Professional Documents
Culture Documents
Level 1
Clear or update flagged
Spray Operator Morning Level 2
dropdowns with proper
Mobilization Level 3
values.
Level 4
Date/Time
Date of Inspection : Vehicle Make:
Country: Vehicle Model:
Level 1: License Plate Number:
Level 2:
Level 3:
Level 4:
GPS Coordinates
Lat:
Long:
Number of operators:
Number of days of operation at this site:
Name(s) of Inspector(s):
2 Have the spray operators eaten Yes If "no", "Advise all spray If "no", "Problem reported:
breakfast and had plenty of water to No operators to eat breakfast Spray operator(s) not properly
drink prior to donning PPE? and drink plenty of water fed or hydrated prior to donning
before donning PPE." PPE."
3 Are SOP in full PPE before boarding Checkbox If "no", "Advise all spray If "no", "Problem reported:
truck? (Helmet, Face shield, overalls, operators to be in full PPE Spray operator(s) not wearing
boots, gloves, mask, neck protection, before boarding truck." ___list unchecked boxes___
flashlight, None of the above) before boarding transport."
4 Are any spray operators eating or Yes If "yes", "Advise spray If "no", "Problem reported:
drinking after donning PPE? No operators not to eat after Spray operator(s) eating or
donning PPE. Make note of drinking after donning PPE."
spray team and suggest
retraining."
5 Do the Team Leaders do a casual Yes If "no", "Ask the Team If "no", "Problem reported:
physical inspection of SOP, i.e., look No Leaders do a casual Team Leaders not conducting
out for any obvious breathing physical inspection of SOP casual physical inspection of
problems, fatigue, weakness, alcohol to look for signs of any SOP in the morning."
intoxication, etc.? obvious breathing
problems, fatigue,
weakness, alcohol
intoxication, etc."
6 Do operators fill spray pumps using Yes IF "no", "Ask spray team If "no", "Problem reported:
the contents of drums 1, 3, and 5 and No supervisor to demonstrate Spray operator(s) not using
7 from the previous day's progressive correct procedure for filling insecticide left over from
rinse? up spray pumps for spray previous day."
operations."
7 Are barrels 1, 3, 5 and 7 empty when Yes IF "no", "Ask spray team If "no", "Problem reported: Not
Spray Operators depart for the field? No supervisor to demonstrate all pesticide and contaminated
correct procedure for filling rinse water used up to fill SOP'
up spray pumps for spray tanks."
operations."
8 Additional Comments
Transportation Vehicle Inspection (TVI)
9 Was this vehicle inspected and Yes If "yes", "Is If "no", "Perform full Pre- If "no", "Problem noted: Vehicle
approved by ECO or authorized AIRS No the AIRS- contract vehicle inspection. was not inspected prior to
representative before contract issued Contact Logistics and notify contract."
signing? certificate in of vehicle substitution, and
the of inspection results."
vehicle?"
10 Is a special license or certificate Yes
needed for driver or vehicle No
transporting hazardous goods or
numerous people?
If "yes", Yes If $F$33 is no, 'Contact If $F$33 is no, 'Problem noted:
"Does the No operations coordinator Vehicle does not have required
driver immediately and advise of license or certificate.'
and/or violation.'
vehicle have
the needed
certification
(driver’s
license,
etc.) for
transporting
hazardous
goods or
numerous
If $F$33 is
____/_____/_
yes, 'Date of
____
expiration:'
11 Has the driver attended safety Yes If "No", "Provide safety If "No", "Problem noted:
training? No training for driver" Provide safety training for
driver."
If "Yes" or
____/_____/_
"No", "Date
____
of training:"
12 Other than the pesticide sachets or Yes If yes, "Notify driver and site
If "yes", "Problem noted:
bottles for the day's use, are any No supervisor of violation. Separate transportation
pesticides transported in the same Supervise correction of the needed for operators and
vehicle with the operators? problem." pesticides other than the day's
supply."
13 Are food products, animal feed, or Yes If "yes", immediately If "yes", "Problem noted: Mixed
consumer goods transported in the No remove all food products, goods transportation violation,
same truck as pesticides? animal feed, and consumer suggest re-training."
goods from all trucks
transporting pesticide.
Instruct driver and logistics
personnel about prohibition.
14 Is there 1. a spill kit (sand, shovel, Checkbox If "no", "Provide (List If "no", "Problem noted:
bucket), and 2. unchecked items) for the Missing (List unchecked items)
spill/emergency/accident response vehicle." for the vehicle."
procedures in the vehicle?
If "yes",
"Take a
picture of
the
22 Is there evidence of pesticide Yes If "yes", Instruct driver to If "yes", "Problem noted:
leakage in the trucks? No decontaminate the vehicle Evidence of pesticide leakage
before next use" in vehicle."
23 Have there been any incidents of Yes
pesticide exposure? No
If "yes", Yes If $D$52 is yes, and $F$53 If $D$52 is yes, and $F$53 is
"Has an No is no, 'Get as much no, 'Problem noted: Pesticide
incident information as possible and exposure incident reported.
report form ensure that an accident Follow-up to ensure that an
been filed?" form is filed immediately.' incident report form is
completed and sent to COP,
ECO, Operations Manager,
Technical Coordinator and
ECM immediately.'