ESH internal audit

• Audit Title

• Site

• Conducted on

  Date

• Prepared by

• QESP - relocation

  Yes

  No

  N/A

Previous audit issues follow up

Documentation and other requirements

• equipment inspections completion ( Accountability )

• quarterly ESH audits by Location managers

• ESH training follow up (safety talks and training plan follow up)

• material handling inventory

• drinking water report

• mandatory external training ( every 3 years) : LO TO - crane and rigging - confined spaces - etc ( see Training Plan )

• chemicals inventory

• waste disposal manifests

Shop and warehouse Findings

Chemical management

• all chemical containers properly stored and labeled ( according to their content ) : compatibility - secondary containment

• Chemical storage in secondary containment (110% vol of the largest container)

• Other

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Compressed gases

• Compressed gases : secured , tagged , no smoking sign - Empty and Full gas cylinders are stored separately

• Gas cylinders secured with a chain - Gas cylinders caps on

• Other

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Electrical safety

• all electrical panels tagged ( Amp - Volt - equipment )

• Lock out / Tag Out procedure implemented

• area free of extension cords used as permanent wiring ( max 30 days)

• GFCI outlets in damp or wet areas (like test pit)

• Other

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Emergencies

• employees understand evacuation procedures ( ask 2-3)

• exit doors free access

• spill kits and aid supplies available

• Emergency evacuation plan posted

• emergency showers and eyewashes inspected - located close to hazards < 30 m or 10 sec - free hands operation - unobstructed - sings available

• Leaks and spills cleaned up promptly

• Other

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Fire protection

• fire extinguishers available and inspected

• hot Work permanent permit posted - procedure implemented

• Oxygen and flammable gas cylinders are stored separately (at least 25ft and stored away from flammables and combustibles )

• Flammable Storage Cabinets must be grounded

• flammable materials stored in flammable cabinets

• racking shelves in non combustible material and bolt

• Other

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Housekeeping

• all cords , hoses and debris placed away from walkways to prevent triping hazards

• Other

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Industrial safety

• test pit fall protection in place and used

• pipelines clearly labeled: name , color flow direction

• other unsafe conditions or acts

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Machine guarding

• press guards and interlocks properly used

• drill guards and interlocks properly used

• grinder guarding : TongueGuard Must be kept within ¼” from wheel at all Tool Rest Must be kept within1/8” from wheel at all times

• Other

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Material handing

• aisles clear and unbostructed

• pallets stored properly and safely stacked

• pallets stored properly and safely stacked

• proper lifting techniques and accesories used

• Battery charging area equipped with acid neutralizing and spill cleanup

• Preventive Maintenance inspection performed and records available for forklift – hoists – cranes

• Max. capacity labels ( including mezaninne)

• racking protections at the base and bolt

• portable ladder inspection

• RIGGING accessories tagged and inspected , no homemade hardware – safety latches OK

• Working area -Clear visible floor markings for traffic

• Accesories removing criteria

• Other

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PPE

• all required employees wearing safety glasses

• all required employees wearing safety boots

• other ppes needs advised , communicated and being used as required

• Other

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Tools

• tools and equipment in its proper place and safely stored to prevent fall hazards

• electric cords and connections in good repair

• hand tools in good repair

• Other

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Waste management

• hazardous and non hazardous waste containers : seggregation , labelled (identified and dated)

• hazardous waste containers properly stored : protected for accidental spills - hazardous waste separated from non-hazardous waste - secondary containment if necessary

• Other

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