Title Page
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Audit Title
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Client / Site
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Supervisor
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Conducted on
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Prepared by
Policy & Procedure
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All PPE in use where & when required?
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Are live electrical components de-energized prior to working on or near them?
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Are JSA's being performed and documented?
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Are Lock Out / Tag Out procedures being used and documented?
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Are employees attending Pre-Tour & Safety meetings?
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Do employees follow all lease or ranch posted speed limits?
Environmental
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Are Berms in place & functional around all SCE?
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Is the overflow on Torpedo Tank plumbed back into the Active System?
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Are drip pans being used?
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Are all openings in drip pans properly plugged to prevent fluid from escaping drip pan?
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Are drip pans empty at this time?
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Is the work area clean of any excess oil & dirt?
Signs & Placards
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Are "Fall Protection Required " signs posted in all location where needed?
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Are "Danger High Voltage" signs posted where needed?
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Does the vertical dryer have a "No Step" placard in place?
Equipment
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Are all hand rails in place & properly secured?
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Is grating on shaker tank secure?
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Are brackets that secure shakers to tank in good condition?
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Are all pins & keepers for hand rails and walkways in place and secured?
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Does the Vertical Dryer stand have all safety pins and keepers?
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Does the auger have all pins in place?
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Is grating on Polishing Centrifuge Stand secure?
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Do the legs on the Polishing Centrifuge Stand have proper pins and keepers in place?
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Is grating on Active Centrifuge Stand secure?
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Are motors and electrical panels free of excessive oil and dirt?
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Do the legs on the Active Centrifuge Stand have proper pins and keepers in place?
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Is the ladder on Polishing Centrifuge Stand properly secured to the stand?
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Is the effluent line of Polishing Centrifuge secure?
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Is the ladder on the Active Centrifuge Stand properly secured to the stand?
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Is the effluent line of Active Centrifuge secure?
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Is connection from effluent discharge on Polishing Centrifuge to effluent line secure?
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Are "goose necks" being used where hoses go over tank top edge?
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Are all hoses in good condition?
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Is connection from effluent discharge on Active Centrifuge to effluent line secure?
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Are all connections Hammer Unions or Flanged?
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Do all hoses with any pressure have Whip Checks?
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Are all tank openings Bull Plugged or Blind Flanged?
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Are all hoses Factory made?
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There are no visible drips on effluent or overflow lines, correct?
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Is Fall Protection device in place where needed?
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Is harness & lanyard readily available?
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Is excavator being inspected for damages and documented prior to each tour?
Electrical
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Is the Active Centrifuge grounded?
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Is effluent tank grounded?
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Is the vertical dryer stand grounded?
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Is the vertical dryer grounded to the stand?
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Are the VFD Panel doors secured, air & water tight?
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Is the Polishing Centrifuge grounded?
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Is the Polishing Centrifuge Pump grounded?
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Is the Polishing Centrifuge Stand grounded?
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Is the Active Centrifuge Stand grounded?
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Do all electrical panels have "High Voltage" stickers?
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Is the Active Centrifuge Pump grounded?
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Electrical plugs to panels have no wire showing, correct?
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Are all electrical panels grounded?
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Are all electrical caps secured on all unused outlets?
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Are all electrical plugs plugged in properly and securely?
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Do Shaker stop / start panels have all bolts secured?
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Are all electrical lines tied off with black zip ties or cable?
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Do all ground rods have impalement caps?
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Are Drying Shakers grounded?
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Is there sufficient lighting in the backyard?
House Keeping
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Is office & equipment clean and in order?
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Is living quarters clean and in order?