Panda Patriot Site Audit

• Document No.

• Audit Title

• Panda Power Patriot Project

• Conducted on

  Date

• Gemma Department of Environmental, Safety and Health

• Location
  Address

• Personnel

Area of Focus

STA/JHA review

• STA/JHA in use?

  Yes

  No

  N/A

• Hazards properly identified?

  Yes

  No

  N/A

• Tasks being performed appear on STA?

  Yes

  No

  N/A

• Are all applicable fields filled out correctly?

  Yes

  No

  N/A

• Are crew members signing on to/off of the STA?

  Yes

  No

  N/A

• Are supervisors briefing crews on the day's tasks?

  Yes

  No

  N/A

Work Area

• Is proper/clear access and egress provided?

  Yes

  No

  N/A

• Is the work area free of excess trash and debris?

  Yes

  No

  N/A

• Have eye wash locations been identified?

  Yes

  No

  N/A

• Are barricades/signs posted to alert others of the hazards present?

  Yes

  No

  N/A

• Are fire extinguishers present in the work area?

  Yes

  No

  N/A

• Has adequate lighting been provided?

  Yes

  No

  N/A

• Have tripping hazards been removed or identified?

  Yes

  No

  N/A

Tools and Equipment

• Have tools and equipment been inspected prior to use?

  Yes

  No

  N/A

• Have tools and equipment received quarterly inspections?

  Yes

  No

  N/A

• Are tool safety devices present and functional?

  Yes

  No

  N/A

• Are GFCI's in use?

  Yes

  No

  N/A

• Right tool for the job performed?

  Yes

  No

  N/A

PPE

• Are hard hats worn and in good repair?

  Yes

  No

  N/A

• Are appropriate safety glasses with side shields worn?

  Yes

  No

  N/A

• Goggles/face shield used when required?

  Yes

  No

  N/A

• Hi-Vis worn when required?

  Yes

  No

  N/A

• Hearing protection used where required?

  Yes

  No

  N/A

• Are gloves being worn as required?

  Yes

  No

  N/A

• Are gloves appropriate for the task?

  Yes

  No

  N/A

Fall Protection

• Is the the 6' foot fall rule being followed?

  Yes

  No

  N/A

• Are fall protection systems appropriate/adequate?

  Yes

  No

  N/A

• Are tools and materials protected from falling?

  Yes

  No

  N/A

• Are ladders being used appropriately?

  Yes

  No

  N/A

Mobile Equipment

• Certifications as required?

  Yes

  No

  N/A

• Pre-use inspection completed?

  Yes

  No

  N/A

• Warning devices operational?

  Yes

  No

  N/A

• Spotters being used when required?

  Yes

  No

  N/A

• Seat belts worn?

  Yes

  No

  N/A