TR-2

• Conducted on

  Date

• Prepared by

General

• Department

• Group Leader

Site Safety Inspection

Personal Protective Equipment (PPE)

• Is Personal Protective Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Safety Glasses worn

  Yes

  No

  N/A

• Weld hoods being used accordingly?

  Yes

  No

  N/A

• Is appropriate attire being worn in the weld shop?

  Yes

  No

  N/A

• Face Shields worn when grinding, cutting or drilling overhead

  Yes

  No

  N/A

• Hearing PPE Worn

  Yes

  No

  N/A

• Is appropriate hand PPE being utilized

  Yes

  No

  N/A

• Is footwear in good condition and of correct type?<br>

  Yes

  No

  N/A

• Is additional PPE used where required?

  Yes

  No

  N/A

Trip and Fall Safety

• Trip and fall safety to be inspected in this audit?

  Yes

  No

  N/A

• Are floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Are entry and walkways kept clear?

  Yes

  No

  N/A

Jack Stand Use

• Are Jack stands being used when employees are working under the unit?

  Yes

  No

  N/A

• Are wheel chocks being used in conjunction with jack stands?

  Yes

  No

  N/A

Scaffolding

• Scaffolds to be inspected in this audit?

  Yes

  No

  N/A

• Are safety chains or railing in place at points of egress?

  Yes

  No

  N/A

• Are the operators ascending and descending the scaffold ladders correctly (facing the ladder and maintaining 3 points of contact)?

  Yes

  No

  N/A

• Are scaffold footings stable, secure and free of unstable propping objects (boxes, tools, etc..)?

  Yes

  No

  N/A

• Are scaffold lowered completely before ascending and descending?

  Yes

  No

  N/A

• Are scaffolds generally safe and orderly?

  Yes

  No

  N/A

Hand and Power Tools

• Hand and power tools to be inspected in this audit?

  Yes

  No

  N/A

• Are all tool guards in place and operable?

  Yes

  No

  N/A

• Are means used to secure parts before utilizing power tools?

  Yes

  No

  N/A

• Are hands located safely away from tool obstruction?

  Yes

  No

  N/A

• Are tools stored correctly and in the right place when not in use?

  Yes

  No

  N/A

• Are employees using the proper tool for the task they are performing?

  Yes

  No

  N/A

• Are employees using two hand on tools that are designed to do so?

  Yes

  No

  N/A

Ladders

• Ladders to be inspected in this audit?

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• Are ladders being used in accordance with the Safety OPG

  Yes

  No

  N/A

• Are ladders not used to access heights when higher order controls should be used? (Aerial Lifts)

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Summary of potential OSHA fines/violations.

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• Name & Signature of Inspector

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