SABRE Hot Work Audit

• Document No.

• SABRE HOT WORK AUDIT

• SABRE SIOUX CITY

• Conducted on

  Date

• Prepared by

General Requirements

• Are welding and cutting operations restricted to authorized employees?

  Yes

  No

  N/A

• Are designated hot work areas fire safe?

  Yes

  No

  N/A

• Are there hot work permit procedures for non-designated areas?

  Yes

  No

  N/A

• Is fire watch used in the permit area?

  Yes

  No

  N/A

• Are there enough approved fire resistant shield available? ( curtains, blanket, pads)

  Yes

  No

  N/A

• Are there appropriate extinguisher in the hot work permit areas?

  Yes

  No

  N/A

• Where applicable, do the sprinkler systems work properly?

  Yes

  No

  N/A

• Are current exhaust systems adequate?

  Yes

  No

  N/A

• Proper PPE provided

  Yes

  No

  N/A

• Is the PPE worn properly?

  Yes

  No

  N/A

• Is air monitoring used when air contaminates are present?

  Yes

  No

  N/A

• Records are up to date?

  Yes

  No

  N/A

• All hot work equipment is working properly?

  Yes

  No

  N/A

Confined spaces

• All procedures followed for not work in a confined space?

  Yes

  No

  N/A

• Is ventilation or respiratory protection provided?

  Yes

  No

  N/A

• Are welding cylinders and cutting equipment left outside the confined space?

  Yes

  No

  N/A

• Are electrodes removed and gases shut off when operations are stop for any substantial period of time? ( lunch or change of shift)

  Yes

  No

  N/A

• Is air monitoring used ?

  Yes

  No

  N/A

Compressed gas cylinders

• Are O2 tanks and fuels tanks store at least 20' apart or have a 5' fire wall between them?

  Yes

  No

  N/A

• Are cylinders secured?

  Yes

  No

  N/A

• While being stored do they have the valve covers on?

  Yes

  No

  N/A

• Are the regulators compatible with cylinders?

  Yes

  No

  N/A

• Cylinder carts used in transport?

  Yes

  No

  N/A

• Are empties properly stored and returned?

  Yes

  No

  N/A

Training

• Are workers trained in use of welders torches and other equipment?

  Yes

  No

  N/A

• Are employees trained in hot work procedures?

  Yes

  No

  N/A

• Are employees trained in PPE?

  Yes

  No

  N/A

• Is confined space training provided?

  Yes

  No

  N/A

• Is fire extinguisher training provided?

  Yes

  No

  N/A