Title Page
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Project Name
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Site Location
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Details of Work being completed
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Auditor
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Conducted on
HSE Inspection
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HSE required policy documents are clearly posted to Bulletin and current.
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Safety Management Plan (SMP) is available on site and current. Contractor performance reviews being conducted.
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Site emergency response plan is available and up to date.
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Evacuation drills are conducted by Honeywell or the customer. Evacuation critique performed within the past year.
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First Aid kits are available and appropriately stocked.
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Fire extinguishers are available, mounted on wall, and current on inspections and annual service.
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Kitchen area is clean and appliances are shut off when not in use.
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Restrooms are clean and appropriately stocked
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Walking surfaces are clear and free of hazards that could cause a slip, trip, or fall.
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Storage areas are neat and orderly. Materials and storage racks are secured and not overloaded.
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Chemical storage is labeled, provides secondary containment, and no visible leaks present. Safety Data Sheets (SDS) current. Flammable storage separated as needed. Spill kits are available.
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Trash receptacles are present and maintained. Where outside dumpsters are used and Honeywell responsibility, area around dumpster is clean and separated per local regulations.
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Clear access to electrical panels is maintained (36") and properly labeled. Electrical panel doors closed.
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Electrical outlets are not overloaded, covers in place. Visual inspection of electrical cords.
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Ladders are inspected, in safe condition, and stored properly.
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COMMENTS / OBSERVATIONS
Signatures
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Auditor
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Project Manager