Information
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Audit Title
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Apex Power and Automation
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Alberta
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British Columbia
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Conducted on
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Prepared by
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Task
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Personnel
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Contract manager, supervisor
Fall Protection
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Working at height?
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Condition of equipment
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Equipment adjusted properly?
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Proper length lanyard
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Stored properly
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Inspected?
Ladder Use
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Off of top 2 steps?
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Not leaning against wall?
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No damage - Steps, braces, legs, feet, spreaders
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Proper ladder for job?
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If extension ladder, does it extend 1 metre above top?
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Tied off?
Housekeeping
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Tools organized and out of the way?
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Garbage picked up?
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Combustibles out of electrical room?
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Walkways clear?
Paperwork
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FLHA done and signed by all workers present?
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Reflects current tasks being done?
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Filled out properly? Date, done by, controls, job number, risks 1-4?
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EHSC or SWP on site and signed by everyone?
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Emergency response plan completed and posted?
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Apex manual, legislation on site?
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Safety tickets available?
PPE
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Hardhat, vest, boots, safety glasses all in good shape.
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Proper earplugs worn if needed?
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Proper Gloves worn if needed?
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Respirators worn if needed?
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Face shield used if needed?
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Headlamp working?
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Other?
Confined Space
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Entry and watch ticketed?
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Permit filled out?
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Pre-Entry atmosphere test completed?
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Proper rescue equipment being used?
Arcflash?
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Pre-use inspection done?
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Equipment properly stored?
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Gloves within date range?
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Leathers damaged?
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Balaclava worn?
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Signage, barricade tape used properly?
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EEWP filed out
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Insulated tools being used?
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Second worker present with great?
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Rescue hook, tool available?
Lift use?
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Qualified operator?
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Pre use inspection done?
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Manual on board?
Lockout tagout
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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
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Lock on when needed?
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Lock removed at end of shift?
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Supervisor or Teck supervisor lock put on?
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Everyone who is performing work has lock on?
Information 2
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Job #
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Notes, drawing
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Inspected By
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Reviewed By