Coastal Welding

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Compressed Gas Cylinders

• Compressed gas cylinders properly secured at all times

  Safe

  At Risk

  N/A

• Compressed gas cylinders have regulators removed and capped when not in use & during transport

  Safe

  At Risk

  N/A

• Stored in vertical position

  Safe

  At Risk

  N/A

• Compressed gas cylinders stored away from hot work to prevent sparks/slag/flame from contact

  Safe

  At Risk

  N/A

• Compressed gas cylinders properly/legibly marked as to contents

  Safe

  At Risk

  N/A

• Cylinders without hand wheels have key, handle or nonadjustable wrenches on valve stems while in service

  Safe

  At Risk

  N/A

• Oxygen/fuel gas cylinders are not taken into confined space

  Safe

  At Risk

  N/A

Tools & Equipment

• Welding leads in good condition - no exposed or damaged insulation

  Safe

  At Risk

  N/A

• All guards in place on welding machines, grinders, other portable electrical tools

  Safe

  At Risk

  N/A

• Welding machine properly grounded while in use

  Safe

  At Risk

  N/A

• All hoses in good condition - no dry rot, cracks, holes, etc

  Safe

  At Risk

  N/A

• Torches have approved flash-back arrestors to prevent flame from passing into fuel-gas system

  Safe

  At Risk

  N/A

• Torches inspected for leaking shutoff valves, hose couplings & tip connectors prior to use

  Safe

  At Risk

  N/A

• Clogged torch-tip openings cleaned with suitable cleaning wires, drills, or other devices designed for this purpose

  Safe

  At Risk

  N/A

PPE

• Welding gloves serviceable and in use while welding is being performed

  Safe

  At Risk

  N/A

• Other workers in vicinity of welding have adequate eye protection from sparks

  Safe

  At Risk

  N/A

• Welding hoods have ANSI Z87.1 marking in place & readable

  Safe

  At Risk

  N/A

Fire Protection

• Are all flammable/combustible materials kept a minimum of 35' from hot work

  Safe

  At Risk

  N/A

• Are adequate fire boxes with 4 walls and a floor in place when flammables/combustibles cannot be relocated

  Safe

  At Risk

  N/A

• Suitable fire extinguishing equipment available when hot work is performed

  Safe

  At Risk

  N/A

• Fire extinguisher up to date on annual and monthly inspection prior to use, visual inspection verifies adequate pressure

  Safe

  At Risk

  N/A

• Hot work permit obtained, reviewed, understood and signed by crew prior to work beginning

  Safe

  At Risk

  N/A

• Trained fire watch assigned and in place prior to hot work starting and for at least 30 minutes after hot work completed

  Safe

  At Risk

  N/A

Comments

Signatures

• Supervisor

  Sign

• Auditor

  Sign

• Client Representative

  Sign