ONEOK Pipeline Weekly Audit

C1:1 - Appropriate for task/task covered?

C1:2 - Performed?

C1:3 - Reviewed?

C1:4 - Signed?

C2:1 - Emergency Action Plan?

C2:2 - Spill Response Kit?

C2:3 - Certified Responders?

C2:4 - First Aid kit?

C3:1 - Safety Data Sheet Available?

C3:2 - Safety Data Sheet Reviewed?

C3:3 - Containers Labeled Properly?

C3:4 - Handling Procedures Followed?

C4:1 - Hard Hat?

C4:2 - Hard Hat worn correctly?

C4:3 - Eye/Face?

C4:4 - Hand?

C4:5 - Hearing?

C4:6 - Footwear?

C4:7 - Hi-Visibility Vest?

C4:8 - FRC?

C4:9 - Monitors Available, In USE, Calibrated (4 gas, H2S or Other)

C5:1 - Body Mechanics?

C5:2 - Manual Lifting Devices (Come-a-longs, Chain Falls, etc.)?

C5:3 - Safety Latch?

C5:4 - Sling?

C5:5 - Hooks & Shackles?

C5:6 - Wire Rope?

C5:7 - Lifting Chains?

C5:8 - Load Secure, Rigged Properly?

C5:9 - Tag Lines Used?

C6:1 - Signs and crosswalks available for pedestrians?

C6:2 - Adequate cushion/warning for drivers?

C6:3 - Flagger present if necessary?

C6:4 - Flagger is wearing/using proper PPE/Equipment-Hard Hat, Vest, Paddle?

C6:5 - Flagger positioning visible to drivers?

C6:6 - Signage is properly placed?

C6:7 - Cones are properly placed?

C6:8 - Retro reflective equipment and flashers in use at night?

C6:9 - Adequate clearance from overhead and other hazards?

C7:1 - Authorized/Qualified Operator?

C7:2 - Designated Signal Person?

C7:3 - Seatbelt Used?

C7:4 - Backup Alarm?

C7:5 - Daily/Weekly/Annual Inspection?

C7:6 - Inspection Completed Properly?

C8:1 - Material Stored Properly?

C8:2 - Flammable/Combustible Storage?

C8:3 - Piped Chocked?

C9:1 - Access/Egress?

C9:2 - Fall Protection?

C9:3 - Fall Protection Inspected?

C9:4 - Scaffolds/Ladders - Proper Type?

C9:5 - Scaffolds/Ladders - Inspected?

C9:6 - Scaffolds/Ladders - Use

C10:1 - Condition?

C10:2 - Guards/Handles?

C10:3 - Proper for Job/Use?

C11:1 - GFCI/Assured Grounding Program?

C11:2 - Cords/Tools Inspected?

C12:1 - Permit?

C12:2 - Permit Conditions Followed?

C12:3 - Fire Watch?

C12:4 - Gas Cylinder Management?

C12:5 - Leads/Hoses/Gauges?

C13:1 - Extinguisher inspection tag present and current?

C13:2 - Properly Rated/Size (BC versus ABC)?

C13:3 - Combustible/Flammable Material away from Hot Work?

C13:4 - Fire Extinguishers at least 25 feet away but no further than 75 feet away from fuel cells?

C14:1 - Hand digging used when approaching/crossing buried facilities?

C14:2 - Spill kits on board and stocked?

C14:3 - Sloped properly?

C14:4 - Benched properly?

C14:5 - Trench box/Proper shoring?

C14:6 - Trench box certifications?

C14:7 - Access/Egress Points?

C14:8 - Spoil pile minimum of 2 feet away from excavation?

C14:9 - Signs, signals ,barricades?

C14:10 - One call made?

C14:11 - Utilities Identified?

C15:1 - Condition?

C15:2 - Proper type?

C15:3 - Marking hazards?

C16:1 - Worksite free of clutter?

C16:2 - Equipment, machines/tools do not block pathway?

C16:3 - Tripping and slipping hazards?

C16:4 - Tools properly stored/staged?

C16:5 - Crew trucks/Trailers clean and free of clutter?

C17:1 - Proper lifting techniques used?

C17:2 - Employees positioned away from hazards, moving parts and equipment?

C17:3 - Pinch points?

C17:4 - Proper body positioning?

C18:1 - Pathways?

C18:2 - Trip Hazards?

C18:3 - Holes Guarded?

C19:1 - Power lines marked with goal posts and signs?

C19:2 - Designated spotter?

C19:3 - Proper equipment for spotter (air horn, vest, etc.)?

C20:1 - Signs, signals, and barricades?

C20:2 - Film badges for X-ray crew?

C21:1 - Equipment integrity?

C21:2 - Whip checks/Connections pinned?

C21:3 - Signs, signals, and barricades?

C22:1 - Permitted?

C22:2 - Personnel trained?

C22:3 - Emergency rescue plan?

C22:3 - Rescue/Retrieval Equipment (anklets, harness, life line, etc.)?

C23:1 - Availability and condition of tools?

C23:2 - Adequate lighting/visibility?

C23:3 - Grounding of tools/pipe/containers?

C23:4 - Air tools/hose connections/pins in place?