SEDD Weekly Safety Audit

• Client / Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Current Crew:

Documentation

• Do you have a weeks worth of blank JSAs?

  Yes

  No

  N/A

• Do you have a weeks worth of blank BBS cards?

  Yes

  No

  N/A

• Do you have a weeks worth of blank Good Catch Cards?

  Yes

  No

  N/A

• One BBS card per working day completed?

• At least one Good Catch card completed for the week?

• At least one JSA per working day completed?

• An employee wellness form per working day completed?

Audit

• All PPE is stocked and worn at all times on the ROW?

  Safe

  At Risk

  N/A

• Propane is contained and in one location while not in use?

  Safe

  At Risk

  N/A

• Acetylene & oxygen are stored at least 25 feet apart and are upright?

  Safe

  At Risk

  N/A

• Calipers in good working order, with no damage and are not worn out?

  Safe

  At Risk

  N/A

• All slings have legible tags and are free of frays and tears?

  Safe

  At Risk

  N/A

• All cables/stranded wire has legible tags and is free of frays?

  Safe

  At Risk

  N/A

• Pick & Chains are tagged and there are no broken or stretched links or hooks?

  Safe

  At Risk

  N/A

• Hand Rails are in proper working condition and in place in all appropriate locations?

  Safe

  At Risk

  N/A

• Cat walks are properly installed with no major rust or missing parts?

  Safe

  At Risk

  N/A

• Ladders have no cracks or missing pieces and are OSHA approved?

  Safe

  At Risk

  N/A

• Stairways are in working condition with no major rust on them or their handrails?

  Safe

  At Risk

  N/A

• Grounding rods are in use on all equipment and vehicles as needed?

  Safe

  At Risk

  N/A

• No exposed wires anywhere and a properly working electrical panel?

  Safe

  At Risk

  N/A

• All electrical cords have all of their prongs and no exposed wires?

  Safe

  At Risk

  N/A

• All generators are grounded, locked at all times, and wired correctly?

  Safe

  At Risk

  N/A

• All lighting is in proper working condition with no broken or missing bulbs?

  Safe

  At Risk

  N/A

• All portable lighting has had a daily inspection and is in proper working condition?

  Safe

  At Risk

  N/A

• All equipment has no exposed wires and proper latching panels?

  Safe

  At Risk

  N/A

• All hand tools are in one piece with no missing parts and have a color tag on them?

  Safe

  At Risk

  N/A

• All tongs are in proper working condition?

  Safe

  At Risk

  N/A

• All power tools have guards installed, no exposed wires, and are in proper working condition?

  Safe

  At Risk

  N/A

• All welding tools have no rust, leaks, or missing parts?

  Safe

  At Risk

  N/A

• All housekeeping is done daily, leaving no debris and all slips trips and fall risks are eliminated?

  Safe

  At Risk

  N/A

• Waste management is maintained with proper disposal of all flammables, oil rags, and filters?

  Safe

  At Risk

  N/A

• All required signage required by SEDD, contractor, and government are posted?

  Safe

  At Risk

  N/A

• All fencing is in place around excavated holes, trenches, and pits and is in proper working condition?

  Safe

  At Risk

  N/A

• The fire extinguisher location is marked and there is a sign?

  Safe

  At Risk

  N/A

• The AED is marked clearly, is accessible, has all parts with it, and all employees know where the location is?

  Safe

  At Risk

  N/A

• The first aid kit is clearly marked and all employees know where it is?

  Safe

  At Risk

  N/A

• The SDS binder is easily accessible and all employees know its location?

  Safe

  At Risk

  N/A

• The evacuation plan is clearly posted with point A and point B shown?

  Safe

  At Risk

  N/A

• Mat hooks are self latching, latch properly, and have the proper rating?

  Safe

  At Risk

  N/A

• Mats are cleaned?

  Safe

  At Risk

  N/A

• Mat holes are filled?

  Safe

  At Risk

  N/A

• Mats are free of hazards?

  Safe

  At Risk

  N/A

• Mats are level with no environmental hazards such as shifting ground or muddy conditions?

  Safe

  At Risk

  N/A

Comments

• Comments:

• Rig Number

  Select BR006 BR007 BR009 BR110 BR111 BR112 BR113 BR114 BR115 BR116 BR117 BR118 BR119 BR120 Shop

  • BR006
  • BR007
  • BR009
  • BR110
  • BR111
  • BR112
  • BR113
  • BR114
  • BR115
  • BR116
  • BR117
  • BR118
  • BR119
  • BR120
  • Shop

• Preparing Person Signature

  Sign

• Rig Supervisor Signature (If different than preparer)

  Sign