Title Page

  • Site conducted

  • LEG Facility Audit

  • Conducted On

  • Prepared by

  • Location

Fabrication Office

  • Is current OSHA 300 log posted?

  • Are first aid kits available and stocked?

  • Is building evacuation plan posted and discussed?

  • Is smoke alarm in good working condition?

  • Are walkways and exits clear of clutter?

  • Is there adequate lighting?

Fabrication Shop

  • Are fire extinguishers available?

  • Are fire extinguishers fully charged and in compliance?

  • Is the emergency safety shower and eyewash station in good working condition?

  • Is the emergency safety shower and eyewash routinely inspected?

  • Do electrical panels have signage?

  • Are electrical panels free of obstructions and clutter?

  • Are breakers in breaker box labeled?

  • Are electrical cords and/or extension cords free of frays or damage?

  • Are electrical plug outlets tested and labeled?

  • Are work tables and work benches in good condition?

  • Are tools not in use stored properly?

  • Are powered tools stored properly and de-energized when not in use?

  • Do powered tools and/or equipment have guards in place?

  • Are compressed gas cylinders secured to prevent them from falling?

  • Are welding areas free of flammable materials (rags, cardboard, flammable liquids, etc)?

  • Are walkways free of clutter and obstructions to provide clear walk paths?

  • Is overhead crane locked out and tagged out when not in use?

Mobile Equipment

  • Is forklift parked in an area not to create obstructions?

  • Does forklift have a fire extinguisher that is fully charged and in compliance?

  • Are golf carts parked in an area not to create obstructions?

Production Office

  • Are first aid kits available and stocked?

  • Is building evacuation plan posted and discussed?

  • Are walkways free of clutter?

  • Are exits marked?

  • Is lighting adequate?

Production Warehouse

  • Are fire extinguishers available?

  • Are fire extinguishers fully charged and in compliance?

  • Are shelves in good condition?

  • Are equipment and/or parts stored on shelves secured to prevent them from falling?

  • Are tools not in use stored properly?

  • Are powered tools stored properly and de-energized when not in use?

  • Are walkways free of clutter?

  • Do exterior electrical panels have signage?

Flowback Shop

  • Are fire extinguishers available?

  • Are fire extinguishers fully charged and in compliance?

  • Is emergency shower and eyewash station in good working condition?

  • Is emergency shower and eyewash station routinely inspected?

  • Are first aid kits available and stocked?

  • Are shelves in good condition?

  • Is equipment and/or parts stored on shelves secured to prevent them from falling?

  • Are work tables and work benches in good condition?

  • Is forklift parked in an area not to create obstructions?

  • Does forklift have a fire extinguisher that is fully charged and in compliance?

  • Are walkways free of clutter?

  • Are tools not in use stored properly?

Frac Iron Shop

  • Are fire extinguishers available?

  • Are fire extinguishers fully charged and in good working condition?

  • Is emergency shower and eyewash station in good working condition?

  • Is emergency shower and eyewash station routinely inspected?

  • Are first aid kits available and stocked?

  • Is forklift parked in an area not to create obstructions?

  • Are work tables and benches in good condition?

  • Are tools not in use stored properly?

North Fence Line

  • Is fence line clear of trash?

  • Are vehicles parked along fence line in an organized manner?

  • Is equipment stored properly to prevent overflow or obstructions to drive paths?

  • Is dumpster area clean and clear of trash?

  • Does testing area have materials stored properly to prevent overflow or obstructions to drive paths?

East Fence Line

  • Are vehicles parked along fence line in an organized manner?

  • Are materials stored properly to prevent overflow or obstructions to drive paths?

  • Is gas cylinder storage secured properly?

South Fence Line

  • Are materials stored properly to prevent overflow or obstructions to drive paths?

  • Is equipment stored properly to prevent overflow or obstructions to drive paths?

West Fence Line

  • Are materials stored properly to prevent overflow or obstructions to drive paths?

  • Is equipment stored properly to prevent overflow or obstructions to drive paths?

Untitled page

  • HSE Representative

  • BU Manager

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