Title Page
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Site conducted
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Conducted on
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Prepared by
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Audit team members.
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Is this a tabletop or live assessment?
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Location
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1. Have the workers been properly trained in the selection, inspection and use of all the PPE they will be required to use?
- No training records available
- 20% of workers have current required training and documentation available
- 50% of workers have current required training and documentation available
- 80% of workers have current required training and documentation available
- 100% of workers have current required training and documentation available
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2. Is there a PPE hazard assessment completed for the site and do all workers know where to find it?
- PPE hazard assessment is completed
- PPE hazard assessment is completed, and workers can direct to location
- PPE hazard assessment is complete and dated to confirm it has been reviewed within the last 12 months. Workers can direct to location that is available
- PPE hazard assessment is not completed
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3. Does the FLHA reflect the appropriate measures taken to control the hazards prior to relying on PPE as the last line of defense?
- FLHA only lists PPE as controls to hazards
- FLHA identifies substitution, engineering, administrative controls as well as PPE as the last line of defense
- N/A
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4. Has all the PPE used been inspected prior to beginning work?
- There is no indication on the FLHA that the PPE has been inspected prior to beginning work
- FLHA identifies the worker/crew has inspected PPE at the beginning of the work day
- N/A
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5. Has all the electrical equipment (rated gloves, FR/ARC flash gear) been recertified as required (all currently certified)?
- There is no documentation available to support all electrical equipment has been certified at required intervals
- Only confirmation of the certification of electrical equipment is the date stamp on the equipment
- Inventory list available to confirm electrical certifications are current for some of the electrical equipment
- Inventory list available to confirm electrical certifications are current for all of the electrical equipment and all equipment inspected during assessment found within current certification.
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6. Has all the fall protection equipment been inspected within the last year?
- No documentation available to confirm inspection of fall protection equipment including harness, lanyards, rescue and escape equipment, cable grab/sliders.
- Some documentation available for yearly inspection of fall protection equipment including harness, lanyards, rescue and escape equipment, cable grab/sliders. but no consistency
- All worker equipment documented inspections for fall protection equipment including harness, lanyards, rescue and escape equipment, cable grab/sliders. No documentation for extra (visitor) equipment
- Documentation available to confirm all fall protection equipment including harness, lanyards, rescue and escape equipment, cable grab/sliders. List includes all equipment on site
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7. Is there documentation to support when the formal inspection has been completed?
- Tracking system not current
- All documentation review confirmed information is current
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8. Is all the general PPE available on hand and in the appropriate sizes to ensure each individual has what they require?
- Inventory of general PPE very limited
- Ample inventory of general PPE available with a good selection of sizes and styles
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9. Do the workers have high-vis apparel readily available and wear it when required (In traffic areas and around mobile equipment?
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10. Is there a personal rescue device available for each person working in the turbine?
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11. All people on site wearing the appropriate PPE for the work being performed?
- All people are wearing the appropriate PPE for the work being performed
- Observation of 2 people or less without appropriate PPE
- More than 2 people observed without the appropriate PPE
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Positive findings
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Opportunities for improvement
