MAP Monthly Management HSE KPI Walk

• Document No.

• Audit Title

• Client / Site

• Location
  Address

• Prepared by

• Conducted on

  Date

• Select date

  Date

• Work Area

Attendees

Add an attendee

• Name

  Sign

• Company

• E-mail

Housekeeping

• Floors clean

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• Floors free of slip/trip points

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• Aisle ways marked and clear

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• Work areas clean and tidy

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• Tools properly stored

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• Condition of electrical leads

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• Electrical leads (off ground)

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• Rubbish bins provided and used

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Environmental

• Proper secondary containment

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• Correct storage of Haz Material

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• Correct storage of Haz Waste

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• Proper labeling secondary container

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• In ground storage tanks protected

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Tools / Equipment

• Guards in place

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• Cord end caps

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• Extension cords

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• General condition

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Scaffolding

• Clean/no loose debris

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• Inspection / labeling

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• Railings/toe boards

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• Access/egress

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Office

• Ventilation

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• Available space

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• Housekeeping

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• File cabinets not overloaded

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• Condition of floor coverings

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General

• Area access

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• Area egress

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• Ventilation

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• Signage

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• Noise

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• Fire fighting equipment in place

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• Access to fire fighting equipment

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• Personal protective equipment

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• Barricades

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• Sharp edges

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• Nails removed or bent over

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Work Permits / STA / Communication

• Work permits posted at the job site

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• Work permits discussed with workers

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• Are job/task specific risks and preventative measures discussed with all workers involved on a daily basis

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• Are tool box meetings conducted on a weekly basis

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• STA in place and identifies authorized work

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Management Involvment

• Is a specific job site HSE plan in place

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• Is a full time HSE advisor supporting the project

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• Area Fluor supervisors attending the contractor's toolbox meetings

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• Is a project specific HSE awarding/incentive program in place

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• Are project specific guidelines in place to protect the workers health

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• Are project specific guidelines in place to steer the environmental aspects of field execution

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• Review current performance versus company goals

• Note if you we're offered or given a HSE orientation (review of the JSA or STA can be an orientation)

  Off

  On

• Tour the site

• Talk to employees about HSE

• Wear the appropriate PPE

• Observe PPE use

• Look for supervisors in work areas

• Look at housekeeping/order and arrangement of materials

• Look for displays, signs, and measurements

• Discuss HSE with client

• View work tasks being performed

• Note if meetings begin with an HSE topic

• Visit the HSE Representative and first-aid facility

• Observe clients adherence to work rules

• Observe use of tools and equipment

• Get a feel for project morale

• Ask about disciplinary program