Hallett Matetials-Peer to Peer-Plant And Dredge Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

General Office And Paperwork

• Emergency Numbers Posted

  Yes

  No

  N/A

• Zone Maps Posted

  Yes

  No

  N/A

• SDS Information Posted

  Yes

  No

  N/A

• Emergency services notified

  Yes

  No

  N/A

• Evacuation Plan Posted

  Yes

  No

  N/A

• Weekly Safety Toolbox Talk

  Yes

  No

  N/A

• Legal Id And Quarterly Reports Last 4 Required

  Yes

  No

  N/A

• Review Of Recent Incidents, Accidents

  Yes

  No

  N/A

• Daily T-5 Safety Meeting

  Yes

  No

  N/A

• Site Specific Documentation

  Yes

  No

  N/A

• MSHA Notification Posted

  Yes

  No

  N/A

• Hearing Conservation Plan

  Yes

  No

  N/A

• Annual Refresher Certification For All Miners

  Yes

  No

  N/A

• Daily Work Place Exams For The Last Year

  Yes

  No

  N/A

• All New Miner Paperwork Is Correct

  Yes

  No

  N/A

• Task Training Documentation For All On Site

  Yes

  No

  N/A

• Ground Check Sheets Current

  Yes

  No

  N/A

• Storm Shelter Inspection Sheet

  Yes

  No

  N/A

• First Aid Cabinet Stocked And No Expired Products

  Yes

  No

  N/A

• Ladder, Gfi, And Fire Extinguisher Check sheet

  Yes

  No

  N/A

• Air Compressor Monthly inspection

  Yes

  No

  N/A

• Lock Out Log Present and Current

  Yes

  No

  N/A

HOUSEKEEPING

• Tool Area Clean And Organized Free From Hazards

  Yes

  No

  N/A

• Long Handled Brush For Cleaning Loaders

  Yes

  No

  N/A

• Lids On All Metal Only Trash Cans\Dumpsters

  Yes

  No

  N/A

• Restrooms\ Kybo's Are Clean And Sanitized

  Yes

  No

  N/A

• QC Labs Are Maintained And Free From Hazards

  Yes

  No

  N/A

• Any Storage Areas Have A Clear, Organized Path

  Yes

  No

  N/A

FIRE PREVENTION

• Fire Extinguishers Checked Monthly

  Yes

  No

  N/A

• Fire Extinguishers Have Current Annual Inspections

  Yes

  No

  N/A

• Monthly Fire Inspection Report Signed Off

  Yes

  No

  N/A

• All Flammables Are Stored Properly

  Yes

  No

  N/A

HAND AND POWER TOOLS

• Any Damaged Tools Are Tagged Out And Fixed Or Disposed

  Yes

  No

  N/A

• No Trigger Locks

  Yes

  No

  N/A

• Current Color Tape For Cord Inspections

  Yes

  No

  N/A

• Come Alongs In Good Working Order Including Safety Latch

  Yes

  No

  N/A

• Pin Bars And Chisels Are Free From Burrs And Cracks

  Yes

  No

  N/A

• No Modified tools Including Sockets And Wrenches

  Yes

  No

  N/A

• All Lifting Chains and Straps In Good Condition And Tagged

  Yes

  No

  N/A

• Tow Strap Present And In Good Condition

  Yes

  No

  N/A

LADDERS

• Weight Limit And Info Tags Are Legible

  Yes

  No

  N/A

• No Cracks In Fiberglass And Smooth To The Touch

  Yes

  No

  N/A

• Used Properly And On Stable Ground

  Yes

  No

  N/A

• Top Step Is Not Being Used

  Yes

  No

  N/A

• Monthly Inspection Punch Tag

  Yes

  No

  N/A

WALKWAYS & PLATFORMS

• Walk Ways Are Clear Of Hazards And Materials

  Yes

  No

  N/A

• Toe Kicks On All Elevated Platforms

  Yes

  No

  N/A

• Hand Rails At Proper Height

  Yes

  No

  N/A

• Double Chains Or Swing Gates At All Ladder Openings

  Yes

  No

  N/A

• Chains And Gates Are Locked While Plant Is Running

  Yes

  No

  N/A

ELECTRICAL

• All Equipment Cords Are In Good Condition

  Yes

  No

  N/A

• All Power Cabinets Are Locked

  Yes

  No

  N/A

• All LOTO Has Been Reviewed And Trained By An Approved Electrician For the Portable Plants

  Yes

  No

  N/A

• Extension Cords Are Checked And Marked For Annual Continuity

  Yes

  No

  N/A

• All Cords On The Ground Are Protected From Travel Areas

  Yes

  No

  N/A

• 3' Clearance In Front Of All Electrical Cabinets And Transformers

  Yes

  No

  N/A

• No Vegetation Around Any Outside Transformers

  Yes

  No

  N/A

• Strain Relief Used Where Needed

  Yes

  No

  N/A

• Current And Legible Arc Flash Stickers

  Yes

  No

  N/A

• Voltage Marked On All Cabinets

  Yes

  No

  N/A

• All Lighting Has Been Guarded

  Yes

  No

  N/A

• All Breakers And Panels Are Correctly Labeled

  Yes

  No

  N/A

• GFI Breakers In Place Where Needed

  Yes

  No

  N/A

• Power Supply Lock Outs Can Not Be Locked In The On Position

  Yes

  No

  N/A

MOBILE EQUIPMENT

• Loaders, SkidLoaders Are Free Of Debris In The Cabs And Exterior Is Clean.

  Yes

  No

  N/A

• Company Vehicles Are Clean Chocked And Have Daily Inspections Done

  Yes

  No

  N/A

• All Equipment Is Inspected Prior To Use And Defects Are Noted

  Yes

  No

  N/A

• Back Up Alarms Can Be Heard Over The Surrounding Area

  Yes

  No

  N/A

• Wheels Are Chocked And Brake Set On All Loaders, Pickups, Trailers

  Yes

  No

  N/A

• Fire Extinguishers Are Properly Mounted and not Loose

  Yes

  No

  N/A

• Operator Sounds Warning Device Before Moving

  Yes

  No

  N/A

• Tires On Conveyors And Plants Are In Good Condition

  Yes

  No

  N/A

WELDING AND CUTTING EQP

• Screen or Shield are in use

  Yes

  No

  N/A

• Work area is clear and Fire Protection Equipment is accessible

  Yes

  No

  N/A

• Cables, hoses, connections, gauges, and tools are inspected

  Yes

  No

  N/A

• Gas cylinders are properly stored and secured

  Yes

  No

  N/A

• Equipment is chocked or secured when parked

  Yes

  No

  N/A

• Guards over valves where required

  Yes

  No

  N/A

EMPLOYEE VEHICLES

• Vehicles are parked in a designated areas away from traffic

  Yes

  No

  N/A

MATERIALS AND STORAGE

• Storage area is kept clear and free of hazards

  Yes

  No

  N/A

• Spill prevention and control is in place and fully stocked

  Yes

  No

  N/A

• Proper fire extinguisher is available and inspected

  Yes

  No

  N/A

• Proper labeling of contents for all containers

  Yes

  No

  N/A

• Flammable materials cabinet is available and in use

  Yes

  No

  N/A

• All ignition sources are kept clear of combustibles

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQP

• Hard hats, proper safety boots, eye protection and gloves worn

  Yes

  No

  N/A

• Hearing protection when needed, Double protection With Gensets

  Yes

  No

  N/A

• Personnel are wearing proper protective clothing when needed

  Yes

  No

  N/A

• CPR and first aid personnel are available for each shift

  Yes

  No

  N/A

• Fall protection equipment is used and inspected and documented

  Yes

  No

  N/A

• Respiratory protection is used when needed

  Yes

  No

  N/A

OVERALL SITE

• Site Landscaping (mowing, weeds ect.) Is Up To Company Standards

  Yes

  No

  N/A

• Safe and efficient traffic patterns for mobile equipment is established and posted

  Yes

  No

  N/A

• Sufficient berms at all locations with 5 ft minimum height

  Yes

  No

  N/A

• Storm Shelters Are Clean And Have Required Radios, Blankets, And Water Available

  Yes

  No

  N/A

• All moving parts are correctly guarded and secured from 7 ft and below

  Yes

  No

  N/A

• Warning and/or danger signs are in used where needed

  Yes

  No

  N/A

• First aid, eye wash, back board and blanket is available

  Yes

  No

  N/A

• Equipment conveyors are supported and secured correctly

  Yes

  No

  N/A

• All single level concrete blocks flagged for visibility

  Yes

  No

  N/A

• Dust control present and used when needed

  Yes

  No

  N/A

• An alarm sounds and all employees are accounted for prior to start up

  Yes

  No

  N/A

DREDGE

• Free of Over Soaked Oil Rags

  Yes

  No

  N/A

• Hydraulic Lines In Good Condition

  Yes

  No

  N/A

• Guards Over Pump Parts

  Yes

  No

  N/A

• Fire Extinguishers, GFI's & Ladders Checked And Punched

  Yes

  No

  N/A

• Work And Travel Boat Daily Inspection Sheets

  Yes

  No

  N/A

• Good General Organization And Tools

  Yes

  No

  N/A

• Flammables Stored Correctly And Cabinet Labled

  Yes

  No

  N/A

• Lock Out Log Present and Current

  Yes

  No

  N/A

• Ladder Cable Condition

  Yes

  No

  N/A

• Pontoon Confined Space Labels on Hatches

  Yes

  No

  N/A

• Ladder Safety Cables

  Yes

  No

  N/A

• Hoist Condition, Power Cord, Remote

  Yes

  No

  N/A

• Hand Rails Intact

  Yes

  No

  N/A

Sign Off

• Name and Signature

  Sign