Information

  • Audit Title

  • Apex Power and Automation

  • Alberta

  • British Columbia

  • Conducted on

  • Prepared by

  • Task
  • Personnel

  • Contract manager, supervisor

Fall Protection

  • Working at height?

  • Condition of equipment

  • Equipment adjusted properly?

  • Proper length lanyard

  • Stored properly

  • Inspected?

Ladder Use

  • Off of top 2 steps?

  • Not leaning against wall?

  • No damage - Steps, braces, legs, feet, spreaders

  • Proper ladder for job?

  • If extension ladder, does it extend 1 metre above top?

  • Tied off?

Housekeeping

  • Tools organized and out of the way?

  • Garbage picked up?

  • Combustibles out of electrical room?

  • Walkways clear?

Paperwork

  • FLHA done and signed by all workers present?

  • Reflects current tasks being done?

  • Filled out properly? Date, done by, controls, job number, risks 1-4?

  • EHSC or SWP on site and signed by everyone?

  • Emergency response plan completed and posted?

  • Apex manual, legislation on site?

  • Safety tickets available?

PPE

  • Hardhat, vest, boots, safety glasses all in good shape.

  • Proper earplugs worn if needed?

  • Proper Gloves worn if needed?

  • Respirators worn if needed?

  • Face shield used if needed?

  • Headlamp working?

  • Other?

Confined Space

  • Entry and watch ticketed?

  • Permit filled out?

  • Pre-Entry atmosphere test completed?

  • Proper rescue equipment being used?

Arcflash?

  • Pre-use inspection done?

  • Equipment properly stored?

  • Gloves within date range?

  • Leathers damaged?

  • Balaclava worn?

  • Signage, barricade tape used properly?

  • EEWP filed out

  • Insulated tools being used?

  • Second worker present with great?

  • Rescue hook, tool available?

Lift use?

  • Qualified operator?

  • Pre use inspection done?

  • Manual on board?

Lockout tagout

  • Tag - name, date, reason, phone number, time, supervisor or as perTeck SPP, date, time, supervisor, type of work, who did initial lockout. Teck SPP HEI.008-SPO.V-02 03/10/14

  • Lock on when needed?

  • Lock removed at end of shift?

  • Supervisor or Teck supervisor lock put on?

  • Everyone who is performing work has lock on?

Information 2

  • Job #

  • Notes, drawing

  • Inspected By

  • Reviewed By

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