Information

  • Document No.

  • Audit Title

  • Site:

  • Department:

  • Conducted on:

  • Prepared by:

  • Location:
  • Paired Observer:

Fire/Explosion/Burn/Chemical Hazards - TVA-TSP-18.816, TVA-TSP-18.906

  • Have the appropriate governing procedures been reviewed with the group conducting the work?

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  • Has a Job Safety Analysis been developed and approved?

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  • Has a documented Pre-Job Briefing been conducted with those parties involved in the task?

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  • Are adequate secondary measures of fire suppression/support available and staged?

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  • Are areas barricaded appropriately to protect employees?

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  • Is there adequate monitoring equipment on site, inspected, and available for use? (I.e. Hydrogen, Oxygen, Temperature Monitors, etc.)

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  • Is the necessary PPE available and adequate for the hazards involved with the task? (Hot Suits, Face Shields, Gloves, etc.)

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  • If the atmosphere is flammable/explosive, is electrical equipment used in the area intrinsically safe? (Radios, Phones, Lighting, etc.)

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