Information
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Document No.
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Audit Title: HGST Tank Farm-C-DSL DAILY REPORT
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Client / Site: HGST
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Conducted on
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Prepared by: Gabriel Tapia
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Location: 5601 Great Oaks Parkway San Jose,ca 95119
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Personnel: Gabriel Tapia, Isaac White
PPE
House keeping
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Walkways clear
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Piling & Stacking
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Debris removal
Ladders & Stairs
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Ladder condition
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Ladder use
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Stair condition
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Stair use
Railings and Cables
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Guardrails
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Cable system (fall protection)
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Clamps
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Wall/Floor openings
Scaffold/Rolling Scaffold
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Access railing/platform
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Plank inspection
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Tied to building
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Green tag present
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Condition
Tools
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Hand tools
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Power operated tools
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PAT Tools/Certified
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Air tools/whip check
Electrical
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Power cords/temp boxes GFI
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Low/high voltage
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Grounding/Equipment protection
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Lighting
Fire Protection
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Extinguisher
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Hot work/Fire watch
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Weekly burn permit
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Fire hazards/Flammables
Sub Contractors
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Bayview Environmental
First Aid
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Kits and supplies
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Emergency plan/Evacuation
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Sanitation/hand washing
Site/Public & environmental protection
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Excavations/Trenches
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Flagging/barricades
Environment
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SWPPP(picture of gauge and NOAA)
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Storm & Drain
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Waddle maintenance
Programs and information
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Heat illness
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Pre task review
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Scheduled rest periods
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Orientation & New employee
California Air Resource Board Compliance
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Generator Registration program
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Visual inspection of diesel exhaust
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Equipment Identification Number
Aerial devices/platform equipment
Weather
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Daily Activites
