OCRI-Respiratory Protection (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Are all applicable legal requirements identified, maintained and complied with?

  Yes

  No

  N/A

• 2. Has a documented assessment been carried out of the workplace to identify and evaluate potential safety and health risks from exposure to hazardous atmospheres or airborne contaminants, and the controls used to mitigate those risks?

  Yes

  No

  N/A

• 3. Are entrances to areas for which respirator use is required for entry clearly signed and understandable to all personnel in the facility?

  Yes

  No

  N/A

• 4. If the facility specifies the use of respiratory protection for emergency response or any other situation, have they documented and implemented a respiratory protection program?

  Yes

  No

  N/A

• 5. Are Company requirements met for the voluntary use of dust masks?

  Yes

  No

  N/A

• 6. Are the respirators selected and in use identified in the site's Respiratory Protection Program to be suitable for their intended use and in compliance with the Company requirements?

  Yes

  No

  N/A

• 7. Has documented fit testing been carried out for associates expected to wear air-purifying or atmosphere-supplying tight-fitting respirators?

  Yes

  No

  N/A

• 8. Have associates using respirators undergone a medical evaluation prior to fit testing and using a respirator, and annual review, to determine suitability for using a respirator?

  Yes

  No

  N/A

• 9. Has the facility established and implemented procedures for the safe use of respirators that meet the Company requirements?

  Yes

  No

  N/A

• 10. Has respiratory protection as indicated by the site's risk assessment and emergency response procedures been provided and is it in compliance with the Company's requirements?

  Yes

  No

  N/A

• 11. If Supplied Air Respirators (SARs) or Self Contained Breathing Apparatus (SCBA) are used, is the air supply of sufficient quality and quantity to prevent injury or illness?

  Yes

  No

  N/A

• 12. Have storage, cleaning, maintenance and inspection practices been implemented that are at least as stringent as manufacturer's recommendations to ensure respirators remain fit for use and meet the Company's requirements?

  Yes

  No

  N/A

• 13. Are affected personnel adequately trained to recognize situations in which respiratory protection is required, and, for those who must use respirators, are they trained to use them effectively?

  Yes

  No

  N/A

Recommendation & Evaluation

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