SPEX Yard Audit Take 5

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

BRIEFING BY MANAGER

• YTT FORMAT ?

  Yes

  No

  N/A

• HSSE FIRST IN THE AGENDA

  Yes

  No

  N/A

TAKE 5

• HAVE ALL OF THE WORK PARTY COMPLETED THE REQUIRED TRAINING AT CLARK?

  Yes

  No

  N/A

• HAS THE SUPERVISOR OR LEAD MAN DONE BOTH 2A AND 2B1 TRAINING?

  Yes

  No

  N/A

• TAKE 5 LED BY THE SUPERVISOR OR LEADMAN

  Yes

  No

  N/A

• TAKE 5 DISCUSSED PROPERLY

  Yes

  No

  N/A

• APPROVED JHA USED AS GUIDE

  Yes

  No

  N/A

• ALL SPECIFIC HAZARDS AT THE WORKPLACE IDENTIFIED DURING TAKE 5 DISCUSSION

  Yes

  No

  N/A

• SUPERVISOR CASCADED TO ALL MEMBERS THE LATEST HSSE ALERTS

  Yes

  No

  N/A

• HAS THE SUPERVISOR PHYSICALLY POINTED OUT HAZARDS WHERE THE TEAM IS GOING TO WORK? (MUST BE IN THE WORK LOCATION)

  Yes

  No

  N/A

• APPROVED AND VALID PERMIT AVAILABLE ONSITE

  Yes

  No

  N/A

• SUPERVISOR AWARE OF OTHER ACTIVITY IN THE AREA

  Yes

  No

  N/A

• Signature of person inspecting SPEX

  Sign

• Signature of person inspecting KEPPEL

  Sign