Trane Job Site Overview And Safety Audit (Great Northern Plains)

• Customer name

• Contract #

• Contract type

  SC

  FM

  Other

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contact name and info

Job Access Information

• Contact Person

  Yes

  No

• Contact phone number and email if available

• Specific parking <br>

  Yes

  No

• Guard Shack

  Yes

  No

• ID Badge required

  Yes

  No

• Sign in and out

  Yes

  No

• Specific Training

  Yes

  No

• Elevator available to move equipment and materials?

  Yes

  No

  N/A

• Other Access Info

  Yes

  No

Sustainable Safety

• Does Customer have a Hot Work Permit Process

  Yes

  No

  N/A

• Who is the contact to acquire permit

• Does customer require additional training for Hot Work?

  Yes

  No

• If Hot Work is being performed do you have Trane/IR Hot Work Permit?<br>

  Yes

  No

  N/A

• 

• Is roof access required ?

  Yes

  No

  N/A

• Access location

• Roof access type

  fixed ladder

  portable ladder

  other

• Will portable ladder able to be secured with anchor or strap to ensure safe access?

  Yes

  No

  N/A

• Ladder(s) in good condition

  Yes

  No

  N/A

• Roof hatch in good, safe working condition?

  Yes

  No

  N/A

• Is step ladder needed for job

  Yes

  No

  N/A

• How tall does step ladder need to be ?

  4 ft.

  6 ft.

  8 ft.

  10 ft.

  other

• Are there special emergency procedures

  Yes

  No

  N/A

• Are there specific training required ?

  Yes

  No

• Adequate lighting in work area?

  Yes

  No

  N/A

• Are hazardous chemicals present in work area

  Yes

  No

  N/A

• Please list HAZ MAT

• Are MSDS available

  Yes

  No

  N/A

• Will technician have to come in contact with HAZ MAT ?

  Yes

  No

  N/A

• Safe access to VAV Boxes

  Yes

  No

  N/A

• Will rooftop work need to be performed ?

  Yes

  No

• Is fall protection needed and is equipment and anchor points available to be used effectively ?

  Yes

  No

  N/A

• Is there a power source available for equipment ?

  Yes

  No

  N/A

• Is there any asbestos identified in work area

  Yes

  No

  N/A

• Take photo of ACM

  Media

• Is asbestos marked and contained ?

  Yes

  No

  N/A

• Does work involve PERMIT required confined space ?

  Yes

  No

• Has all training and atmospheric tests been performed with all emergency/rescue procedures in place ?

  Yes

  No

  N/A

• Is fire extinguishers available in area if needed ?

  Yes

  No

  N/A

• Is LOTO Equipment needed and available

  Yes

  No

  N/A

• Is refrigerant monitor in place where refrigerant exposure may exist ?

  Yes

  No

  N/A

• Is working area(s) free from trip and slip hazards ?

  Yes

  No

  N/A

• Emergency procedures in place and trained

  Yes

  No

  N/A

• Additional concerns or information

• Additional photos

  Media
Add more information or photos

• Additional concerns or information

• Additional photos

  Media

• Any identifiable upgrades ? (UCP2, New Pumps, Etc.)

  Yes

  No

  N/A

• Are there BAS controls

  Yes

  No

  N/A

• Manufacturer controls

  Yes

  No

  N/A

• Who provides maintenance controls

• Current water treatment provider

• Can Trane help bring equipment up to code ?

  Yes

  No

  N/A

• Is cooling contingency on file ?

  Yes

  No

  N/A

• Hot water heating systems

  water glycol

  E.G.

  P.G.

• Cooling water systems

  water glycol

  E.G.

  P.G.

• Other equipment information and specifications

• Signature of auditor

  Sign