Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Facility Location:
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TBC Plant 2
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TBC Plant 3
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TBC ID Plant
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TBC innergard
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TBC DDJ
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TBC load outs
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TBC Yard
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TBC BWW
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Corrpro Sand Springs
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CCSI
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CRTS Tulsa
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Plant
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Supervisor
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Work description
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Subcontractors Onsite
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Subs name
General Area
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JSA complete and reviewed with workers
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Workers instructed on site hazards and controls
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Toolbox meeting conducted
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Observations being conducted
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Workers properly trained
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Workers know Emergency Action Plan
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Near miss reports taking place
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SDS available or accessible
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First Aid on site, workers know location
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Fire Extinguisher Onsite
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Workers have Health Bridge Number
Walkways
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Walkways clear and clean
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Exits identified and unobstrucked
Floor Openings
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Drain grating in place
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Temporary holes protected
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Barriers in place for unguarded holes
Ladders
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All ladders in good repair
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Ladders properly stored
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Ladders inspected
Abrasive wheels
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Safety guard in place and in good repair
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Tool rest 1/8" spacing Top guard 1/4" spacing
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Eye protection signs in place
Electrical
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All extension cords inspected and tagged
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Exposed wires
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GFCI in use
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LOTO equipment available
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Knockout plugs missing
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Proper wiring to machines
Equipment
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Equipment inspections completed and documented
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All guards installed
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Secured
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Chains, tie downs, ropes inspected
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Have PM's been completed on all equipment
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All rotating equipment guarded
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Are "E" stops in place and working properly
Personal Protective Equipment
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Are all employees wearing required amount
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Is it being worn correctly
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Is it clean and in good order
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Is it appropriate for the hazards
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Working near navigation waterways
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Respirators required
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Noise above 85dB
Hand Safety
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Are employees aware of hazards
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Have employees been trained in hand safety
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The appropriate gloves available
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Pinch points identified on JSA
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During cutting activities are Kevlar gloves on non cutting hand
Material Handling
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Proper storage
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Proper labeling
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Lifts proper
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Chemical classification posted
Sanitation
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Water available
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Cleanliness meets requirements
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Eye wash / Showers clean and inspected
Fall protection
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Equipment inspections completed
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Fall plan required
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Rescue plan verified
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Is equipment appropriate
Confined Space Entry
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Permit required?
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Permit in place and completed?
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Gas monitor available and calibrated
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Rescue plan in place
Welding & Cutting
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Proper eye protection
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Proper gas cylinder storage
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Hot work permit
Other
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Anything removed from service
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Items requiring repair
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Safety concerns
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Comments
Sign Off
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On site representative
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Auditor's signature