Title Page
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Site conducted
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LEG Facility Audit
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Conducted On
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Prepared by
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Location
Fabrication Office
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Is current OSHA 300 log posted?
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Are first aid kits available and stocked?
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Is building evacuation plan posted and discussed?
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Is smoke alarm in good working condition?
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Are walkways and exits clear of clutter?
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Is there adequate lighting?
Fabrication Shop
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Are fire extinguishers available?
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Are fire extinguishers fully charged and in compliance?
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Is the emergency safety shower and eyewash station in good working condition?
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Is the emergency safety shower and eyewash routinely inspected?
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Do electrical panels have signage?
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Are electrical panels free of obstructions and clutter?
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Are breakers in breaker box labeled?
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Are electrical cords and/or extension cords free of frays or damage?
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Are electrical plug outlets tested and labeled?
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Are work tables and work benches in good condition?
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Are tools not in use stored properly?
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Are powered tools stored properly and de-energized when not in use?
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Do powered tools and/or equipment have guards in place?
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Are compressed gas cylinders secured to prevent them from falling?
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Are welding areas free of flammable materials (rags, cardboard, flammable liquids, etc)?
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Are walkways free of clutter and obstructions to provide clear walk paths?
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Is overhead crane locked out and tagged out when not in use?
Mobile Equipment
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Is forklift parked in an area not to create obstructions?
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Does forklift have a fire extinguisher that is fully charged and in compliance?
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Are golf carts parked in an area not to create obstructions?
Production Office
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Are first aid kits available and stocked?
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Is building evacuation plan posted and discussed?
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Are walkways free of clutter?
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Are exits marked?
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Is lighting adequate?
Production Warehouse
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Are fire extinguishers available?
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Are fire extinguishers fully charged and in compliance?
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Are shelves in good condition?
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Are equipment and/or parts stored on shelves secured to prevent them from falling?
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Are tools not in use stored properly?
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Are powered tools stored properly and de-energized when not in use?
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Are walkways free of clutter?
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Do exterior electrical panels have signage?
Flowback Shop
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Are fire extinguishers available?
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Are fire extinguishers fully charged and in compliance?
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Is emergency shower and eyewash station in good working condition?
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Is emergency shower and eyewash station routinely inspected?
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Are first aid kits available and stocked?
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Are shelves in good condition?
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Is equipment and/or parts stored on shelves secured to prevent them from falling?
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Are work tables and work benches in good condition?
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Is forklift parked in an area not to create obstructions?
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Does forklift have a fire extinguisher that is fully charged and in compliance?
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Are walkways free of clutter?
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Are tools not in use stored properly?
Frac Iron Shop
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Are fire extinguishers available?
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Are fire extinguishers fully charged and in good working condition?
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Is emergency shower and eyewash station in good working condition?
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Is emergency shower and eyewash station routinely inspected?
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Are first aid kits available and stocked?
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Is forklift parked in an area not to create obstructions?
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Are work tables and benches in good condition?
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Are tools not in use stored properly?
North Fence Line
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Is fence line clear of trash?
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Are vehicles parked along fence line in an organized manner?
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Is equipment stored properly to prevent overflow or obstructions to drive paths?
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Is dumpster area clean and clear of trash?
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Does testing area have materials stored properly to prevent overflow or obstructions to drive paths?
East Fence Line
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Are vehicles parked along fence line in an organized manner?
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Are materials stored properly to prevent overflow or obstructions to drive paths?
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Is gas cylinder storage secured properly?
South Fence Line
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Are materials stored properly to prevent overflow or obstructions to drive paths?
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Is equipment stored properly to prevent overflow or obstructions to drive paths?
West Fence Line
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Are materials stored properly to prevent overflow or obstructions to drive paths?
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Is equipment stored properly to prevent overflow or obstructions to drive paths?
Untitled page
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HSE Representative
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BU Manager