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Site Inspection <br /> ERM Checklist <br /> Project Name: <br /> Project Number: <br /> Inspector/Project Role: <br /> Date/Time: <br /> Hand and Foot Protection <br /> Observation Yes No N/A Comments <br /> Are the appropriate gloves being <br /> worn by site workers as identified <br /> by the HASP or JHA? <br /> Is the appropriate footwear worn by <br /> site workers as identified by the <br /> HASP or JHA? <br /> Are disposable gloves and footwear <br /> disposed of properly? <br /> RespiratorRespirator7 Protection <br /> Observation Yes No N/A Comments <br /> Are copies of employee respiratory <br /> training records,fit test and fit to <br /> work statements current and <br /> available on site? <br /> Are workers following respirator <br /> cartridge change out schedule? <br /> Are workers following proper <br /> respirator donning procedures? <br /> Are respirators cleaned and stored <br /> properly when not in use? <br /> Condition of Protective Clothing <br /> Observation Yes No N/A Comments <br /> Is protective clothing worn by <br /> workers in good condition?(no rips <br /> or tears <br /> Is the type of protective clothing <br /> selected appropriate for the task? <br /> see HASP or JHA'S <br /> Are workers correctly wearing the <br /> protective clothing? (e.g.,Zippers <br /> zipped,2roper taping of sleeves <br /> Is contaminated clothing properly <br /> disposed? <br /> ERM North America 4 Rev.Date 10-09 <br />