TDIndustries

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• PTSP / JHA documented and signed by all Partners?

  Yes

  No

  N/A

• Is PPE per PTSP / JHA being worn (tyvek, hard hat, safety glasses, gloves for PVC, respirator, fall protection, etc.) and in good working condition?

  Yes

  No

  N/A

• Are proper tools available for task, being used correctly, and in good working condition? (Ladders, electrical cords, weld shields, etc.)

  Yes

  No

  N/A

• Clean room work? Proper procedures (smock, barricade, hole covers, etc.)

  Yes

  No

  N/A

• Is work are properly barricaded with WIP signs?<br><br>

  Yes

  No

  N/A

• Is work area free of slips, trips, and falls?

  Yes

  No

  N/A

• Is Lock Out Tag Out required?

  Yes

  No

  N/A

• Is Lock Out procedure onsite and has it been reviewed with all affected Partners? Do all Partners understand what is locked out?

  Yes

  No

  N/A

• Are Lock Out Tag Out isolation points identified, energy dissipation verified, and have LOTO measures been implemented effectively?

  Yes

  No

  N/A

• Has a Corporate Safety Audit been conducted? When?

  Yes

  No

  N/A

Quality / Reliability

• Are project scope documents readily available (Misti drawing, proposal letter, specs)

  Yes

  No

  N/A

• Daily huddle performed at job site? All paperwork up to date and signed daily (PTSP, LOTO, etc.)?

  Yes

  No

  N/A

• Do all Partners understand the scope of work?

  Yes

  No

  N/A

• Has a MISOP or MEI Turnover meeting been conducted?

  Yes

  No

  N/A

• Are work procedures adequate, up to date, and allow for safe completion of task?

  Yes

  No

  N/A

• Is work scope described in the work permit consistent with the work being performed in the field?

  Yes

  No

  N/A

• Are spotters being used in congested areas, and have potential areas of interference been identified and accounted for.

  Yes

  No

  N/A

• Are EMO's covered and labeled within set work zone?

  Yes

  No

  N/A

• Has information been properly passed down from the morning work permit meeting?

  Yes

  No

  N/A

• Have proper actions been taken to minimize risk critical tools as shown on the Big Board?

  Yes

  No

  N/A

• General appearance of work looks level, plumb, and good workmanship?

  Yes

  No

  N/A

Productivity

• Is budget information shared with all Partners?

  Yes

  No

  N/A

• Has one day / five day plan been created and reviewed?

  Yes

  No

  N/A

• Is progress of work accurate with plans?

  Yes

  No

  N/A

• Is progress of work accurate with plans?

  Yes

  No

  N/A

• Material lead time issues?

  Yes

  No

  N/A

• Adequate Partners on the job (too many, too little, properly trained, skill level)?

  Yes

  No

  N/A

5S

• Is 5S being implemented (before, during & after, in the rack)?

  Yes

  No

  N/A

• Is the work area organized (tool storage, tool carts, material staging)?

  Yes

  No

  N/A

• Are labels properly applied?

  Yes

  No

  N/A

• Are all Partners aware and understand 5S?

  Yes

  No

  N/A