DTE Energy.Distribution Contractor Safety Audit

• Audit Title

Audit Information

• Select date

  Date

• Supervisor/Observer

  Select Art DeCamp Billy Staffen Maria Szotko Scotty Kehoe

  • Art DeCamp
  • Billy Staffen
  • Maria Szotko
  • Scotty Kehoe

• Contractor

  Kent Power

  Corby

  Miller Pipeline

• Crew Leader

• Location

• Add location
  Address

• Job Type

  Select C&C Construction Fire HPP Leak Main Repair Main Renewal New Service Pressure Service Alteration Service Repair Service Renewal Service Work Set Meter Staking Tapping

  • C&C
  • Construction
  • Fire
  • HPP
  • Leak
  • Main Repair
  • Main Renewal
  • New Service
  • Pressure
  • Service Alteration
  • Service Repair
  • Service Renewal
  • Service Work
  • Set Meter
  • Staking
  • Tapping

• Job Type

Pre-Job Briefs

• Were the potential job hazards reviewed?

  Yes

  No

  N/A

• Were the Distribution & FSO Procedures available for review?

  Yes

  No

  N/A

• Does the employee(s) have a full understanding / knowledge of the job task?

  Yes

  No

  N/A

• Qualified Welder List?

  Yes

  No

  N/A

• Qualified Fuser List?

  Yes

  No

  N/A

• OQ List?

  Yes

  No

  N/A

• Miss Dig, Job Card, Permits, Maps?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Does the employee(s) have the required PPE for the job task?

  Yes

  No

  N/A

Tools/Equipment

• Are the proper tools/equipment in use or available when needed?

  Yes

  No

  N/A

• Are all tools/equipment in good working condition?

  Yes

  No

  N/A

• Is work area in a safe condition?

  Yes

  No

  N/A

• Is the vehicle(s) and/or equipment parked properly on site?

  Yes

  No

  N/A

• If an excavation, are proper sloping, shoring, ingress and egress methods being utilized?

  Yes

  No

  N/A

• Is proper signage and barricading being used as necessary?

  Yes

  No

  N/A

Human Performance

• Is vehicle(s) in good operating condition and are all DOT pre/post inspections completed where required?

  Yes

  No

  N/A

Corrective Actions

• Discussed with Employee

• Enter any corrective actions that will be undertaken

Sign Off

• Supervisor's Signature

  Sign

• Foreman's Signature

  Sign

• Drawing / Notes

  Drawing

• Pictures

  Media