CBEC Shutdown Work Area Set Up Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Turbine Container

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A

Generator Container

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A

Lean-To Building

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A

Unit Specific External Area (includes PCM, Battery Room and other Out Buildings)

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A

Water Treatment Building and Adjacent Area

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A

Pump House Building and adjacent Area

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A

Gas Compressor Build, Ammonia Storage and Adjacent Area.

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A

CBEC Yard

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A

Clover Bar Landfill Gas Plant, Gensets and Field

• Have the workers in this area signed on to the correct LOTO for their work?

  Yes

  No

  N/A

• Are the workers in this area aware of the other work that may be going on adjacent to them?

  Yes

  No

  N/A

• Are the workers in this area aware of the limits of their LOTO protection.

  Yes

  No

  N/A

• Is the set up of tooling and parts marshaling done orderly, avoiding tripping hazards and in compliance with good housekeeping standards?

  Yes

  No

  N/A

• Ask the workers in this area if they have any questions concerning the set up and the safety of their work during the shutdown?

  Yes

  No

  N/A