Audit I

Procedures

  • I. Ownership

    o Operational Mgr, Service dispatcher/supervisor.
    II. Completing the Assessment

    o Record an answer for each question using drop-down boxes in column H
    o Insert comments/next steps, contact details and references in column N
    o If the question is not applicable, left in blank .
    o If the question is more than 95% select "A".
    o If the question is 95% or less and higher than 50% select "B".
    o If the question is 50% or less, select "C".
    III. Scoring

    o Each question is weighted equally

    o Each question will be assigned a dashboard color. Desirable responses are scored green, least desirable red, and all other yellow

    o An overall site score will be assigned based on % of total available points
    o Scores to fill-out Session E scorecard are displayed in tab "EHS Summary", column G
    IV. Supporting Documentation

    o Supporting documentation is required for each response when it is relevant

    V. Review

    o Organization Mgr ( Sub or HQ ) and regional EHS Mgr will receive a copy of completed checklist

    VI. Action Plans

    o Service Area/Site Manager supported by the EHS Coordinator must execute action plans to meet the expectations

    o EHS Manager, will review action plans and status

Audit

  • 1.0 Copy of SOP, and the documentation required by the procedures is available on site.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 1.a Copy of Safety Risk Assessment / POWRA is available on site and the work related Assessment is reviewed by the technicians performing the job

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 1.b The Short Duration Saftey Plan pre-job checklist is filled by GE/ Granite technician ( Group Leader ) and maintained at site or uploaded to Oracle in the de-brief section.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 2.0 Exits are properly marked?

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 3.0 Exits are kept free of obstruction

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 4.0 Necessary PPE is available on site and in proper use and maintenance conditions (safety boots with anti-hole plate, gloves, glasses, helmet, ear protection, anti-fall protection, respiratory tract protection, etc.); they are used according to the provisions.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 5.0 Safety/warning signs have been correctly posted.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 6.0 Possible obstacles signalling. Circulation routes must be as much as free, possible obstacles must be marked out with white/red tape and, in case of poor visibility, with yellow or yellow/orange signalling flashing lamps.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 7.0 Work surfaces are kept dry or appropiate means are taken to assure the surfaces are slip- resistant

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 8.0 All splilled materials or liquids are cleaned up immediatly

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 9.0 Working areas are kept in acceptable cleaning conditions.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

  • 10.0 All work areas are adequatlely illuminated

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Describe the non-compliance concern:

  • Enter the corrective action(s) required to make compliant:

  • Is this audit finding regulatory or non-regulatory?

  • Do you want a Gensuite ATS finding opened for this finding?

  • Estimated closure date:

Pictures

  • Take a photo, or upload one from your device. Once you are done, tap on the image, tap "View", and tap "Annotate" to start editing. Multiple photos can be added under this tab.

Auditor Sign Off:

  • Type in name of auditor and provide signature.

Audit II

  • 11.0 A work permit procedure is in force and applied if that required either by GE or customer .

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 12.0 The Customer adopts a specific procedure of his own for energy securing and blocking. The GE group Leader ( or more experienced Technician ) has checked that the ensured safety standards be at least equivalent to those indicated by thePG LOTO procedure.In case of negative answer to the previous request, the GE standards of the reference procedure are observed and implemented

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 13.0 Rotating or moving parts of equipment are guarded to prevent physical contacts

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 14.0 Power tools are used with the correct shield, guard or attachement reccomended by the manufacturer

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 15.0 Confined spaces have been identified - if exist

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 16.0 The personnel authorised to operate in confined spaces has been trained and informed by the Site Manager on associated risks and measures to adopt. The minutes of the EHS meeting have been filled and registered.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 17.0 Customer Emergency Plan and/or Jenbacher is available on site .

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 18.0 Jenbacher and Subcontractor personnel have been informed on the contents of Emergency Plan

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 19.0 Material storage areas are properly delimited and separated from working areas; the material is stored in a steady and orderly manner

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 20.0 Proper fire-fighting equipment is present close working areas( < 25 m ) and it is inspected regularly

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

Pictures

  • Take a photo, or upload one from your device. Once you are done, tap on the image, tap "View", and tap "Annotate" to start editing. Multiple photos can be added under this tab.

Audit III

  • 21.0 The first aid box is available, clearly marked out and periodically inspected

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 22.0 Explosive and toxic gas detectors are present in sufficient number

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 23.0 Emergency phone-numbers are posted inside the offices and working areas

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 24.0 Corrective actions, identified by the GE Group Leader have been carried out by the respective owners according to the deadlines required

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 25.0 For activities carried out at a height above 1,8 metres, adequate provisional works have been provided for in order to avoid the danger of person or thing fall

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 26.0 Scaffoldings are erected by qualified personnel and in case of non-standard scaffolding the respective law documentation is available.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 27.0 All metal structures and metal non-electric components of fixed and portable electric machinery are provided with ground connection.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 28.0 Cables must not cross the passage for vehicles and pedestrians (or adequate protection must be ensured)

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 29.0 Portable Electric Tools are in compliance with good technique norms and are used and maintained according to the PG EHS relative procedures.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 30.0 Compressed gas cylinders are moved and stored correctly.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

Pictures

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Audit IV

  • 31.0 All hazardous chemicals are appropiately labeled

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 32.0 The paper copies of the MSDS of all the chemical products in use are available on site.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 33.0 The areas and the storage procedure of chemical products are appropriate as indicated in the Material Safety Data Sheet

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 34.0 Temporary waste depositories are appropriate (closure, movement adaptability, capacity) and placed on surfaces provided with appropriate provisionary measures (cement pavement, roofing, separate sewerage for possible collection of container leakage).

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 35.0 GE group Leader has an emergency kit available at site for handling possible leakage (for example rags for lubrificant oil).

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 36.0 Emergency eye wash is available on site in case employees are exposed to injurios corrosive materials

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 37.0 First - aid kits are easily accessible to each work area, periodically inspected and replenished as needed

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 38.0 In an environment with high concentration of H2S the personnel is equipped with proper detectors.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 39.0 In an environment with high concentration of H2S the personnel has been informed about emergency procedures.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 40.0 In the presence of asbestos and/or mineral fibres working areas are delimited, the risk has been communicated to Jenbacher personnel who have been prohibited from handling ACM.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

Pictures

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Audit V

  • 41.0 Is there written evidence of the suitability of the bridge crane (last inspection updated)

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 42.0 The bridge crane is only operated by authorized and trained personnel.

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 43.0 The lifting devices are inspected prior each use, and periodically as per required by the manufacter

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 44.0 Chemicals properly stored

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 45.0 Electrical tasks are conducted by qualified personnel

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 46.0 There is a suitable means of access to the gas ramps

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 47.0 The electrical cabinets closed and labeled with "electrical risk". It is not possible to reach live parts

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

  • 48.0 Masks used for dust generating activities

  • Check box to add comments/findings if needed

  • Comments/ Findings

  • Corrective Actions:

  • Regulatory / BMP

  • Estimated closure date

Pictures

  • Take a photo, or upload one from your device. Once you are done, tap on the image, tap "View", and tap "Annotate" to start editing. Multiple photos can be added under this tab.

Complete Audit

  • Typed Name and Signature of Person Completing Audit.

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