Information
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Document No.
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Audit Title
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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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ASSIGNED DISTRICT
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JOB TYPE
SAFETY INSPECTION
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WARNING SIGN IN PLACE (I.E. Eye, Foot, Noise, Etc...)
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JOB SAFETY ANALYSIS BEING COMPLETED OR REVIEWED
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LOCATION/EMERGENCY NUMBERS POSTED
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MSDS FOLDER (AS NEEDED)
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FIRE EXTINGUISHER
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HOW MANY?
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TAGGED?
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OFF THE GROUND?
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COPY OF EMPLOYEE HANDBOOK & SAFETY RULES
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FIRST AID KIT WELL STOCKED
PERSONAL PROTECTIVE EQUIPMENT
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HARD HATS
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SAFETY GLASSES/GOGGLES
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FIRE RETARDANT CLOTHING (WHEN APPLICABLE)
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HEARING PROTECTION
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SAFETY BOOTS
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GLOVES
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H2S MONITOR
GENERAL INSPECTION
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DOG HOUSE HOUSEKEEPING
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CLEANLINESS OF AREA AROUND UNITS
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CLEANLINESS OF EQUIPMENT
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WALKING SURFACE CLEAN AND FREE OF TRIP HAZARDS
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EXHAUST GUARDS IN PLACE (PLATES OR PADS)
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BELT GUARDS IN PLACE
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ELECTRICAL CORDS SUSPENDED OFF THE GROUND
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ELECTRICAL EXTENSION CORDS IN GOOD CONDITION
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EMERGENCY KILL SHUT DOWN OPERATIONAL
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FUEL HOSE IN GOOD CONDITION (RATED FOR FUEL)
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GAUGES READABLE & OPERATIONAL
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CHECK VALVES OPERATIONAL
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LOG BOOKS ARE UP TO DATE
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PRE-TRIP FILLED OUT
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BATTERIES ENCLOSED IN BATTERY BOX
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EQUIPMENT LABELED (BATTERY BOX, FUEL TANK, HOT SURFACE)
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ALL LIGHTS OPERATIONAL & ATTACHED CORRECTLY
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WHIP CHECK PLACED PROPERLY
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SAFETY RAILING INSTALLED AND SERVICEABLE
ENVIRONMENTAL SECTION
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COOLANT, FUEL, LUBRICANT LEAKS
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ABSORBENT PADS OR PLASTIC UNDER UNITS
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CHEMICAL LABELS ON WASTE CONTAINERS
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NEW CHEMICAL CONTAINERS PROPERLY LABELED
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SPILL KITS ON SITE
REGULATORY
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PROPER PERMITS IN PLACE AND BEING FOLLOWED
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100% FALL PROTECTION UTILIZED FOR ANY UNPROTECTED HEIGHT WORK
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EMERGENCY EQUIPMENT ON LOCATION & READILY AVAILABLE
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ALL MOBILE EQUIPMENT FURNISHED WITH AN ADEQUATE FIRE EXTINGUISHER
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LADDERS, STAIRWAYS & WORK PLATFORMS IN GOOD CONDITION & FREE OF HAZARDS
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ADEQUATE LIGHTING MAINTAINED IN THE WORK AREA
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HAS AN EMERGENCY EVACUATION
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NEAREST MEDICAL FACILITY IDENTIFIED & DISCUSSED WITH ALL TEAM MEMBERS
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ARE PRECAUTIONS TAKEN AGAINST WEATHER RELATED HAZARDS
SAFE BEHAVIOR OBSERVATIONS
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ARE ALL TEAM MEMBERS USING PROPER LIFTING TECHNIQUES
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HOSES, CABLES, CORDS, CHAINS, SLINGS....IN GOOD CONDITION & STORED PROPERLY
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ARE ALL TEAM MEMBERS AWARE OF THE POTENTIAL HAZARDS IN THEIR WORK AREA
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ARE TEAM MEMBERS MAINTAINING A SAFE ENVIRONMENT WHILE ON THE JOBSITE
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TEAM MEMBERS MAINTAINING GOOD COMMUNICATION WITH OTHER WORKERS AT JOBSITE?
ARCHER HSE POLICY
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PRE-JOB SAFETY MEETING BEEN CONDUCTED PRIOR TO START OF THE WORK EACH DAY
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ALL EMPLOYEES PARTICIPATED IN THE PRE-JOB SAFETY MEETING LISTED ABOVE
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EMPLOYEES ON SITE MET THE HSE TRAINING REQUIREMENTS & HAVE DOCUMENTATION
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ON A KNOWN/SUSPECTED H2S SITE, ALL EMPLOYEES HAVE H2S TRAINING AND DOCUMENTATION
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ON A KNOWN/SUSPECTED H2S SITE IS ADEQUATE AIR MONITORING PERFORMED
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ON A KNOWN/SUSPECTED H2S SITE EMPLOYEES WEARING PERSONAL H2S MONITORS
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ON A KNOWN/SUSPECTED H2S SITE IS RESPIRATORY PROTECTION AVAILABLE & WORKING PROPERLY
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IF WORKING IN A KNOWN/POTENTIAL HAZARDOUS LOCATION ARE EMPLOYEES USING PROPER PPE
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ARE SHORT SERVICE EMPLOYEES IDENTIFIED (ARCHER STICKER ON HARD HAT)
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HAS A MENTOR BEEN ASSIGNED TO SHORT SERVICE EMPLOYEES
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ARE FACE SHIELDS & GLOVES AVAILABLE AND BEING USED DURING N2 OPERATIONS
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IS HEARING PROTECTION AVAILABLE & BEING USED IN HIGH NOISE AREAS
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IS RIGGING & LIFTING EQUIPMENT IN GOOD ORDER & CORRECTLY USED DURING RIG UP/DOWN
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ARE ALL HOSES & CABLES IN GOOD CONDITION, FREE OF LEAKS, CRACKS, ETC
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IS PROPER COMMUNICATION MAINTAINED BETWEEN MULTIPLE WORK CREWS
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AUDITORS COMMENTS
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CORRECTIVE ACTIONS IDENTIFIED & TERMINATED BY (ACTION PLAN)
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SUPERVISORS SIGNATURE
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EMPLOYEES SIGNATURE
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AUDITORS SIGNATURE
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REVIEWED AND SIGNED BY MANAGEMENT
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