GRO-553-FRM - Weekly Safety Inspection - Audit # 5

• Conducted on

  Date
• Location
  Address

• Activity:

• Lead Auditor:

Participants:

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
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  • Lend Lease
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  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

Key Findings:

AUDIT # 5 - Satisfactory(SAT), Unsatisfactory(U/N) and Not Applicable (N/A)

Electrical:

• a) Earth leakage used on all tools/equipment.

  SAT

  U/S

  N/A

• b) Test n tag fitted with correct information.

  SAT

  U/S

  N/A

• c) Temporary power boxes location clear of hazards.

  SAT

  U/S

  N/A

• d) Leads not obstructing walkways.

  SAT

  U/S

  N/A

• e) Equipment register filled out and accurate.

  SAT

  U/S

  N/A

• f) Lead stands being used.

  SAT

  U/S

  N/A

Compressed Air:

• a) Correct hoses for task ie. Pressure rating.

  SAT

  U/S

  N/A

• b) Retaining devices used on hose couplings ie. safety clips, wire ropes, chains.

  SAT

  U/S

  N/A

• c) Ear defenders and mono goggles worn by operator.

  SAT

  U/S

  N/A

• d) Hoses not obstructing walkways.

  SAT

  U/S

  N/A

Hazardous Substances:

• a) Register of substances kept, MSDS sheets available and used.

  SAT

  U/S

  N/A

• b) Access to register MSDS sheets by employees.

  SAT

  U/S

  N/A

• c) Segregation from other works warning signs displayed.

  SAT

  U/S

  N/A

• d) Compliance with MSDS/JSEA.

  SAT

  U/S

  N/A

• e) Emergency equipment accessible.

  SAT

  U/S

  N/A

• f) Procedures clearly visible in case of fire, spills.

  SAT

  U/S

  N/A

• g) Correct PPE available and being used.

  SAT

  U/S

  N/A

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