SAFETY AUDIT Service Schneider Electric

1. 1. Is the vehicle documentation, and required markings present and valid?

1. 2. Is the vehicle content secure and barriers in place?

1. 4. Is the vehicle content organized?

2. 1. Is the Auditee aware of the Fire & Medical emergency procedures?

2. 2. Has the Auditee confirmed with the customer the location of all devices that will isolate the electrical energy in the event of an emergency?

3. 1. Has the Auditee completed a Hazard Assessment & Written Work Plan?

3. 2. Has the Auditee completed a point of work risk assessment (Pre-job safety plan) every day?

3. 3. Has the Auditee received training on the product they are working on?

3. 4. Has the Auditee received safety training in the previous 12 months?

3. 5. (If more than one person are carrying out work) Has the person in charge been identified on the documentation?

4. 1. Has the FE inspected his/her tools & equipment?

4. 2. Are the tools in good working order (Insulation not damaged)

4. 3. Specific Tools - Leads have only 4mm exposed / Box cutters have auto retractable blades

5. 1. Is the environment safe? Lighting adequate, guards in place, overhead hazards controlled, chemicals controlled, slip trip fall hazards removed?

5. 2. Is the employee wearing appropriate PPE for the hazards identified? (i.e. Mechanical gloves, hearing protection, etc.)

5. 3. Are adequate measures in place to prevent unauthorized access to the work area?

6. Working at heights<br><br>6. 1. Does the access equipment used comply with GSD 10-Guidance-Document-Ladders? <br>

6. 2. Is a safety harness used if required when working at height?

6. 3. Are people working below protected?

6. 4. Has scaffolding been inspected & tagged by a competent person?

5. 1. Is the environment safe? Lighting adequate, guards in place, overhead hazards controlled, chemicals controlled, slip trip fall hazards removed?<br><br>

5. 2. Is the employee wearing appropriate PPE for the hazards identified? (i.e. Mechanical gloves, hearing protection, etc.)

5. 3. Are adequate measures in place to prevent unauthorized access to the work area?

7. 1. Is the presence of SF6 considered?

7. 2. Is the LOTO checklist completed correctly?

7. 3. Are all isolation devices locked out?

7. 4. When there is more than one worker, does every worker have their locks in place?

7. 5. Has the Auditee verified absence of voltage on all conductors, load and line side in every cabinet as they are opened? YES / NO / N/A

7. 6. Is the appropriate meter for measuring less and more than 1000 volt used?

7. 7. Is a Hot Stick used for applying grounds and voltage measurement above 1000 volt?

7. 8. Is the meter calibrated annually if periodic calibration is required by the manufacturer?

7. 9. Is the Hot Stick (Fiberglass rod) certified?

8. 1. Has the Auditee a safety watch person available in case of emergency (Mandatory >1000V)?

8. 2. Is the Auditee wearing the correct arc flash PPE that is equal to or exceeds the hazard level?

8. 3. Are unprotected persons outside the limited approach and arc flash boundary?

8. 4. Is there an Electrical Rescue hook (Shepherd's hook) available if required?

8. 5. Are insulated tools used?

9. 1. Are all other sources of energy & hazardous substances identified

9. 2. Are all the steps of the LOTO procedure for other energy sources followed?

9. 3. Is the appropriate PPE worn to protect against the hazards present from hazardous substances & other energy sources?

9. 4. Is a safety Data Sheet (SDS) available for any Hazardous Substances used?

10. 5. Has the Auditee reported any near misses and safety improvement suggestions in the previous year?

10. 6. If a near miss has been reported, is the Auditee satisfied with the preventative action taken?