ABB 2016 Field Service Engineer Audit V2

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Environmental Awareness

• Did FSE perform a Job Safety Analysis or Job Hazard Analysis before starting job?

  Safe

  At Risk

  N/A

• Did FSE maintain a clean working environment throughout the job?

  Safe

  At Risk

  N/A

• Did FSE restrict access to site using cones / barriers / caution tape?

  Safe

  At Risk

  N/A

• Does FSE know location of nearest fire extinguisher?

  Safe

  At Risk

  N/A

• Does FSE know location of nearest building exit?

  Safe

  At Risk

  N/A

• Does FSE know location of muster point in the event of evacuation?

  Safe

  At Risk

  N/A

• Does FSE know location of muster point in the event of inclement weather?

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Did FSE remove all jewelry and other exposed metal prior to starting electrical work?

  Safe

  At Risk

  N/A

• Did FSE bring and wear safety glasses?

  Safe

  At Risk

  N/A

• Did FSE wear cotton uniform?

  Safe

  At Risk

  N/A

• Did FSE bring Cat 2 AND Cat 4 arc flash gear?

  Safe

  At Risk

  N/A

• Did FSE inspect arc flash gear prior to use?

  Safe

  At Risk

  N/A

• Did FSE bring and inspect leather gloves?

  Safe

  At Risk

  N/A

• Did FSE bring and air test electrically rated rubber gloves?

  Safe

  At Risk

  N/A

• Were electrically rated rubber gloves tested in the last 6 months?

  Safe

  At Risk

  N/A

• Did FSE wear full leather work boots?

  Safe

  At Risk

  N/A

• Did FSE use hearing protection when required?

  Safe

  At Risk

  N/A

• Was any additional PPE required to complete this job? (Chemical face shield, chemically rated gloves, fall protection, snake chaps, etc.)

  Safe

  At Risk

  N/A

Tools & Equipment

• Does FSE have insulated tools available?

  Safe

  At Risk

  N/A

• Are insulated tools segregated from other tools?

  Safe

  At Risk

  N/A

• Are insulated tools in good working condition?

  Safe

  At Risk

  N/A

• Were tools inspected prior to use?

  Safe

  At Risk

  N/A

• Is test / measurement equipment in good working order and calibrated?

  Safe

  At Risk

  N/A

• Was test equipment inspected and tested prior to use?

  Safe

  At Risk

  N/A

Ergonomics

• Did FSE use knee pads / mats if in a kneeling position for more than 5 minutes?

  Safe

  At Risk

  N/A

• Was it necessary for FSE to use forceful exertion?

  Safe

  At Risk

  N/A

• Was work above shoulder height necessary for an extended period?

  Safe

  At Risk

  N/A

• Was FSE working in an awkward position for an extended period of time?

  Safe

  At Risk

  N/A

• Did FSE lift and place following proper back safety procedures?

  Safe

  At Risk

  N/A

Policies & Procedures. (Were the following company policies followed if used?)

• Lockout / Tagout?

  Safe

  At Risk

  N/A

• Fall Protection?

  Safe

  At Risk

  N/A

• Proper Ladder Safety?

  Safe

  At Risk

  N/A

• Chemical / Material Safety?

  Safe

  At Risk

  N/A

• Work Hours?

  Safe

  At Risk

  N/A

Training

• Is FSE current on all safety training?

  Safe

  At Risk

  N/A

Overall Assessment

• Are there any dissatisfactions or frustrations that may have affected the successful completion of this job?

• Signature of FSE

  Sign

• Select date

  Date

• Signature of Auditor

  Sign

• Select date

  Date