ABB 2017 Field Service Engineer Audit

• Client / Site

• Conducted on

  Date

• Auditor

• Location
  Address

• Field Engineer Audited

Pre-Job Planning and 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 the worksite by 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

• Are first aid supplies available and nearest AED location known?

  Safe

  At Risk

  N/A

• Is access and egress unobstructed?

  Safe

  At Risk

  N/A

• Is there adequate ventilation?

  Safe

  At Risk

  N/A

• Is the noise level acceptable or has PPE been put in use?

  Safe

  At Risk

  N/A

• Are spill supplies available, if needed and a spill plan in place?

  Safe

  At Risk

  N/A

• Is the lighting adequate in all areas to complete the job or has alternate lighting been provided?

  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? Is the rubber blanket within 1 year inspection?

  Safe

  At Risk

  N/A

• Did FSE wear full leather EH rated 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, head protection, respiratory protection, 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 calibration valid?

  Safe

  At Risk

  N/A

• Were test equipment and accessories inspected and tested prior to use?

  Safe

  At Risk

  N/A

• Is GFCI in good working condition?

  Safe

  At Risk

  N/A

• Are power tools in good condition, including cords? (including being double insulated or grounded)

  Safe

  At Risk

  N/A

• Are ground fault equipment used and tested to be in good working condition? (GFCI, RCD, ELCB)

  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? Shoulder, elbow, wrist.

  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?)

• Fall Protection? Is the body harness and lanyard proper length in good condition?

  Safe

  At Risk

  N/A

• Proper Ladder Safety?

  Safe

  At Risk

  N/A

• Chemical / Material Safety?

  Safe

  At Risk

  N/A

• Work Hours? Has FSE exceed 12 hours more than once in the last 10 days?

  Safe

  At Risk

  N/A

Electrical and Lockout Tagout

• Is the system or facility single line diagram available?

  Safe

  At Risk

  N/A

• Does the JHA cover electrical work and associated hazards?

  Safe

  At Risk

  N/A

• Are permitting and communication protocols in place for switching?

  Safe

  At Risk

  N/A

• Is the electrical work area clearly defined? Are shock and flash boundaries defined? Are barriers in place to restrict access?

  Safe

  At Risk

  N/A

• Have all energy sources been identified and controlled via lock or tag?

  Safe

  At Risk

  N/A

• Are equipment specific lockout procedures available and in use?

  Safe

  At Risk

  N/A

• Are lockout devices available along with any required accessories?

  Safe

  At Risk

  N/A

• Do all members of team working on locked equipment have locks applied to equipment or in a group lock box?

  Safe

  At Risk

  N/A

• Is locked equipment verified to be in an electrically safe working condition via appropriate testing means?

  Safe

  At Risk

  N/A

• Is vehicle kept in a clean/good condition? Is all maintenance up to date and records available? No smoking inside? Windshield is not cracked?

  Safe

  At Risk

  N/A

• Is driver's license valid?

  Safe

  At Risk

  N/A

• Is vehicle registration current?

  Safe

  At Risk

  N/A

• Is an emergency roadside kit available?

  Safe

  At Risk

  N/A

• What are the major frustrations that may have affected the successful completion of this job or other jobs?

• Comments from FE or Auditor?

• Signature of FSE

  Sign

• Signature of auditor

  Sign

• Date of Signatures

  Date

• Pictures to be added

  Media