HSE Manager Walkthrough Audit

Information

JUST RULES ISSUE

Control of Work (scope clearly defined, proper permit/work instructions been authorized, and execution of work properly supervised
Risk Assessments (JSA in place, risks have been systematically assessed, control measure in place, reviewed/signed/followed by all participates
Lifting Operations (Properly planed, correct and in-date inspections, proper barriers being used, suspended loads left unattened)
Energy isolation (lockout tag-out of faulty equipment, isolation of hazardous chemicals no broken plugs or sockets, power leads across walkways, no frayed or damaged cords)
Confined Space (permit valid, access/egress clear controlled, adequate supply of breathable air, equipment isolated, lighting, established communication)
Excavation Operation (permit valid, overhead/underground services been identified, barricades/warning signs in place, trenching using the right tools)
Mobile Equipment Operation (forklift, cranes-equipment designed for intend use, inspected, used in a safe working condition, load properly secure)

Emergency Preparedness (exits clear of obstructions / extinguishers -current inspection, obstructed / eye wash stations- current inspection, obstructed / First Aid- accessible, no contents past their expiration date)
Housekeeping ( work benches clear of debris and trash, tools stored properly, walkways/intersections/stairs kept clear)
Use of PPE (proper gloves for the task, appropriate foot protection, safety glasses and approved prescription safety glasses with side shields, goggles when grinding)
Use of tools and equipment (correct tool for the job, inspection checklist, equipment clean, noticeable damage, all guards and safety features in place)
Material Handling (load capacities indicated for cranes/hoists/forklifts, sufficient illumination, wood pallets, slings /shackles/ropes in good condition)
Pressure testing operation(use air pressure / hydraulic system)
Welding Operations (permit valid, adequate barriers, electrodes and lead cables in good condition, proper PPE)
Grinding Operations (adequate barriers, machine guards, adequate hand protection, face shield and goggles)

Ergonomics (awkward work positions, workspace positioning, repetitive stress)
Work Environment (food and drinks eaten in areas away from potential health hazards or toxic materials)
Heat Stress (controls in place to minimize heat illness, hydration stations available and proper working conditions)

Waste disposal (properly segregated, in proper containers, emptied regularly)
Chemical Safety (SDS available, all containers properly labelled, unused substances properly disposed of, containers are in good condition, properly secured, and not leaking)
Outside storage (secondary containment,properly secured,and not leaking)
Ground / Soil (evidence of spill or contamination, storm drains free from obstruction, spill kits accessible )