ESH internal audit and support report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• ESH Program compliance ( % )

  Yes

  No

  N/A

• QESP - relocation

  Yes

  No

  N/A

Previous audit issues follow up

Documentation and other requirements

• equipment inspections completion ( Accountability )

  Yes

  No

  N/A

• quarterly ESH audits by Location managers

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• material handling inventory <br><br>

  Yes

  No

  N/A

• drinking water report <br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• ESH assessments follow up

  Yes

  No

  N/A

• chemicals inventory / 3E access <br><br>

  Yes

  No

  N/A

• waste disposal manifests <br><br>

  Yes

  No

  N/A

• confined spaces equipment

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

Shop and warehouse Findings

Chemical management

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

  Yes

  No

  N/A

• chemicals inventory available and updated

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Compressed gases

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Electrical safety

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

  Yes

  No

  N/A

• Lock out / Tag Out procedure implemented

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Emergencies

• employees understand evacuation procedures ( ask 2-3)

  Yes

  No

  N/A

• exit doors free access

  Yes

  No

  N/A

• spill kits and aid supplies available

  Yes

  No

  N/A

• Emergency evacuation plan posted

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Leaks and spills cleaned up promptly

  Yes

  No

  N/A

Fire protection

• fire extinguishers available and inspected

  Yes

  No

  N/A

• hot Work permanent permit posted - procedure implemented

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Flammable Storage Cabinets must be grounded

  Yes

  No

  N/A

• flammable materials stored in flammable cabinets

  Yes

  No

  N/A

• racking shelves in non combustible material

  Yes

  No

  N/A

Housekeeping

• Overall performance ( good - fair - poor)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Extension electrical cords used only for a temporary basis ( less than 30 days)

  Yes

  No

  N/A

Industrial safety

• test pit fall protection in place and used

  Yes

  No

  N/A

• pipelines clearly labeled: name , color flow direction

  Yes

  No

  N/A

• other unsafe conditions or acts

  Yes

  No

  N/A

Machine guarding

• press guards and interlocks properly used

  Yes

  No

  N/A

• drill guards and interlocks properly used

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Material handing

• aisles clear and unbostructed

  Yes

  No

  N/A

• pallets stored properly and safely stacked

  Yes

  No

  N/A

• forklift drivers driving safely

  Yes

  No

  N/A

• proper lifting techniques and accesories used

  Yes

  No

  N/A

• Battery charging area equipped with acid neutralizing and spill cleanup

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Max. capacity labels ( including mezaninne)

  Yes

  No

  N/A

• racking protections at the base

  Yes

  No

  N/A

• portable ladder inspection

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Working area -Clear visible floor markings for traffic

  Yes

  No

  N/A

• Material handling inventory

  Yes

  No

  N/A

• removing criteria communicated and posted

  Yes

  No

  N/A

• Slings and chains tagged

  Yes

  No

  N/A

PPE

• all required employees wearing safety glasses

  Yes

  No

  N/A

• all required employees wearing safety boots

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Tools

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

  Yes

  No

  N/A

• electric cords and connections in good repair

  Yes

  No

  N/A

• ladders , slings : in good repair and inspected

  Yes

  No

  N/A

• hand tools in good repair

  Yes

  No

  N/A

Waste management

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A