Safety Audit - duplicate

• Site conducted: X ARCHIVE

  Select

• Conducted on

  Date

• Prepared by: Jose Garcia (HBS) Safety Coordinator

• Location
  Address
• 500 Logistics Dr, Cheyenne, WY
  Address
• 82009, USA
  Address
• (41.1188709, -104.9080311)
  Address

• Are First Aid kits on site & stocked?

  Yes

  No

  N/A

• Do employees know where the first aid kits are located?

  Yes

  No

  N/A

• Is water adequately supplied?

  Yes

  No

  N/A

• Are all employees trained in incident reporting procedures?

  Yes

  No

  N/A

• Is incident reporting conducted according to procedure?

  Yes

  No

  N/A

• Are employees reporting near miss incidents?

  Yes

  No

  N/A

• Is PPE available & properly used?

  Yes

  No

  N/A

• Are CAZ's being used properly? (Tags, access gates closed, put up properly)

  Yes

  No

  N/A

• Is there adequate lighting in work area?

  Yes

  No

  N/A

• Do all containers have proper SDS labeling?

  Yes

  No

  N/A

• Are chemicals used being reviewed with employees prior to use?

  Yes

  No

  N/A

Job Safety Analysis

• Does the JSA cover all the associated hazards for the tasks?

  Yes

  No

  N/A

• Does the JSA specifically discuss all possible eliminations or controls?

  Yes

  No

  N/A

• Have all employees signed, acknowledge, and understand the risks and hazards associated with the task at hand?

  Yes

  No

  N/A

• Has the JSA been Documented?

  Yes

  No

  N/A

Fall Protection

• Is fall protection provided/used for fall prevention in excess of 6ft?

  Yes

  No

  N/A

• Are the fall protection/arrest systems used properly?

  Yes

  No

  N/A

• Are the employees trained in the proper use of fall protection equipment/arrest systems?

  Yes

  No

  N/A

• Are the fall protection/arrest systems inspected/stored and in good working condition?

  Yes

  No

  N/A

Tools

• Do all tools have the proper guards on them?

  Yes

  No

  N/A

• Are all electrical cords & GFCI's in good working condition?

  Yes

  No

  N/A

• Are all tools being inspected and stored properly?

  Yes

  No

  N/A

• Are all tools used overhead properly thethered?

  Yes

  No

  N/A

• Is HEPA vacuum w/shroud being utilized w/all hammer drill operations?

  Yes

  No

  N/A

• Is a wet saw being used with plastibaton/saw cutting operations?

  Yes

  No

  N/A

• Is the right tool being used for the job being performed?

  Yes

  No

  N/A

Electrical

• Are temporary power cords protected from all foot/vehicular traffic?

  Yes

  No

  N/A

• Is LOTO equipment onsite used and documented?

  Yes

  No

  N/A

• Is there a written LOTO procedure?

  Yes

  No

  N/A

• Are the authorized personnel identified, trained, and qualified to perform a LOTO procedure?

  Yes

  No

  N/A

• Are LOTO tags properly filled out & up to date?

  Yes

  No

  N/A

• Are there covers or faceplate on the boxes?

  Yes

  No

  N/A

• Are all damaged items tagged & taken out of service?

  Yes

  No

  N/A

• Are all extension cords elevated & off the ground?

  Yes

  No

  N/A

• Are all extension cords in good working condition?

  Yes

  No

  N/A

• Is all temporary power protected with a GFCI?

  Yes

  No

  N/A

Equipment

• Are all operators trained & certified?

  Yes

  No

  N/A

• Are daily equipment inspections being performed prior to operating?

  Yes

  No

  N/A

• Are operators using seatbelts?

  Yes

  No

  N/A

• Does equipment have a functional back up alarm?

  Yes

  No

  N/A

• Is all equipment being operated at safe and appropriate speeds?

  Yes

  No

  N/A

• Is the equipment being utilized for what it is made for?

  Yes

  No

  N/A

Confined Space

• Has the confined space atmosphere been tested for LEL/O2C0/H2S or other toxins?

  Yes

  No

  N/A

• Is all required PPE in place and used properly?

  Yes

  No

  N/A

• Is there a method of communication between the attendant?

  Yes

  No

  N/A

• Are the Site-specific requirements/procedures in place?

  Yes

  No

  N/A

• Is a competent person in place? (Supervisor)

  Yes

  No

  N/A

• Have all required permits been completed?

  Yes

  No

  N/A

• Have all entrants & attendants been properly trained?

  Yes

  No

  N/A

• Has a rescue plan been established?

  Yes

  No

  N/A

• Is a rescue person available at the confined space location?

  Yes

  No

  N/A

• Is the emergency retrieval system adequate for the employees evacuation?

  Yes

  No

  N/A

• Has it been inspected?

  Yes

  No

  N/A

• Is there an attendant monitoring the entrants at all times?

  Yes

  No

  N/A

• Is there a ventilation system set in place?

  Yes

  No

  N/A

Ladders

• Are all ladders being used and inspected prior to use?

  Yes

  No

  N/A

• Are spreaders on ladders dawn and locked in place?

  Yes

  No

  N/A

• Are the ladders being used appropriate for the task?

  Yes

  No

  N/A

• Do the extension ladders extend 3 feet above the leading edge?

  Yes

  No

  N/A

• Are extension ladders secured at the top and bottom?

  Yes

  No

  N/A

• Are doorways barricaded as necessary when using a ladder around them?

  Yes

  No

  N/A

• Are employees trained to use a ladder correctly?

  Yes

  No

  N/A

• Is a proper fall protection used when required?

  Yes

  No

  N/A

• Are ladders used as a last means necessary?

  Yes

  No

  N/A

• Are ladder permits being utilized for the standard A frame and standard extension ladders?

  Yes

  No

  N/A

• Are 3 points of contact being used when going up and down the ladder?

  Yes

  No

  N/A

Aeriel Lifts

• Are employees trained/certified on equipment?

  Yes

  No

  N/A

• Have certifications been provided for the operators?

  Yes

  No

  N/A

• Are all lift/platform safety devices operational?

  Yes

  No

  N/A

• Is all fall protection used properly?

  Yes

  No

  N/A

• Are lifts/platforms operated according to manufacturer?

  Yes

  No

  N/A

• Are daily equipment inspections completed according to procedures?

  Yes

  No

  N/A

• Are the lifts clear of trash and debris?

  Yes

  No

  N/A

• Are both feet planted while in Aeriel lifts?

  Yes

  No

  N/A

Spotters

• Are spotters properly trained to perform their duties?

  Yes

  No

  N/A

• Are they engaged with what's going on?

  Yes

  No

  N/A

• Are they providing proper hand signals for their operator?

  Yes

  No

  N/A

• Is a good form of communication established between the spotter and the operator?

  Yes

  No

  N/A

• Do they stop operations when vehicles, pedestrians, or SIMOPS come close to the work they're performing?

  Yes

  No

  N/A

• Are there an adequate number of fire extinguishers?

  Yes

  No

  N/A