Information
-
IES/CI - 2015 Safety Audit
-
Location of audit/inspection.
-
Conducted on
-
Prepared by
-
Location
-
Division Safety Manager:
-
Division General Manager:
-
Please verify the following activities have been completed at this location.
-
New Employee Orientation Requirements er the IESR Safety Manual Section 2.1
-
Is there documentation that all new employees hired during the past 6 months watched the IES New Employee Safety Orientation video before initial assignment?
-
Did all new employees successfully complete the required comprehension tests with a score of at least 80%?
-
Was additional NEO training conducted? If so, what subjects and what curriculum was used?
-
Is there a comprehension test for each additional subject? <br>
-
Are Subs required to have safety training? If so, what?
-
For new employees that will operate a IES vehicle or a leased or personal vehicle on company business, have the employees completed fleet safety training using the IES Fleet Safety video and Don't Text and Drive video with comprehension tests?
-
Hazard Communication / GHS Requirements per the IESR Safety Manual 15.1
-
Is the written HazCom program revision 6/1/2013 which is GHS compliant available and easily accessible?
-
Is there a chemical inventory of chemicals in the warehouse with the SDS forms available and readily accessible?
-
Have employees received documented training in the new GHS pictogram?
-
Is there a written Bloodborne Pathogen program available and readily accessible?
-
Is there a bloodborne pathogen kit readily accessible at the 1st aid box?
-
Safety Expectations Requirements per the IESR Safety Manual Section 3.1
-
Are weekly toolbox safety meetings being conducted each week?
-
Does each crew conduct a daily pre-task huddle at beginning work of each work day?
-
Is there a copy of the IESR Safety Manual in the office?
-
All company vehicles with company logos has "Safety Begins Here" sticker above door handle, driver's side?
-
-
Were there any OSHA visits/inspections within the last 12 months?
-
Were there any OSHA citations received within the last 12 months?
-
Required Safety Postings. CFR 1926 Subparts C&D and IES Policy.
-
Are the following required documents posted at the office so they are readily accessible to all employees?
-
Emergency Information?
-
Emergency Action Plan?
-
IES Management Commitment to Safety signed by management?
-
IES Safety Bill of Rights?
-
Approved Driver List?
-
IES Workers' Comp Carrier information?
-
OSHA Poster?
-
WC Approved Physicians List (GA & CO)?
-
Federal and State Required Postings.
-
Federal Employment Law Poster?
-
State Employment Law Poster?
-
Employee Rights Under the NLRA Poster?
-
IES Corporate Posters.
-
IES EEO Policy Memo 1/2015 - Sarah Kerrigan?
-
IES EEO Officer Memo 1/2015 - Gail Makode
-
IES EEO Protected Veterans/Disabled AAP 1/2015 - Sarah Kerrigan
-
IES Employee Assistance Program Poster
-
IES Ethics Line Poster
-
IES E-verify Poster
-
Signature of BMBRisk auditor: