RYCO Site Safety Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JSA/JHA

• Performed

  Yes

  No

  N/A

• Appropriate for Task/Task Covered

  Yes

  No

  N/A

• Reviewed

  Yes

  No

  N/A

• Signed

  Yes

  No

  N/A

Environmental/Emergency Response

• Emergency Action Plan

  Yes

  No

  N/A

• Spill Response Kit

  Yes

  No

  N/A

• First-Aid Kit

  Yes

  No

  N/A

Hazardous Communication

• MSDS Available

  Yes

  No

  N/A

• MSDS Reviewed

  Yes

  No

  N/A

PPE

• Hard Hat

  Yes

  No

  N/A

• Eye/Face

  Yes

  No

  N/A

• Hand

  Yes

  No

  N/A

• Hearing

  Yes

  No

  N/A

• Footwear

  Yes

  No

  N/A

• FR clothing

  Yes

  No

  N/A

• Monitors Available, In Use, Calibrated (4-Gas, H2S or Other)

  Yes

  No

  N/A

• Other:

  Yes

  No

  N/A

Material Handling

• Body Mechanics

  Yes

  No

  N/A

• Safety Latch

  Yes

  No

  N/A

• Slings

  Yes

  No

  N/A

• Hooks & Shackles

  Yes

  No

  N/A

• Wire Rope

  Yes

  No

  N/A

• Lifting Chains

  Yes

  No

  N/A

• Tag Lines Used

  Yes

  No

  N/A

• Whip Checks on all soft lines with pressure

  Yes

  No

  N/A

Vehicle

• Authorized/Qualified Operator

  Yes

  No

  N/A

• Seatbelt Used

  Yes

  No

  N/A

• Inspection Completed Properly

  Yes

  No

  N/A

• Loads secured

  Yes

  No

  N/A

• Cab clean and usable

  Yes

  No

  N/A

Hand Tools

• Condition

  Yes

  No

  N/A

• Guards/Handles

  Yes

  No

  N/A

• Proper for Job/Use

  Yes

  No

  N/A

Fire Protection & Prevention

• Fire Suppression Equipment

  Yes

  No

  N/A

• Annual/Monthly Fire Extinguisher Inspection

  Yes

  No

  N/A

• Properly Rated/Size (BC versus ABC)

  Yes

  No

  N/A

• Combustible/Flammable Material Away from Hot Work

  Yes

  No

  N/A

Signs/Barricades

• Condition

  Yes

  No

  N/A

• Proper Type

  Yes

  No

  N/A

• Marking Hazards

  Yes

  No

  N/A

Housekeeping

• Dunnage

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Trash Receptacles

  Yes

  No

  N/A

• Crew Trucks/Trailers

  Yes

  No

  N/A

Walking Surfaces

• Holes Guarded

  Yes

  No

  N/A

• Pathways

  Yes

  No

  N/A

• Trip Hazards

  Yes

  No

  N/A

Media

• Pictures of the location

  Media