PSU OPP Safety- Power Plant Safety Survey

• Conducted on

  Date

• Prepared by

• Location
  Address

Confined Space

• Is work in a Confined Space?

  Yes

  No

  N/A

• 1. Do employees understand the OPP policy?

  Yes

  No

  N/A

• 2. Is permit completed correctly?

  Yes

  No

  N/A

• 3. Is gas monitor properly calibrated?

  Yes

  No

  N/A

• 4. Have employees been properly trained?

  Yes

  No

  N/A

• 5. Is there an attendant at the egress point?

  Yes

  No

  N/A

• 6. Is retrieval gear and safety harness being used?

  Yes

  No

  N/A

• 7. Has the tripod and retrieval gear inspected? Safe?

  Yes

  No

  N/A

Designated Work Space

• 1. Is work area clearly defined and marked?

  Yes

  No

  N/A

• 2. Are barricades installed properly?

  Yes

  No

  N/A

• 3. Are fire extinguishers in place and on site?

  Yes

  No

  N/A

• 4. Are pedestrian control measures in place?

  Yes

  No

  N/A

• 5. Are vehicular control measures in place?

  Yes

  No

  N/A

• 6. Is work site clear of debris?

  Yes

  No

  N/A

General Electrical Safety

• 1. Are OPP Electrical Safety procedures being followed?

  Yes

  No

  N/A

• 2. Are GFI receptacles being used for power tools?

  Yes

  No

  N/A

• 3. Are power cords and tools in safe working condition?

  Yes

  No

  N/A

• 4. Are grounding prongs present on plugs?

  Yes

  No

  N/A

• 5. Are extension cords creating tripping hazard?

  No

  Yes

Elevated Work Surface

• Is work being performed from an elevated work surface?

  Yes

  No

  N/A

• 1. Are operators trained and certified?

  Yes

  No

  N/A

• 2. Has motorized equipment been inspected?

  Yes

  No

  N/A

• 3. Are scaffolds in good condition?

  Yes

  No

  N/A

• 4. Are scaffolds erected properly?

  Yes

  No

  N/A

• 5. Are fall arrest systems in place and being used?

  Yes

  No

  N/A

• 6. Is area around scaffolding barricaded?

  Yes

  No

  N/A

High Voltage Electrical

• Is there High Voltage Electrical work being performed?

  Yes

  No

  N/A

• 1.Is OPP Electrical Safety policy being followed?

  Yes

  No

  N/A

• 2. Safety person CPR and AED trained?

  Yes

  No

  N/A

• 3. Appropriate PPE in use?

  Yes

  No

  N/A

• 4. Safety grounding procedures being followed?

  Yes

  No

  N/A

• 5. Radio communications available?

  Yes

  No

  N/A

• 6. Possible backfeeds addressed?

  Yes

  No

  N/A

• 7. Appropriate clearances maintained?

  Yes

  No

  N/A

• 8. Appropriate switching sequences in use?

  Yes

  No

  N/A

Personal Protective Equipment

• 1. Is appropriate head protection in use?

  Yes

  No

  N/A

• 2. Is appropriate eye protection in use?

  Yes

  No

  N/A

• 3. Is appropriate hearing protection in use?

  Yes

  No

  N/A

• 4. Is appropriate hand protection in use?

  Yes

  No

  N/A

• 5. Is appropriate foot protection in use?

  Yes

  No

  N/A

• 6. Is appropriate protective clothing in use?

  Yes

  No

  N/A

• 7. Is appropriate respirator in use?

  Yes

  No

  N/A

• 8. Is there PPE available for site visitors?

  Yes

  No

  N/A

• 9. Is PPE protection available?

  Yes

  No

  N/A

Hazardous Conditions and Materials

• Are there hazardous conditions and materials on site?

  Yes

  No

  N/A

• 1. Have hazardous conditions or material been identified?

  Yes

  No

  N/A

• 2. Are hazardous conditions controlled?

  Yes

  No

  N/A

• 3. Has hazardous materials been sampled by EHS?

  Yes

  No

  N/A

• 4. Have hazardous materials been controlled?

  Yes

  No

  N/A

Lock Out and Tag Out

• 1. Is the OPP Lock Out and Tag Out policy being followed?

  Yes

  No

  N/A

• 2. Proper devices being locked and tagged?

  Yes

  No

  N/A

• 3. Are devices available and in good condition?

  Yes

  No

  N/A

Equipment and Tools

• 1.Are employees properly trained in safe use of?

  Yes

  No

  N/A

• 2. Are tools and equipment in good condition?

  Yes

  No

  N/A

• 3. Are controls clearly identified and accessible?

  Yes

  No

  N/A

• 4. Are appropriate machine guards in place?

  Yes

  No

  N/A

Mechanical Room

• Is work being performed in a Mechanical Room?

  Yes

  No

  N/A

• 1. Are areas properly illuminated?

  Yes

  No

  N/A

• 2. Are work areas properly ventilated?

  Yes

  No

  N/A

• 3. Are tripping hazards eliminated or marked?

  Yes

  No

  N/A

• 4. Are work areas kept in orderly fashion?

  Yes

  No

  N/A

Material Handling and Storage

• Does work involve material handling and storage?

  Yes

  No

  N/A

• 1. Operators properly trained?

  Yes

  No

  N/A

• 2. Are rigging and lifting trainings up to date?

  Yes

  No

  N/A

• 3. Proper lifting and rigging equipment being used?

  Yes

  No

  N/A

• 4. Motorized equipment inspected prior to use?

  Yes

  No

  N/A

• 5. Containers stored appropriately?

  Yes

  No

  N/A

Ladders

• 1. Are ladders in safe working condition?

  Yes

  No

  N/A

• 2. Are ladders properly stored?

  Yes

  No

  N/A

• 3. Are safety feet in place on portable ladders?

  Yes

  No

  N/A

Corrective Actions

• Are there corrective action or follow up actions required as a result of this audit?

  Yes

  No

  N/A

• Please list corrective actions completed or to be completed here.

• Estimated date of completion for corrective actions.

  Date

• Add signature

  Sign