Audit

Facility Location:

TBC Plant 2

TBC Plant 3

TBC ID Plant

TBC innergard

TBC DDJ

TBC load outs

TBC Yard

TBC BWW

Corrpro Sand Springs

CCSI

CRTS Tulsa

Plant

Supervisor

Work description

Subcontractors Onsite

Subs name

General Area

JSA complete and reviewed with workers

Workers instructed on site hazards and controls

Toolbox meeting conducted

Observations being conducted

Workers properly trained

Workers know Emergency Action Plan

Near miss reports taking place

SDS available or accessible

First Aid on site, workers know location

Fire Extinguisher Onsite

Workers have Health Bridge Number

Walkways

Walkways clear and clean

Exits identified and unobstrucked

Floor Openings

Drain grating in place

Temporary holes protected

Barriers in place for unguarded holes

Ladders

All ladders in good repair

Ladders properly stored

Ladders inspected

Abrasive wheels

Safety guard in place and in good repair

Tool rest 1/8" spacing Top guard 1/4" spacing

Eye protection signs in place

Electrical

All extension cords inspected and tagged

Exposed wires

GFCI in use

LOTO equipment available

Knockout plugs missing

Proper wiring to machines

Equipment

Equipment inspections completed and documented

All guards installed

Secured

Chains, tie downs, ropes inspected

Have PM's been completed on all equipment

All rotating equipment guarded

Are "E" stops in place and working properly

Personal Protective Equipment

Are all employees wearing required amount

Is it being worn correctly

Is it clean and in good order

Is it appropriate for the hazards

Working near navigation waterways

Respirators required

Noise above 85dB

Hand Safety

Are employees aware of hazards

Have employees been trained in hand safety

The appropriate gloves available

Pinch points identified on JSA

During cutting activities are Kevlar gloves on non cutting hand

Material Handling

Proper storage

Proper labeling

Lifts proper

Chemical classification posted

Sanitation

Water available

Cleanliness meets requirements

Eye wash / Showers clean and inspected

Fall protection

Equipment inspections completed

Fall plan required

Rescue plan verified

Is equipment appropriate

Confined Space Entry

Permit required?

Permit in place and completed?

Gas monitor available and calibrated

Rescue plan in place

Welding & Cutting

Proper eye protection

Proper gas cylinder storage

Hot work permit

Other

Anything removed from service

Items requiring repair

Safety concerns

Comments

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On site representative
Auditor's signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.