Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Logan Kelsey
-
Location
-
Personnel
Pre-Job Check
-
Tailgate Topic
-
Add media
-
Permit if required (Hot work/Safe work)
-
JSA (filled out and signed by all on location
Heat Illness Prevention and Protection
-
Cooling Station
-
Cool Clean Water on Location
-
Employees Provides Heat Relief Breaks
Personal Protection Equipment
-
Add signature
-
Hard Hat- Head Protection
-
Gloves- Hand Protection
-
Safety Rated Safety Glasses- Eye Protection
-
Steel Toed Boots- Foot Protection
-
Ear Plugs- Hearing Protection
-
Gas Detection Monitor- H2S Personal Monitor
-
Gas Detection Monitor- Four Gas Monitor on Location
Emergency Response
-
Alarms & Shutdowns
-
Emergency Response Plan ( documented with primary and secondary muster areas)
-
Fire Extinguishers (in good condition, seals, labels, hoses)
-
Eye Wash Station
-
First Aid Kits (stocked with appropriate items, expiration dates)
Electrical Safety
-
Energy Isolation (LOTO)
-
Grounds
Fall Protection
-
Hand Rails (in use, cracks, breaks, bends)
-
Harness & Lanyard
-
SRL (Inspected and Tested
-
Escape Rope (Geronimo)
Lines & Slings
-
Hoisting Lines (inspected and checked for kinks breaks)
-
Guy Lines/Anchors (flagged, tightened, crossed, condition)
-
Slings wire/webbed (broken strands, cert tags, hooks)
-
Shackles/Pins
-
Chains
BLow Out Prevention Equipment (BOPE)
-
Hoses (holes, tears, hobbles, whip checks)
-
Test & Inspection
-
Bolts
Tools
-
Hand Tools
-
Power Tools
Hoses
-
Hoses (condition, Fittings, Rating)
-
Safety Chains Whip Checks Hobbles
Rig
-
Mast (welds breaks ladder)
-
Drum
-
Rams
-
Cab
Chemical Hazards
-
Storage
-
SDS Sheets
