STARCON HSE Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Protection Equipment

• Are Team Members wearing approved safety glasses?

  Yes

  No

  N/A

• Are Team Members wearing hard hats properly?

  Yes

  No

  N/A

• Are Team Members wearing fall protection?

  Yes

  No

  N/A

• Is 100% fall protection being received?

  Yes

  No

  N/A

• Jewelry/hair/clothing do not present potential hazard?

  Yes

  No

  N/A

• Are Team Members wearing proper gloves for the task?

  Yes

  No

  N/A

• Are face-shields being utilized?

  Yes

  No

  N/A

• Are respirators being utilized as required?

  Yes

  No

  N/A

• Are Team Members dressed properly (FRC, good condition, etc.)?

  Yes

  No

  N/A

• Are Team Members wearing approved work shoes?

  Yes

  No

  N/A

• Approved eye protection used during grinding?

  Yes

  No

  N/A

• Are ear plugs being utilized in appropriate areas?

  Yes

  No

  N/A

Housekeeping

• Are wastes being removed from site and disposed of properly?

  Yes

  No

  N/A

• Are walkways/ladders accessible?

  Yes

  No

  N/A

• Are hoses, cords, and welding leads organized?

  Yes

  No

  N/A

• Are flammable/chemical material stored properly and labeled?

  Yes

  No

  N/A

• Are trash containers provided? Plastic bags?

  Yes

  No

  N/A

Job Setup

• Was a pre-job safety meeting (JSA) held before starting work?

  Yes

  No

  N/A

• Are all blind tags (client/STARCON) in place as required?

  Yes

  No

  N/A

• Are areas barricaded properly?

  Yes

  No

  N/A

• Are open holes guarded?

  Yes

  No

  N/A

• Are fire extinguishers available?

  Yes

  No

  N/A

• Excavation over 4 feet deep, is it properly shored, slopped, ladder access?

  Yes

  No

  N/A

• Are scaffolds erected properly?

  Yes

  No

  N/A

• Materials stored properly?

  Yes

  No

  N/A

• Are ladders being utilized properly?

  Yes

  No

  N/A

• Are ladders in good condition and appropriate for the work being performed?

  Yes

  No

  N/A

• Sanitary facilities available and properly maintained? Potable water?

  Yes

  No

  N/A

Tooling

• Are tools/equipment in good condition?

  Yes

  No

  N/A

• Are tools/equipment being utilized properly?

  Yes

  No

  N/A

• Are walking/working areas near equipment clear of instructions?

  Yes

  No

  N/A

• Are air and water hoses secured properly?

  Yes

  No

  N/A

• Are compressed gas cylinders secured/stored properly?

  Yes

  No

  N/A

• Are tools, equipment, and material stored properly?

  Yes

  No

  N/A

Rigging -Cranes - Equipment

• Is rigging in good condition on marked with current inspection?

  Yes

  No

  N/A

• Daily pre-task paperwork and equipment inspections performed?

  Yes

  No

  N/A

• Are proper rigging practices being utilized?

  Yes

  No

  N/A

• Insulation is removed from picking points?

  Yes

  No

  N/A

• All TM properly trained to updated crane and rigging standard?

  Yes

  No

  N/A

• Standard hand signals are being used?

  Yes

  No

  N/A

Electrical

• Are Lock-Out/Tag-Out/Try-Out procedures being followed?

  Yes

  No

  N/A

• Are cords protected from vehicles and pedestrian traffic?

  Yes

  No

  N/A

• Are welding leads in good condition?

  Yes

  No

  N/A

• Are Ground Fault Circuit Interrupters (GFCI) being utilized?

  Yes

  No

  N/A

• Are electrical tools/cords in good condition (color coded)?

  Yes

  No

  N/A

Permits

• Are all Team Members aware of permit conditions?

  Yes

  No

  N/A

• Are gas monitors being utilized properly?

  Yes

  No

  N/A

• Are all conditions on the permit being adhered to?

  Yes

  No

  N/A

Evacuation Routes

• Are Team Members aware of proper evacuation routes?

  Yes

  No

  N/A

Site Conditions

• Are weather related hazards being compensated for?

  Yes

  No

  N/A

• Is proper lifting being utilized?

  Yes

  No

  N/A

• Rotating equipment hazards compensated for?

  Yes

  No

  N/A

• Spray/splash hazards compensated for?

  Yes

  No

  N/A

• Vehicle/pedestrian traffic is not creating an unsafe condition?

  Yes

  No

  N/A

Ergonomics - Posture

• Excessive force is not exerted.

  Yes

  No

  N/A

• Pinch points being compensated for?

  Yes

  No

  N/A

• TM is in comfortable/natural position to complete task.

  Yes

  No

  N/A

Confined Space

• Adequate ventilation in use?

  Yes

  No

  N/A

• Stand by attendant performing required functions?

  Yes

  No

  N/A

• Entry log properly filled out?

  Yes

  No

  N/A

• Permit at site and all conditions being met for safe entry?

  Yes

  No

  N/A

Miscellaneous/Additional

• Any additional observations or corrections made?

• Time/Date of Audit Review with Site Representative

  Date

• Auditor Signatures

  Sign

• Site Representative

  Sign