
Nature of Work:
Observer (Name):
Process Review – Consider Tool Drop Protection, Weather Conditions, Emergency Evacuation,
etc. when completing Safety reviews.
JSA Completed and Signed by Supervisor Barricades In Place
HESS Representative
Handing Back a Safe Work Area – TO BE COMPLETED IN A POST JOINT JOBSITE VISIT (PJJSV)
Grating and Platform Survey Checklist Completed by Servicing Group?
Yes No
(See back)
*Grating and Platform Survey Checklist shall be completed during Post Joint Jobsite Visit for Grating and Platform removals.
*Handrail removal does not require Grating and Platform Survey Checklist to be completed.
Owning Department
Supervisor (Print Name):
Signature:
Date:
Time:
RSW-FORM-000001-GB.docx
Attention: Printed copies should be used with caution. The user of this document must ensure the current approved version of the
document is being used. This copy was printed on 3/11/2019 3:10:25 PM.
PPE-7 Fall Protection / Ladder Doc. No. PPE-07 Att B Rev. No. 1 Page 2 of 2
1 Is the grating missing? If yes, hard barricade area immediately, notify supervisor and enter
a Safety Work Order if the hazard cannot be fixed immediately
Is the grating bent, bowed, not level, or flexes
2 If yes, hard barricade area immediately, notify supervisor and enter
(greater than 1/4") when walked on?
a Safety Work Order if the hazard cannot be fixed immediately
Is the grating supported on load bearing edges with
3 If no, hard barricade area immediately, notify supervisor and enter
at least 1" of overlap onto the supports?
a Safety Work Order if the hazard cannot be fixed immediately
Is the grating installed with the serrated-surface
4 If no, hard barricade area immediately, notify supervisor and enter
facing up?
a Safety Work Order if the hazard cannot be fixed immediately
For penetrations in the grating is a toe-board
5 If no, hard barricade area immediately, notify supervisor and enter
installed?
a Safety Work Order if the hazard cannot be fixed immediately
Is grating and support system corroded to a point
6 If yes, hard barricade area immediately, notify supervisor and enter
where the integrity of the grating is compromised?
a Safety Work Order if the hazard cannot be fixed immediately
Is the grating size and/or configuration such that the
7 If no, hard barricade area immediately, notify supervisor and enter
grating will not fall between the supports?
a Safety Work Order if the hazard cannot be fixed immediately
Grating - Secured Down with Clips Yes No Corrective Actions
Are at least 2 "tie down" clips installed on each
8 If no, hard barricade area immediately, notify supervisor and enter
support (e.g. 6-8 clips per grating section)?
a Safety Work Order if the hazard cannot be fixed immediately
9 Are grating clips tightened and secured in place? If no, hard barricade area immediately, notify supervisor and enter
a Safety Work Order if the hazard cannot be fixed immediately
Grating - Welded in Place Yes No Corrective Actions
RSW-FORM-000001-GB.docx
Attention: Printed copies should be used with caution. The user of this document must ensure the current approved version of the
document is being used. This copy was printed on 3/11/2019 3:10:25 PM.