Information

  • Document No.

  • Audit Title

  • Client / Site

  • Location
  • Prepared by

  • Conducted on

Attendance Sheet

  • Select date

  • Work Area

Attendees

    Add an attendee
  • Name

  • Company

  • E-mail

Field Execution HSE Inspection Checklist

Housekeeping

  • Floors clean

  • Add media

  • Floors free of slip/trip points

  • Add media

  • Aisle ways marked and clear

  • Add media

  • Work areas clean and tidy

  • Add media

  • Tools properly stored

  • Add media

  • Condition of electrical leads

  • Add media

  • Electrical leads (off ground)

  • Add media

  • Rubbish bins provided and used

  • Add media

Environmental

  • Proper secondary containment

  • Add media

  • Correct storage of Haz Material

  • Add media

  • Correct storage of Haz Waste

  • Add media

  • Proper labeling secondary container

  • Add media

  • In ground storage tanks protected

  • Add media

Tools / Equipment

  • Guards in place

  • Add media

  • Cord end caps

  • Add media

  • Extension cords

  • Add media

  • General condition

  • Add media

Scaffolding

  • Clean/no loose debris

  • Add media

  • Inspection / labeling

  • Add media

  • Railings/toe boards

  • Add media

  • Access/egress

  • Add media

Office

  • Ventilation

  • Add media

  • Available space

  • Add media

  • Housekeeping

  • Add media

  • File cabinets not overloaded

  • Add media

  • Condition of floor coverings

  • Add media

General

  • Area access

  • Add media

  • Area egress

  • Add media

  • Ventilation

  • Add media

  • Signage

  • Add media

  • Noise

  • Add media

  • Fire fighting equipment in place

  • Add media

  • Access to fire fighting equipment

  • Add media

  • Personal protective equipment

  • Add media

  • Barricades

  • Add media

  • Sharp edges

  • Add media

  • Nails removed or bent over

  • Add media

Work Permits / STA / Communication

  • Work permits posted at the job site

  • Add media

  • Work permits discussed with workers

  • Add media

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

  • Add media

  • Are tool box meetings conducted on a weekly basis

  • Add media

  • STA in place and identifies authorized work

  • Add media

Management Involvment

  • Is a specific job site HSE plan in place

  • Add media

  • Is a full time HSE advisor supporting the project

  • Add media

  • Area Fluor supervisors attending the contractor's toolbox meetings

  • Add media

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

  • Add media

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

  • Add media

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

  • Add media

Manager Site HSE Tour

  • 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)

  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.