PLANNING
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Hot spots and no clearance zones identified?
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Type of Right of Way protection correct?
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ROW Job Safety Briefing completed?
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Was safe jobsite egress and place of safety discussed?
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Was the ROW Job Safety Briefing Form completed?
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Personnel’s qualifications current? (RWIC, Flag person(s), and ROW)
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SETUP
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Personnel wearing the proper PPE?
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Flashlight
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Hard hats
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Hot Stick
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Insulated Gloves, Electrical
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Proper Footwear
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Reflective Work Shirt / Vest
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Safety Glasses
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Signaling Device
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Watch
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Working Radio
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Tools and equipment in good condition and calibrated?
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Barriers
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Derailers
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End Of Work Mats
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Hot Stick
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Warning Disk
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WSAD
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Working limits set up correctly?
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Shunts used and verified?
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Adequate number of WASD units in place?
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Work Zone setup correctly?
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Job site housekeeping satisfactory?
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ETO Block Work Zone (EB-332) form completed?
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Good Faith Challenges (GFC-10) forms available?
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Radio checks performed with the ROCC prior to entering the ROW?
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EXECUTION
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ROCC contacted requesting permission to enter the right of way?
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Turnover of the work zone to the RWIC properly conducted by ROCC?
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Watchman/Lookout facing the train when providing proper signal indication to the train operator or equipment operator?
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Operators complying with proper signal indication from the Watchman/Lookout person?
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Train operator sound the horn correctly?
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Train operators complying with the appropriate speed restriction passing the work crew?
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Controllers documenting personnel on the appropriate forms (ETO Block/EB-332, fouling time form, etc.), along with the location of the work zones?
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Controllers placed the appropriate blocks and prohibits for additional protection of work crews?
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