M+W ENERGY SAFETY DEPARTMENT PROJECT AUDIT

• Supervisor(s)

• Job Site:

• Conducted on

  Date

• Prepared by

Training documents

• Competent Person

  Yes

  No

  N/A

• Site Management

  Yes

  No

  N/A

• OSHA Training Documents

  Yes

  No

  N/A

• Equipment Operators

  Yes

  No

  N/A

• Site Orientation

  Yes

  No

  N/A

Site Prep

• EAP Posted

  Yes

  No

  N/A

• Federal/State poster

  Yes

  No

  N/A

• Safety Bulletin Board

  Yes

  No

  N/A

• Muster Area Identified

  Yes

  No

  N/A

• Storm Alert

  Yes

  No

  N/A

• Cooling/Heat Stations

  Yes

  No

  N/A

Site Conditions

• PTP Available

  Yes

  No

  N/A

• Tools In Good Condition

  Yes

  No

  N/A

• Falls Hazards Mitigated

  Yes

  No

  N/A

• Hand protection

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• High-Vis Reflective Vest

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Safety Toed Work Boots

  Yes

  No

  N/A

• House Keeping

  Yes

  No

  N/A

• Emergency Phone Numbers Posted

  Yes

  No

  N/A

• Flammable Storage

  Yes

  No

  N/A

• GFCI In Use

  Yes

  No

  N/A

• Material Storage

  Yes

  No

  N/A

• Hot Work Permit

  Yes

  No

  N/A

• Confined Space Permit

  Yes

  No

  N/A

• Energized Electrical Work

  Yes

  No

  N/A

• Mobile Equipment

  Yes

  No

  N/A

• Material Handling

  Yes

  No

  N/A

• Ladder Use

  Yes

  No

  N/A

• Scaffolding

  Yes

  No

  N/A

• Rigging

  Yes

  No

  N/A

• Qualified Signal Persons

  Yes

  No

  N/A

Inspections

• Daily Equipment Inspection

  Yes

  No

  N/A

• Current Fire Ext Inspection

  Yes

  No

  N/A

• 2 Person High Hazard

  Yes

  No

  N/A

• Daily Crane Inspection

  Yes

  No

  N/A

• No Outdated First Aid Items

  Yes

  No

  N/A

Confined Space

• Competent Person

  Yes

  No

  N/A

• Atmosphere Monitoring

  Yes

  No

  N/A

• CSCP Identified/ Documented

  Yes

  No

  N/A

• Supervisor Trained

  Yes

  No

  N/A

• Entrant Trained

  Yes

  No

  N/A

• Attendant Trained

  Yes

  No

  N/A

• Proof Of Training Available

  Yes

  No

  N/A

• Danger Confined Space Posted At Point Of Entry

  Yes

  No

  N/A

• Gates or Barricades Used

  Yes

  No

  N/A

• Tagged With CS Signage

  Yes

  No

  N/A

• PRCS Plans Developed And Implemented

  Yes

  No

  N/A

• Documented Proof CS Team Understands Plan

  Yes

  No

  N/A

• SDS For exposed Entrants

  Yes

  No

  N/A

• Space Ventilated

  Yes

  No

  N/A

• Rescue / Retrieval Unit In Place

  Yes

  No

  N/A

• Entry Permit Posted

  Yes

  No

  N/A

• Signed By Entry Supervisor

  Yes

  No

  N/A

• Blanking Of System

  Yes

  No

  N/A

• Lock Out System

  Yes

  No

  N/A

• Non-Sparking Tools Being Used

  Yes

  No

  N/A

• Certification On Hand

  Yes

  No

  N/A

• Emergency Procedure Plan

  Yes

  No

  N/A

• Trained Rescue Team Onsite/Offsite Notified of Entry

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Lockout /Tagout

• LOTO Plan Developed

  Yes

  No

  N/A

• Inventory List / Lockout Points

  Yes

  No

  N/A

• Competent Person

  Yes

  No

  N/A

• Employees Trained

  Yes

  No

  N/A

• Assigned Locks

  Yes

  No

  N/A

• Annual Review Of Program

  Yes

  No

  N/A

• List Of Locks Issued

  Yes

  No

  N/A

• Affected Workers Notified

  Yes

  No

  N/A

• Locks / Tags Applied

  Yes

  No

  N/A

• Workers Trained in ERP

  Yes

  No

  N/A

• Yes

  No

  N/A

• Energy Source Isolated

  Yes

  No

  N/A

• Testing (TRY)

  Yes

  No

  N/A

• All Notified Of Restored Power

  Yes

  No

  N/A

Cranes

• Annual Inspection

  Yes

  No

  N/A

• Certified Crane Operator

  Yes

  No

  N/A

• Yes

  No

  N/A

• Qualified Rigger

  Yes

  No

  N/A

• Qualified Signal Person

  Yes

  No

  N/A

• Periodic Inspection

  Yes

  No

  N/A

• Energized Power Lines Near

  Yes

  No

  N/A

• Start Up Inspection

  Yes

  No

  N/A

• Crane on Firm / Level Ground

  Yes

  No

  N/A

• Crane Radius Barricaded

  Yes

  No

  N/A

• Workers Not Under Load

  Yes

  No

  N/A

• Communication Established

  Yes

  No

  N/A

• Lift Plan in Place

  Yes

  No

  N/A

• Critical Lift

  Yes

  No

  N/A

Rigging

• Inspected By CP

  Yes

  No

  N/A

• Manufactures Tag Legible

  Yes

  No

  N/A

• Load Balanced

  Yes

  No

  N/A

• Rated Weight Capacity

  Yes

  No

  N/A

• Wire Rope Corrosion

  Yes

  No

  N/A

• Kinking, Cushing, Birdcaging

  Yes

  No

  N/A

• Broken Strands In Wrap

  Yes

  No

  N/A

• Hooks Bent Or Twisted

  Yes

  No

  N/A

• Hook Self-Locking

  Yes

  No

  N/A

• Chaffing Of Synthetic Sling

  Yes

  No

  N/A

• Broken Stitches, Cuts, Tears, Or Chemical Burns

  Yes

  No

  N/A

• Excessive Wear

  Yes

  No

  N/A

• Rigging Stored Properly

  Yes

  No

  N/A

• Yes

  No

  N/A

Trench / Excavation

• Trench / Excavation Plan

  Yes

  No

  N/A

• Proper Slope / Step

  Yes

  No

  N/A

• Daily Inspection

  Yes

  No

  N/A

• Water Controlled / Removed

  Yes

  No

  N/A

• Documented Inspection

  Yes

  No

  N/A

• Spoils 2' from Edge

  Yes

  No

  N/A

• Over 48" Ladder For Ingress / Egress

  Yes

  No

  N/A

• Multi-Gas Monitor Used

  Yes

  No

  N/A

• Barricaded Area

  Yes

  No

  N/A

Mobile Equipment

• Daily Inspection By CP

  Yes

  No

  N/A

• Backup Alarm

  Yes

  No

  N/A

• Documented Inspection

  Yes

  No

  N/A

• Operator Proof Of Training

  Yes

  No

  N/A

• Flashing Light On Top

  Yes

  No

  N/A

• Spotter In Use

  Yes

  No

  N/A

Energized Electrical Work

• Competent Person

  Yes

  No

  N/A

• Power Cabinets Protected

  Yes

  No

  N/A

• Hazardous Energy Control Plan

  Yes

  No

  N/A

• Individual Red Locks

  Yes

  No

  N/A

• Energized Work Permit

  Yes

  No

  N/A

• Lock Numbers Listed

  Yes

  No

  N/A

• Qualified Personnel

  Yes

  No

  N/A

• Lock User Identified

  Yes

  No

  N/A

• Verifiable Credentials

  Yes

  No

  N/A

• Flexible Cords Inspected

  Yes

  No

  N/A

• Arc Flash Requirements Known

  Yes

  No

  N/A

• GFCI In Use

  Yes

  No

  N/A

Material Handling And Storage

• Competent / Qualified Person

  Yes

  No

  N/A

• Hazards Identified And Controlled (PTP)

  Yes

  No

  N/A

• Trained Equipment Operators

  Yes

  No

  N/A

• Equipment In Use Has Documented Daily Inspections

  Yes

  No

  N/A

• Storage Area Clean And Neat

  Yes

  No

  N/A

• Flammable Storage Area

  Yes

  No

  N/A

• Fire Extinguisher Available

  Yes

  No

  N/A

• SDS for Hazardous Chemicals.

  Yes

  No

  N/A

Comments

• Comments

  Yes

  No

  N/A