Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Job Number
ERP & DOCUMENTATION
-
Is there an ERP in every vehicle?
-
Does the site have adequate communication?
-
Is there an approved Muster Area?
-
Is there Medical Transportation on-site?
-
Is there an Enertek Safety Manual on-site?
-
Is there a Copy of the WCB Regulations on-site?
-
Is there Safety Meeting books on-site?
-
Are the proper MSDS on-site?
-
Have all hazards & controls been identified on a JSA?
GENERAL SITE CONDITIONS
-
Scaffolds, Ladders or Manlifts are
-
Lock Out Tag Out systems are
-
Illumination of work areas are
-
Ignition control sources are
-
Site tools are considered
-
Material Storage is
-
Site has proper Warning Signs in place
-
Site has proper barricades in place
-
Danger trees have been removed
-
Crews are using proper radio communication on the roadways
-
TDG & WHMIS
-
Excavations meet full compliance with Regulations
-
Compressed gas cylinders stored properly
PERSONAL PROTECTIVE EQUIPMENT
-
Hard hats are being worn where needed
-
Safety Glasses are being worn on site
-
Cutting & Welding shields being used when cutting, grinding, or buffing
-
Hearing protection is being worn in areas over 85db
-
All crews have CSA Footwear in good condition
-
Proper Hand Protection is being worn for the task at hand
-
High Visibility Vests are being worn around Mobile Equipment
-
Flame Retardant Clothing is being worn where applicable
-
There are SCBA / SABA's on-site
EQUIPMENT CONDITION
-
Log Books are being filled out properly
-
Mobile Equipment Warning Alarms are functional
-
Seat Belts are being used
-
Glass is in good condition
-
Add media
-
Mobile Equipment Guarding is in place
-
Add media
-
Lifting Device safety latches are in place and working properly
-
Add media
-
Cables, Tag Lines, Rigging & Slings are in good condition
-
Add media
-
Lifting Devices have certification dated within last year
-
Add media
-
Mobile Equipment has proper lighting
-
Add media
FIRE & GAS PROTECTION
-
Site has adequate number of Fire Extinguishers
-
Monthly Inspections of Fire Extinguishers have been completed
-
Annual certification has been completed on all Fire Extinguishers
-
Fire Extinguishers are proper size for the task
-
Portable Gas Detection is being used
-
Portable Gas Detection is properly calibrated
SAFE WORK PROCEDURES
-
Housekeeping is adequate
-
Foreign Crossing Procedures & Documentation is
-
Crew is following Enertek Working Alone policy.
-
Tag lines are being used
-
Logging, Clearing & Burning
-
Falling & Slashing
-
Grading & Ditching
-
Stringing Pipe, Cones & Skids
-
Mainline Welding
-
Shrinking & Jeeping
-
Lowering In
-
Shading & Clean-Up
-
Pressure Testing
-
Steep Slopes
-
Trucking & Hauling Equipment
-
Cranes & Pickers - Heavy Lifting
-
Pile Driving
-
Purging
-
Hot Work
-
Confined Space Entry
-
Blasting
-
Facility Welding
-
Excavations
ADDITIONAL COMMENTS
-
Are there any additional comments?
ADDITIONAL MEDIA
-
Add media
SIGNATURES
-
Add signature
-
Add signature
-
Add signature