ONEOK Facility Audit

C1:1 - General Housekeeping?

C1:2 - Walking - Working Surfaces?

C1:3 - Unprotected Sides or Holes?

C1:4 - Sanitary Facilities Acceptable?

C1:5 - Water &Trash Receptacle Lables?

C1:6 Is the site location free from significant erosion and/ or soil channeling?

C1:7 is the site location clear of vegetation?

C 1.8 Is there active construction on-site?

C1:9 - Impalement Hazards?

C1:10 - Material Storage/Lay Down?

C1:11 - Conex, Box 4 U, Gang Box, Roll Offs?

Is the security of the site acceptable? (Fence in good condition, gates locked, lighting in working condition, building in good condition and locked)

C2:1 - Are job-site required posters posted? (i.e. DOL posters, OSHA 300 Log)

C2:2 - Emergency Evacuations Plan including; GPS site location and Nearest Hospital Location?(if required)

C2:3 - Emergency Contacts List?

C2.4 - Is all applicable signage is place (Company Name, Phone number, PPE requirements, Authorized Personnel, No open flame/smoking, ESD, Exit signs)

C3:1 - CPR/First Aid Training?

C3:2 - First Aid Kit (No expired items)?

C3:3 - Eye Wash Facilities at Site?

C3:4 - Access to Eye Wash?

C3:5 - Is AED functioning? (if on-site)

C3:6 - Are AED pads expired? (if on-site)

Are there any personnel on-site?

C4:1 - Hard Hats?

C4:2 - Safety glasses with Side Shields?

C4:3 - Face Shield/Goggles (if required)?

C4:4 - Respiratory Protection (If required)?

C4:5 - Hearing Protection (If required)?

C4:6 - Clothing (FRC etc. if required)?

C4:7 - Gloves on person?

C4:8 - Foot Protection?

C4.9 - Is additional PPE being used are required?

Is there any elevated work being performed?

C5:1 - Trained Personnel?

C5:2 - Fall Arrest Being Worn Properly?

C5:3 - Suitable Anchorage Points?

C5:4 - Inspected per manufacturer recommendation?

C5:5 - Stored Properly?

C5:6 - Emergency Rescue Plan?

Are there any ladders on-site?

C6:1 - Base/Footing/Set Up/Proper secured?(i.e. proper tied off , 36 inches above landing surface)

C6:2 - Inspections/Color Coded (if Applicable) ?

C6:3 - Proper Type for Task?

C6:4 - Are label attached and legible?

C6:5 - Does ladder show any signs of UV damage?

Are tools on-site?

C7:1 - In Good Condition?

C7:2 - Inspected?

C7:3 - Whip-Checks?

C7.4 - Are all tools equipped with guards as required?

Are there any excavation on-site?

C8:1 - Trained Competent Person?

C8:2 - Access/Egress?(within 25 feet of working area)

C8:3 - Soil Condition?

C8:4 - Water Accumulating?

C8:5 - Shoring/Shielding/Sloping?

C8:6 - Barricades?

C8:7 - Spoil Pile?(2 feet beyond the edge of the excavation)

C8:8 - Air Monitoring?

C8:9 - Emergency Rescue Plan?

C8.10 - Has one-call been cleared?

C8.11- Have utilities been marked?

Are there any permit required confined spaces on-site?

C9:1 - Trained Personnel?

C9:2 - Attendant Trained?

C9:3 - Entrants Trained?

C9:4 - Attendant Documenting Atmospheric Monitoring?

C9:5 - Entrant Sign In Sheet?

C9:6 - Permit Required?

C9:7 - Permit Followed?

C9:8 - Air Monitoring?

C9:9 - Emergency Rescue Plan?

Are there any reclassified confined spaces?

Have all the hazard been eliminated and properly documented on the permit?

C10:1 - GFCI's?

C10:2 - Extension Cords?

C10.3 - Any exposed electrical wiring?

C10.4 - Are ARC Flash labels in place?

C10.5 - Are electrical breakers and disconnects labeled?

C10.6 - Are combustible materials stored 4 feet away from electrical equipment?

C10.7 - Is equipment bonded or grounded adequately?

C10.8 - Are CO2 extinguishers provided for electrical instrumentation building?

Is Arc Flash Protection and signage a scope of this audit?

Is the Arc Flash PPE in good condition?

Is the inspection of the Arc Flash PPE up to date?

Is the signs for proper use of Arc Flash PPE satisfactory?

Is Hot Work being performed?

C11:1 - Hot Work Permit?

C11:2 - Fire Watch Assigned and Properly Trained?

C11:3 - Hot Work Barricade (if required)?

C11:4 - Fire Extinguisher current with monthly and annual inspection?

C11:5 - Combustibles Removed/Isolated?

C11:6 - Is appropriate Flammable Gas Cans? (Metal can with flame arrestor)

C11.7 - Are flammable properly stored? (in flammable cabinet)

C11.8 - If flammable cabinet is available, is it in good condition?

Is there any Rigging and Hoisting equipment on-site?

C12:1 - Capacity Tags attached and legible?

C12:2 - Hooks and Latches?

C12:3 - Chain Falls/Come-a-Longs?

C12:4 - Tag Lines?

C12:5 - Has the rigging equipment been inspected prior to use?

C12.6 - Stored Properly?

C12:7 - Designated Rigger?

Is any scaffolding on-site?

C13:1 - Trained Competent Person?

C13:2 - Hand and Mid-Rails, Toeboards?

C13:3 - Platform Decked/Secured?

C13:4 - Level Footing/Set Up?

C13:5 - Access/Egress?

C13:6 - Away from Power lines?

C13:7 - Barricades?(Fall Zone)

C13:8 - Inspection/Tagged Correctly?

Is a crane on-site?

C14:1 - Crane Inspection?

C14:2 - Operator Manual?

C14:3 - Crane Setup?

C14:4 - Crane Swing Radius?

C14:5 - Flagman with Vest?

C14:6 - Operator Qualified and Certified?

C14:7 - Designated Qualified Signaler?

C14:8 - Fall Zone Procedures?

C14.9 - Critical Lift Plan?

Is there any mobile equipment on-site?

C15:1 - Equipment Inspections?

C15:2 - Operator Qualified?

C15:3 - Operator Manual?

C15:4 - Flagman/Spotter?

C15:5 - Proper Setup and Use?

C16:1 - SDS For All Chemicals Onsite are available?

C16:2 - Proper Storage of Chemicals?

C16:3 - Proper PPE for Handling Chemicals?

Is there an energy control in place?

C17.1 - Has personnel verified all isolation of stored energy?

C17.2 - Are all authorized and affected personnel on the lockbox? (if on-site including group lock)

C17.3 - Does authorized employee demonstrate specific knowledge of the energy control procedure?

Is process equipment in the scope of this audit?

C18.1 - Are valve indicators in place and functioning?

C18.2 - Are all flange bolts flush with the nut or extend past the nut?

C18.3 - Are all valves and pipe opening plugged?

C18.4 - Does isolated piping, equipment and instruments in traffic areas have barricades and/or visible indicators?

C18.5 - Does piping or equipment free from any signs of weak points or leaks?

Are DOT regulated valves in the scope of this audit?

C18.6 - Is explosion proof equipment properly sealed and all bolts in place?

C18.7 - Are DOT valves marked with the valve ID number?

C18.8 - Are over-pressure devices isolation sealed in open position (include thermal relief and isolation valves)?

Are DOT regulated piping in the scope of this audit?

C18.9 - Is conduit and small diameter pipe visibly stress-free?

C18.10 - Is piping atmosphere-to-ground interface properly coated?

Are DOT regulated Pig Launcher/Receiver in the scope of this audit?

C18.11 - Do pig traps have containers for sediments?

C18.12 - Are jumpers and bonding wires and grounding rods in place?

C18.13 - Do all containers have lids to prevent rain collections and are secured from the wind?

C18.14 - Are mainline valves on pig traps locked in normal position?

C18.15 - Do trap and vessel enclosure have tattle-tail with chain connected to enclosure?