Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • ASSIGNED DISTRICT

  • JOB TYPE

SAFETY INSPECTION

  • WARNING SIGN IN PLACE (I.E. Eye, Foot, Noise, Etc...)

  • JOB SAFETY ANALYSIS BEING COMPLETED OR REVIEWED

  • LOCATION/EMERGENCY NUMBERS POSTED

  • MSDS FOLDER (AS NEEDED)

  • FIRE EXTINGUISHER

  • HOW MANY?

  • TAGGED?

  • OFF THE GROUND?

  • COPY OF EMPLOYEE HANDBOOK & SAFETY RULES

  • FIRST AID KIT WELL STOCKED

PERSONAL PROTECTIVE EQUIPMENT

  • HARD HATS

  • SAFETY GLASSES/GOGGLES

  • FIRE RETARDANT CLOTHING (WHEN APPLICABLE)

  • HEARING PROTECTION

  • SAFETY BOOTS

  • GLOVES

  • H2S MONITOR

GENERAL INSPECTION

  • DOG HOUSE HOUSEKEEPING

  • CLEANLINESS OF AREA AROUND UNITS

  • CLEANLINESS OF EQUIPMENT

  • WALKING SURFACE CLEAN AND FREE OF TRIP HAZARDS

  • EXHAUST GUARDS IN PLACE (PLATES OR PADS)

  • BELT GUARDS IN PLACE

  • ELECTRICAL CORDS SUSPENDED OFF THE GROUND

  • ELECTRICAL EXTENSION CORDS IN GOOD CONDITION

  • EMERGENCY KILL SHUT DOWN OPERATIONAL

  • FUEL HOSE IN GOOD CONDITION (RATED FOR FUEL)

  • GAUGES READABLE & OPERATIONAL

  • CHECK VALVES OPERATIONAL

  • LOG BOOKS ARE UP TO DATE

  • PRE-TRIP FILLED OUT

  • BATTERIES ENCLOSED IN BATTERY BOX

  • EQUIPMENT LABELED (BATTERY BOX, FUEL TANK, HOT SURFACE)

  • ALL LIGHTS OPERATIONAL & ATTACHED CORRECTLY

  • WHIP CHECK PLACED PROPERLY

  • SAFETY RAILING INSTALLED AND SERVICEABLE

ENVIRONMENTAL SECTION

  • COOLANT, FUEL, LUBRICANT LEAKS

  • ABSORBENT PADS OR PLASTIC UNDER UNITS

  • CHEMICAL LABELS ON WASTE CONTAINERS

  • NEW CHEMICAL CONTAINERS PROPERLY LABELED

  • SPILL KITS ON SITE

REGULATORY

  • PROPER PERMITS IN PLACE AND BEING FOLLOWED

  • 100% FALL PROTECTION UTILIZED FOR ANY UNPROTECTED HEIGHT WORK

  • EMERGENCY EQUIPMENT ON LOCATION & READILY AVAILABLE

  • ALL MOBILE EQUIPMENT FURNISHED WITH AN ADEQUATE FIRE EXTINGUISHER

  • LADDERS, STAIRWAYS & WORK PLATFORMS IN GOOD CONDITION & FREE OF HAZARDS

  • ADEQUATE LIGHTING MAINTAINED IN THE WORK AREA

  • HAS AN EMERGENCY EVACUATION

  • NEAREST MEDICAL FACILITY IDENTIFIED & DISCUSSED WITH ALL TEAM MEMBERS

  • ARE PRECAUTIONS TAKEN AGAINST WEATHER RELATED HAZARDS

SAFE BEHAVIOR OBSERVATIONS

  • ARE ALL TEAM MEMBERS USING PROPER LIFTING TECHNIQUES

  • HOSES, CABLES, CORDS, CHAINS, SLINGS....IN GOOD CONDITION & STORED PROPERLY

  • ARE ALL TEAM MEMBERS AWARE OF THE POTENTIAL HAZARDS IN THEIR WORK AREA

  • ARE TEAM MEMBERS MAINTAINING A SAFE ENVIRONMENT WHILE ON THE JOBSITE

  • TEAM MEMBERS MAINTAINING GOOD COMMUNICATION WITH OTHER WORKERS AT JOBSITE?

ARCHER HSE POLICY

  • PRE-JOB SAFETY MEETING BEEN CONDUCTED PRIOR TO START OF THE WORK EACH DAY

  • ALL EMPLOYEES PARTICIPATED IN THE PRE-JOB SAFETY MEETING LISTED ABOVE

  • EMPLOYEES ON SITE MET THE HSE TRAINING REQUIREMENTS & HAVE DOCUMENTATION

  • ON A KNOWN/SUSPECTED H2S SITE, ALL EMPLOYEES HAVE H2S TRAINING AND DOCUMENTATION

  • ON A KNOWN/SUSPECTED H2S SITE IS ADEQUATE AIR MONITORING PERFORMED

  • ON A KNOWN/SUSPECTED H2S SITE EMPLOYEES WEARING PERSONAL H2S MONITORS

  • ON A KNOWN/SUSPECTED H2S SITE IS RESPIRATORY PROTECTION AVAILABLE & WORKING PROPERLY

  • IF WORKING IN A KNOWN/POTENTIAL HAZARDOUS LOCATION ARE EMPLOYEES USING PROPER PPE

  • ARE SHORT SERVICE EMPLOYEES IDENTIFIED (ARCHER STICKER ON HARD HAT)

  • HAS A MENTOR BEEN ASSIGNED TO SHORT SERVICE EMPLOYEES

  • ARE FACE SHIELDS & GLOVES AVAILABLE AND BEING USED DURING N2 OPERATIONS

  • IS HEARING PROTECTION AVAILABLE & BEING USED IN HIGH NOISE AREAS

  • IS RIGGING & LIFTING EQUIPMENT IN GOOD ORDER & CORRECTLY USED DURING RIG UP/DOWN

  • ARE ALL HOSES & CABLES IN GOOD CONDITION, FREE OF LEAKS, CRACKS, ETC

  • IS PROPER COMMUNICATION MAINTAINED BETWEEN MULTIPLE WORK CREWS

  • AUDITORS COMMENTS

  • CORRECTIVE ACTIONS IDENTIFIED & TERMINATED BY (ACTION PLAN)

  • SUPERVISORS SIGNATURE

  • Select date

  • EMPLOYEES SIGNATURE

  • Select date

  • AUDITORS SIGNATURE

  • Select date

  • REVIEWED AND SIGNED BY MANAGEMENT

  • Select date

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