Contractor Work Area Audit

• Company

• Work Area

• Date

  Date

• Supervisor/Lead

• Location
  Address

I. GENERAL

• Goldstrike Representative Assigned

  Yes

  No

  N/A

• All employees have Site Access Badge (Current Training Requirements)

  Yes

  No

  N/A

• Safe Work Permit Completed/Posted in area?

  Yes

  No

  N/A

• Area Familiarization walk through done

  Yes

  No

  N/A

• Barrick Emergency Phone #s available

  Yes

  No

  N/A

• FLRA/TRA complete

  Yes

  No

  N/A

• Process Site Training

  Yes

  No

  N/A

II. Housekeeping (Clean and Orderly)

• Work Place Exam completed and documented

  Yes

  No

  N/A

• Passageways clear

  Yes

  No

  N/A

• Fire Stations clear and ready

  Yes

  No

  N/A

• Storage areas clear (Materials, Equipment & Flammables)

  Yes

  No

  N/A

III. Container Storage & Labeling

• Flammables, Hazardous Chemicals/Materials Properly Stored & labeled.

  Yes

  No

  N/A

• Oxygen, compressed or liquid Gas cylinders properly secured (Valves covered)

  Yes

  No

  N/A

• Solvents, Corrosives, Cleaning Agents Labeled/MSDS available/HMIS/ Approved Product

  Yes

  No

  N/A

IV. Barricades & Warning Signs

• Barricading in all areas where potential for hazards exist. (overhead hazards, electrical, falls, trips)

  Yes

  No

  N/A

• Adequate type of Barricade (hard, red tape, yellow tape etc.)

  Yes

  No

  N/A

• Entry to the area being controlled

  Yes

  No

  N/A

• Proper Warning Signs used (overhead hazard, electrical, falling etc)

  Yes

  No

  N/A

V. Travel Ways & Escape Ways

• Safe Access to all working areas

  Yes

  No

  N/A

• Cords are run overhead when possible or covered

  Yes

  No

  N/A

• There is an established escape route

  Yes

  No

  N/A

• All employees are aware of the muster area

  Yes

  No

  N/A

• Snow & Ice Walkways & Travel ways (ice melt, cleared)

  Yes

  No

  N/A

• High-Pressure Hoses Whip Checked and pinned

  Yes

  No

  N/A

VI. Electrical

• Guarding around lights.

  Yes

  No

  N/A

• Clear access to manual start/stop switches, breakers

  Yes

  No

  N/A

• Proper Electrical PPE

  Yes

  No

  N/A

• Electrical Conductors covered and free of cuts etc.

  Yes

  No

  N/A

• Grounding/Continuity checks in compliance.

  Yes

  No

  N/A

VII. Machinery/Equipment/Mobile Equipment

• Pre-Op Inspections complete and documented.

  Yes

  No

  N/A

• 5000-23 provided for Mobile Equipment

  Yes

  No

  N/A

• Proper Guarding on Moving Machine parts.

  Yes

  No

  N/A

• Hand-Held Power Tools inspected, guards, switch lock removed.

  Yes

  No

  N/A

• Fire Extinguisher nearby, Current Tag, Mounted properly

  Yes

  No

  N/A

• Horn &/or Back Up Alarm as required

  Yes

  No

  N/A

• Required Safety Items for vehicle/mobile equipment (Strobe, whip, etc.)

  Yes

  No

  N/A

• Seat Belt Usage

  Yes

  No

  N/A

• Proper Parking, Chocks etc

  Yes

  No

  N/A

VIII. Personal Protective Equipment

• Proper Basic PPE

  Yes

  No

  N/A

• Proper use of specific PPE (fall protection, respirator etc.)

  Yes

  No

  N/A

• Pre-inspect specific PPE

  Yes

  No

  N/A

IX. Workplace Behavior Observation

• Employees fit for duty (NOT tired, ill, etc.)

  Yes

  No

  N/A

• Proper Lifting Techniques used

  Yes

  No

  N/A

• Adherence to FRA/TRA

  Yes

  No

  N/A

• Proper Tool for the job. (no Modification, Damaged, Used beyond design)

  Yes

  No

  N/A

• Good communication system in place

  Yes

  No

  N/A

Additional Details

• General Comments/Recommendations

Completion

• Contractor Supervisor/Lead Person : (Name & Signature)

  Sign

• Barrick Auditor : (Name & Signature)

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