ABB Power Solutions Field Engineer Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety and Environmental Awareness

• Did the FSE perform a safety briefing, with team or alone, before starting the job?

  Safe

  At Risk

  N/A

• Did the FSE perform a Job Safety Analysis or Job Hazard Analysis?

  Safe

  At Risk

  N/A

• Did FSE maintain a clean working environment through out the job?

  Safe

  At Risk

  N/A

• Did FSE establish safe and restricted zones with cones and/or barriers?

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Did FSE remove all jewelry prior to starting electrical work?

  Safe

  At Risk

  N/A

• Did FSE bring and use safety glasses?

  Safe

  At Risk

  N/A

• Did FSE bring face shield/hard hat assembly?

  Safe

  At Risk

  N/A

• Did FSE inspect face shield for damage prior to use?

  Safe

  At Risk

  N/A

• Did FSE bring and use balaclava?

  Safe

  At Risk

  N/A

• Did FSE wear cotton uniform?

  Safe

  At Risk

  N/A

• Did FSE bring Category 2 (or higher) arc flash suit?

  Safe

  At Risk

  N/A

• Did FSE bring inspect for damage prior to use.

  Safe

  At Risk

  N/A

• Did FSE have available Category 4 arc flash suit?

  Safe

  At Risk

  N/A

• Did FSE inspect Cat 4 suit for damage prior to use?

  Safe

  At Risk

  N/A

• Did FSE bring leather gloves?

  Safe

  At Risk

  N/A

• Did FSE bring electrical rubber gloves?

  Safe

  At Risk

  N/A

• Did FSE air test rubber gloves?

  Safe

  At Risk

  N/A

• Have the rubber gloves been tested less than 6 months ago?

  Safe

  At Risk

  N/A

• Did FSE wear leather work boots?

  Safe

  At Risk

  N/A

• Did FSE use hearing protection?

  Safe

  At Risk

  N/A

• Any other additional PPE required to complete this job? (Wet cell apron, goggles etc.)

  Safe

  At Risk

  N/A

Tools and Equipment

• Does FSE have insulated tools available?

  Safe

  At Risk

  N/A

• Are tools in good working condition?

  Safe

  At Risk

  N/A

• Were tools inspected prior to use?

  Safe

  At Risk

  N/A

• Is test equipment in good working order?

  Safe

  At Risk

  N/A

• Was equipment inspected prior to use?

  Safe

  At Risk

  N/A

Company Policy and Procedures

• Was a Stop Take 5 a approach used?

  Safe

  At Risk

  N/A

• Did FSE follow company electrical safety policy?

  Safe

  At Risk

  N/A

• Did FSE follow company Lockout / Tagout procedures?

  Safe

  At Risk

  N/A

• Did FSE use proper Fall Protection procedures?

  Safe

  At Risk

  N/A

• Did FSE follow proper ladder safety?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Did FSE handle all chemicals and / or materials safely?

  Safe

  At Risk

  N/A

• Was proper Hot Work / Fire Safety procedures followed?

  Safe

  At Risk

  N/A

• Did employee follow company Work Hour Guidelines for the last 5 days.

  Safe

  At Risk

  N/A

• Has FSE been delinquent on safety training completion?

  Safe

  At Risk

  N/A

Overall Assessment and Review

• What are the major frustrations for FE in performing his job?

• Signature of FSE

  Sign

• Select date

  Date

• Signature of Auditor

  Sign

• Select date

  Date