Title Page

  • Conducted on

  • Prepared by

  • Location

HSE

  • JRA Started before arrival<br>

  • Positive Comments---

  • Coaching Comments---

  • JRA updated with site specifics after safety site hazard hunt<br>

  • Positive Comments---

  • Coaching Comments---

  • JRA shared with others on location<br>

  • Positive Comments---

  • Coaching Comments---

  • JRA include proper muster point and emergency info<br>

  • Positive Comments---

  • Coaching Comments---

  • JRA includes all hazards and controls on the site<br>

  • Positive Comments---

  • Coaching Comments---

  • PPE is donned properly to include - Hard Hat, Safety Glasses, Steel Toe Boots, Proper Gloves fit for purpose, Long Sleeve FRC's, Gas Monitor, Hearing protection on Compressor sites and where needed and Face Shield<br>

  • Positive Comments---

  • Coaching Comments---

DRIVER

  • Driver stopped upon arrival to do site hazard hunt<br>

  • Positive Comments---

  • Coaching Comments---

  • Driver used chocks, cones, whip checks, cam lock ear pins, containment, ground cable<br>

  • Positive Comments---

  • Coaching Comments---

  • Driver Parked 35 ft from gas source<br>

  • Positive Comments---

  • Coaching Comments---

  • Driver did not lock himself onto location<br>

  • Positive Comments---

  • Coaching Comments---

  • Driver Parked with pump exhaust down wind<br>

  • Positive Comments---

  • Coaching Comments---

  • Driver did not use Thief Hatch<br>

  • Positive Comments---

  • Coaching Comments---

  • Driver didn’t have any prohibited items on location<br>

  • Positive Comments---

  • Coaching Comments---

  • Drivers Uniform has High Vis stripes for Nighttime Work<br>

  • Positive Comments---

  • Coaching Comments---

  • Driver Has H2S Awareness Training, Safeland  and the BHP Safety Induction Sticker<br>

  • Positive Comments---

  • Coaching Comments---

  • SSE have green hardhats<br>

  • Positive Comments---

  • Coaching Comments---

  • Driver has SDS sheets for any chemicals they have on the truck/trailer<br>

  • Positive Comments---

  • Coaching Comments---

  • No Cell phone use while within 35 ft from hydrocarbons<br>

  • Positive Comments---

  • Coaching Comments---

  • No cell phone use while driving<br>

  • Positive Comments---

  • Coaching Comments---

  • Trucks Annual Inspection is good<br>

  • Positive Comments---

  • Coaching Comments---

  • Trucks Pre Trip Inspection is done<br>

  • Positive Comments---

  • Coaching Comments---

  • Trucks Lights all work<br>

  • Positive Comments---

  • Coaching Comments---

  • Trucks Tires are within safe specs<br>

  • Positive Comments---

  • Coaching Comments---

  • Truck does not leak fluids<br>

  • Positive Comments---

  • Coaching Comments---

  • Trucks Air Hoses do not touch catwalk<br>

  • Positive Comments---

  • Coaching Comments---

  • Trucks Company Name and AOGC stickers are visible<br>

  • Positive Comments---

  • Coaching Comments---

  • Truck has inspected Fire Extinguisher<br>

  • Positive Comments---

  • Coaching Comments---

  • Truck has spill Kit<br>

  • Positive Comments---

  • Coaching Comments---

  • No Airlines hooked up to Trailer Butterfly Valves<br>

  • Positive Comments---

  • Coaching Comments---

EQUIPMENT

  • Tools used are fit for purpose and within manufacturer specs<br>

  • Positive Comments---

  • Coaching Comments---

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.