Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Project
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Number
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Leader
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Date started
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Date completed
SAFETY GOALS
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Zero injuries / incidents
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Balance productivity & safety
CREW MEMBERS
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GENERAL CHECKLIST
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MSDS reviewed for tank?
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Proper safety equipment on jobsite?
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Guards and handles on power tools?
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Confined space procedures / rescue plan?
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Power lines located above / below ground?
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Rigging and harness inspected?
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Emergency procedures and contacts?
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Work communicated with others in areas?
Personal Protective Equipment
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Safety glasses / side shields
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Goggles
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Hearing protection
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Other clothing, skin protection
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Face shield
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Gloves
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Respirator / dusk mask
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Hard hat
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Fall protection
LOCK OUT/TAG OUT CHECKLIST
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Is a lockout required?
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Has the system been walked?
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Has owner isolated system and placed lock?
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Is your lock in place?
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Has the system been test started?
POSSIBLE HAZARDS
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Chemical burn
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Thermal burn
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Particles in eyes
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Overexertion
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Dropping materials
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Inhalation of hazards substances
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Vehicle collisions
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Cuts
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Fire
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Spill
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Abrasions
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Cave-in
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Loud noises
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Heat stress
LIST HAZARDS ASSOCIATED WITH EACH TASK
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WAYS TO ELIMINATE HAZARDS
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Rubber gloves
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Chemical gear
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Fall protection plan
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Electrical hot work gear
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Appropriate gloves
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Eye/face protection
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Enough people to complete the task
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Clean approved respirator
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Hearing protection
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Housekeeping
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Proper tool for the job
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Electrical cords off the floor
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Barricades with signs in place
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Sparks contained, combustibles removed
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Make fire extinguishers available
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Get additional training for task
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Correct body position for task
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Competent person for shoring or safe slop
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Stretch and flex
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Competent person for scaffolding
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Spill kit
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Drive to work safety
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DO YOU HAVE THE TOOLS AND MATERIALS TO COMPLETE THE TASK?
WHAT TOOLS, MATERIALS OR EQUIPMENT DO YOU NEED?
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