Information
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Audit Conducted By
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Conducted on
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Facility
- 3M
- BP Chemicals
- Champion Houston
- Champion Midland
- Chevron E&P
- Chevron Port Arthur
- Dow
- ExxonMobil BOP
- ExxonMobil MB Plastics
- ExxonMobil Refinery
- HESS
- Ineos Oligomers
- Linde Gas
- Marathon GBR
- Momentive Norco
- Motiva Convent
- Motiva Norco
- Motiva Port Arthur
- Nuevo
- Oxy
- Oxyvinals
- Praxair
- Shell Deer Park
- Shell E&P
- Shell Geismar
- Shell Westhollow
- SUGS
- Valero Houston
- Valero Texas City
- XTO
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Unit
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Personnel audited
1. Job Hazard Analysis
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1.1 Is there a JHA at the job location?
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1.2 Does the JHA include all required information and is it equate for the current task?
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1.3 Does the JHA adequately address the hazards of the task?
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1.4 Does the JHA adequately provide mitigation for the hazards?
2. Personal Protective Equipment
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2.1 Is proper eye protection being worn (eye shields, goggles for windy conditions or drilling activities)?
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2.2 Is proper hearing protection being worn (double protection in high noise areas)?
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2.3 Is hard hat worn?
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2.4 Is FRC required?
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2.4.1 Is FRC buttoned or zipped up completely?
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2.4.2 Is shirt tail tucked in?
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2.4.3 Are there any holes in garment?
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2.4.4 Is garment rated HRC 2?
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2.5 Are safety shoes worn and in good condition?
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2.6. Are proper gloves worn for the hazard?
3. Respiratory
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3.1 Is a respirator required?
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3.1.1 Does employee have a fit test card with them?
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3.1.2 Is employee wearing respirator that matches fit test (model and size)?
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3.2 Are cartridges and filters removed after use?
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3.3 Is respirator properly stored I plastic bag after use?
4. Administrative Controls
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4.1 Are the elements of the safe work permit being followed?
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4.2 Are the elements of the hot work permit being followed?
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4.3 Is employee working in a confined space?
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4.3.2 Does the attendant have communications with entrant?
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4.3.1 Did employee sign in and out on the CSE Entry Log?
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4.3.3 Does attendant understand the hazards of the entry?
5. Fall Protection
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5.1 Is employee required to use fall protection equipment?
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5.1.1 Is employee wearing the equipment correctly (strap adjustment and D ring location)?
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5.1.2 Is tie off to proper anchorage point and centrally above head where possible?
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5.1.3 Is there adequate clearance below employee should a fall occur?
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5.1.4 Is equipment inspected and color coded for current inspection cycle?
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5.2 Is fall protection equipment properly stored?
6. Housekeeping
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6.1 Is the work area clean (employee tools and equipment kept out of pathway or working area)?
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6.2 is employee working in area with slippery floors or where tripping hazards are present?
7. Elevated Work
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7.1 is employee working above or below other workers?
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7.1.1 is employee protected from falling materials from above?
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7.1.2 Has employee ensured that tools and materials are secure from falling to lower elevations?
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7.2 Is employee working on scaffold?
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7.2.1 Is scaffold tagged and safe for use?
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7.2.2 Is employee wearing fall protection and properly tied off if required?
8. Chemical Protection
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8.1 Is proper monitoring equipment worn (H2S, CO, CO2, LEL)?
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8.2 Has equipment been tested prior to use (bump test, H2S daily test)?
9. Vehicular Equipment
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9.1 Has a company provided vehicle been inspected within last 2 weeks?
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9.2 Is aerial device or scissor lift being used?
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9.2.1 Does operator have qualification card at site?
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9.2.2 Has equipment been inspected and documented prior to use?
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9.3 Has bicycle been inspected by safety in last 12 months?
