Pro Pipe Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PERSONNEL INFORMATION

• Employees trained in emergency procedures?

  Yes

  No

  N/A

• Equipment operators certified and trained?

  Yes

  No

  N/A

• Employees trained and qualified to perform their assigned duties?

  Yes

  No

  N/A

JOB SITE INFORMATION

• Tool box safety meetings being conducted?

  Yes

  No

  N/A

• JSA's being implemented?

  Yes

  No

  N/A

• Adequate first aid equipment available?

  Yes

  No

  N/A

• Employees wearing proper PPE?

  Yes

  No

  N/A

• Are applicable MSD'S available?

  Yes

  No

  N/A

OVERALL WORK AREA

• Safe work practices being followed?

  Yes

  No

  N/A

• Lay down areas neat and orderly?

  Yes

  No

  N/A

• Combustible/ flammable materials properly stored/ labeled?

  Yes

  No

  N/A

• General housekeeping in good order?

  Yes

  No

  N/A

• Passage ways/ walkways clear of obstructions?

  Yes

  No

  N/A

• Sanitary facilities adequate and clean?

  Yes

  No

  N/A

• Adequate lighting provided?

  Yes

  No

  N/A

• Work permit controls in place? "Safe work permit"

  Yes

  No

  N/A

FIRE PREVENTION

• Ample fire extinguishers present identified/ checked/ inspected?

  Yes

  No

  N/A

• "No smoking" and or "open flame" signage posted where needed?

  Yes

  No

  N/A

• Fire watch being utilized, are they trained?

  Yes

  No

  N/A

• Gas monitors being used, bumped daily and calibrated monthly?

  Yes

  No

  N/A

• Hot work permits procedure in place and being used?

  Yes

  No

  N/A

• Housekeeping and ample trash receptacles in place?

  Yes

  No

  N/A

ELECTRICAL INSTALLATION/ ELECTRICAL SAFETY

• All electrical cords are free of damage and not improperly spliced?

  Yes

  No

  N/A

• Lock-out/ tag-out procedures being used?

  Yes

  No

  N/A

• Attached to all electrical sources/ cords/ generators?

  Yes

  No

  N/A

• All tanks/ vessels/ generators grounded properly?

  Yes

  No

  N/A

• All electrical panels/ breakers/ wires labeled properly?

  Yes

  No

  N/A

• All electrical panels have covers?

  Yes

  No

  N/A

• "Danger overhead power lines" signage in place?

  Yes

  No

  N/A

• Proper clearance to access in all panels/ boxes?

  Yes

  No

  N/A

EXCAVATION/ TRENCHING/ SHORING

• Is trench excavation over 5 feet deep and being occupied by employees?

  Yes

  No

  N/A

• Is a competent person on site?

  Yes

  No

  N/A

• Who?

• Trench properly shore/ trenched/ sloped/ configured to soil classification?

  Yes

  No

  N/A

• Site excavation checklist utilized?

  Yes

  No

  N/A

• Spoil piles are at least 2 feet beyond excavation?

  Yes

  No

  N/A

• Adequate egress and access provided every 25 feet ramps/ ladders?

  Yes

  No

  N/A

• Ladders extend 3 feet above excavation?

  Yes

  No

  N/A

• Crossovers/ walkways adequately/ properly built with hand rails?

  Yes

  No

  N/A

• Adjacent structures properly barricaded?

  Yes

  No

  N/A

• Equipment/ vehicles parked at a safe distance from excavation?

  Yes

  No

  N/A

• Is excavation considered to be a confined space?

  Yes

  No

  N/A

WELDING AREAS

• Is a hot work permit required?

  Yes

  No

  N/A

• Fire watch needed/ required/ present?

  Yes

  No

  N/A

• Fire extinguishers present?

  Yes

  No

  N/A

• All grinders have guards on them?

  Yes

  No

  N/A

• All pressurized bottles are secured?

  Yes

  No

  N/A

• All hoses/ leads are in good condition?

  Yes

  No

  N/A

• Welders have hardhats/ pancakes/ proper PPE?

  Yes

  No

  N/A

• Face shields are being utilized?

  Yes

  No

  N/A

• All screens and shields are up in place where needed?

  Yes

  No

  N/A

• Proper PPE worn by all?

  Yes

  No

  N/A

• All torches/ hoses/ regulators are not left unattended/ charged?

  Yes

  No

  N/A

MOBILE EQUIPMENT

• Pre-shift inspections completed and documented?

  Yes

  No

  N/A

• Operators are task trained?

  Yes

  No

  N/A

• All equipment is in good operating condition?

  Yes

  No

  N/A

• Fire extinguishers are mounted on all pieces of equipment?

  Yes

  No

  N/A

• All glass is in good condition?

  Yes

  No

  N/A

• Backup alarms are working properly?

  Yes

  No

  N/A

• All implements are on the ground while parked?

  Yes

  No

  N/A

• Wheels are chocked/ equipment is turned into the bank where applicable?

  Yes

  No

  N/A

• Seat belts are worn by all operators?

  Yes

  No

  N/A

• Roads/ travel ways well-maintained?

  Yes

  No

  N/A

• No major oil/ fluid leaks?

  Yes

  No

  N/A

HAND TOOLS

• The proper tools being used for the job?

  Yes

  No

  N/A

• Tools are in good working condition. Chisels mushroomed, handles cracked/ broken?

  Yes

  No

  N/A

POWER TOOLS

• All tools are in working condition?

  Yes

  No

  N/A

• All tools are properly guarded where applicable?

  Yes

  No

  N/A

• All power cords are in satisfactory condition?

  Yes

  No

  N/A

LADDERS

• All ladders are in good working condition?

  Yes

  No

  N/A

• All ladders are secured, both extended and stepladders?

  Yes

  No

  N/A

• The proper ladder is being used for the job?

  Yes

  No

  N/A

SCAFFOLDING

• Scaffolding is properly anchored with footing's and secured?

  Yes

  No

  N/A

• Scaffolding is properly tagged: red, green and yellow?

  Yes

  No

  N/A

• Scaffolding is being inspected daily by a competent person?

  Yes

  No

  N/A

• All toe boards, mid-rails, top rails are in place and our are OSHA compatible?

  Yes

  No

  N/A

• All planks are in place not less than 18 inches wide?

  Yes

  No

  N/A

HOIST / CRANES

• Cables/ sheaves/ slings/ hooks/ eyes are in good working condition?

  Yes

  No

  N/A

• Outriggers are in good working order?

  Yes

  No

  N/A

• Unit is properly secured/ proper pads are in place on outriggers?

  Yes

  No

  N/A

• Lift plan is in place?

  Yes

  No

  N/A

• Critical lift plan under/ permit in place where applicable?

  Yes

  No

  N/A

• Does pick fall under critical list guidelines/ criteria?

  Yes

  No

  N/A

• All controls are working properly, load limits, indicators?

  Yes

  No

  N/A

• Crane operators and riggers are certified?

  Yes

  No

  N/A

• Signal men are being utilized?

  Yes

  No

  N/A

• Tag lines are being utilized?

  Yes

  No

  N/A

• Swing radius and pic perimeter is properly barricaded?

  Yes

  No

  N/A

• Pre pick meetings held prior to guarded/ commencement of work?

  Yes

  No

  N/A

• Power lines are a safe/ proper distance from pics?

  Yes

  No

  N/A

BARRICADES

• Floor openings are playing over, barricaded?

  Yes

  No

  N/A

• Proper barricading of excavations, holes, hazards are properly done with either cautionary yellow, danger, keep out, red, or a physical barricade?

  Yes

  No

  N/A

• All hazards are identified?

  Yes

  No

  N/A

FLAMMABLE/ COMBUSTIBLES

• Flammables and combustibles are properly stored in a fire resistant cabinet/ box?

  Yes

  No

  N/A

• All containers clearly identified?

  Yes

  No

  N/A

• Fire hazards check?

  Yes

  No

  N/A

• Proper signage is in place?

  Yes

  No

  N/A

• Fire extinguishers present?

  Yes

  No

  N/A

COMPRESSED GAS CYLINDERS/ TORCHES

• All compressed cylinders are properly secured?

  Yes

  No

  N/A

• Proper signage is in place?

  Yes

  No

  N/A

• Adequate fire extinguishers/ protection is in place?

  Yes

  No

  N/A

• Proper storage/ spacing is OSHA compliant?

  Yes

  No

  N/A

• All caps are on non-invasive bottles?

  Yes

  No

  N/A

• All portable carts are secured with proper guards in place?

  Yes

  No

  N/A

• "Stored bottles" have not been used in 24 hours?

  Yes

  No

  N/A

FUELING AREAS

• Proper signage is in place "NO SMOKING" and "OPEN FLAME"?

  Yes

  No

  N/A

• All tanks/ vessels are properly grounded?

  Yes

  No

  N/A

• Adequate fire extinguishers/ protection are present?

  Yes

  No

  N/A

• All tanks/ vessels are in a containment (proper) that will contain the largest tank/ vessel unless self-contained?

  Yes

  No

  N/A

• All vessels/ tanks are clearly identified?

  Yes

  No

  N/A

ADDITIONAL REMARKS

Contractor supervisor/ competent person :

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Pro-Pipe HSE representative :

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