Information
-
Aker Solutions HSE Manager Walkthrough
-
Conducted on
-
Location
-
Personnel
JUST RULES ISSUE
-
Control of Work (scope clearly defined, proper permit/work instructions been authorized, and execution of work properly supervised
-
Risk Assessments (JSA in place, risks have been systematically assessed, control measure in place, reviewed/signed/followed by all participates
-
Lifting Operations (Properly planed,correct and in-date inspections,proper barriers being used,suspended loads left unattened)
-
Energy isolation (lockout tag-out of faulty equipment, isolation of hazardous chemicals no broken plugs or sockets, power leads across walkways, no frayed or damaged cords)
-
Confined Space (permit valid, access/egress clear controlled, adequate supply of breathable air, equipment isolated, lighting, established communication)
-
Excavation Operation (permit valid, overhead/underground services been identified, barricades/warning signs in place, trenching using the right tools)
-
Mobile Equipment Operation (forklift, cranes-equipment designed for intend use, inspected, used in a safe working condition, load properly secure)
Safety Issues / Compliance
-
Emergency Preparedness (exits clear of obstructions / extinguishers -current inspection, obstructed / eye wash stations- current inspection, obstructed / First Aid- accessible, no contents past their expiration date)
-
Housekeeping ( work benches clear of debris and trash, tools stored properly, walkways/intersections/stairs kept clear)
-
Use of PPE (proper gloves for the task, appropriate foot protection, safety glasses and approved prescription safety glasses with side shields, goggles when grinding)
-
Use of tools and equipment (correct tool for the job, inspection checklist, equipment clean, noticeable damage, all guards and safety features in place)
-
Material Handling (load capacities indicated for cranes/hoists/forklifts, sufficient illumination, wood pallets, slings /shackles/ropes in good condition)
-
Pressure testing operation(use air pressure / hydraulic system)
-
Welding Operations (permit valid, adequate barriers, electrodes and lead cables in good condition, proper PPE)
-
Grinding Operations (adequate barriers, machine guards, adequate hand protection, face shield and goggles)
Health Issues / Compliance
-
Ergonomics (awkward work positions, workspace positioning, repetitive stress)
-
Work Environment (food and drinks eaten in areas away from potential health hazards or toxic materials)
-
Heat Stress (controls in place to minimize heat illness, hydration stations available and proper working conditions)
Environmental Issues / Compliance
-
Waste disposal (properly segregated, in proper containers, emptied regularly)
-
Chemical Safety (SDS available, all containers properly labelled, unused substances properly disposed of, containers are in good condition, properly secured, and not leaking)
-
Outside storage (secondary containment,properly secured,and not leaking)
-
Ground / Soil (evidence of spill or contamination, storm drains free from obstruction, spill kits accessible )
Additional Comments, Findings, or Observations
Sign Off
-
Management representative present during inspection
-
Auditor’s signature