Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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1- project part of a property transaction? (Due diligence report, QESP issues)
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2- changes to the existing building layout? (Sprinkler, emergency lights, signs, evacuation maps, exit routes, aisle/exit width, and emergency procedure issues)
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3- hazardous material (e.g., asbestos, PCBs)? (Exposure control issue)
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4- facility ventilation? (Comfort and contaminant control issues)
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5- installing or moving equipment that can potentially emit chemical vapors, mists or fumes into the indoor air? (employee exposure/exhaust systems issue)
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6- installing or moving equipment that potentially emits hazardous materials into the outside air or water (sewer)? (pollution control issue)
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7- remediation, environmental monitoring, or treatment system/effort need to be initiated, modified or shut down? (regulatory approval, interim controls issues)
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8- project involve cutting, welding, brazing or other hot work? (hot work permit issue)
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9- changes to the compressed air system? (pressure control, tripping hazard issues)
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10- project involve the use, purchase, or installation of material handling equipment (forklifts, cranes, storage racks, etc.)? (material handling equipment issue)<br>
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11- physical (noise, vibration, radiation, etc.), chemical (compressed gas, flammable or toxic) or biological agents be introduced? (Data Sheet (e.g., MSDS) need, exposure control issues)
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12- waste be generated during and after this project? (Waste management issue)
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13- project involve electrical work or potential exposure to stored energy (pressurized air / water, restrained parts etc.)? (Lockout/tagout procedures, live electrical)
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14- project require any permits? (surface sealer, excavation, safe work permit)
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15- project involve transportation of any chemicals ?(DOT issue, heat pipes)
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16- project involve new or modified equipment with moving parts? (machine guarding)
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17- certification required for any new or relocated equipment? (UL, TUV, CE etc.)
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18- project involve a confined space (tanks, pits, vats, pipes, etc.) entry concern?
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19- employee activities (lifting, hand use, exposure to hot or cold, computer use) or work positions change due to this project? (Ergonomics issue)
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20- energy (electricity, gas, propane, oil) and/or water usage and costs increase? (Energy use minimization)<br>
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21- contractors (physical work) be used? (Contractor Management Plan issue)<br>
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22- project result in changes that will improve our market position or visibility to external customers? (marketing/image issues)
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23- Will employee or contractor training programs be impacted? (ESH Training)
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