Information

  • Audit Title

  • Pad

  • CHK Rep

  • Location
  • Conducted on

  • Contractors Onsite

  • Prepared by

EHS POLICY 101: HAZCOM

  • SDS'S available and accessible at all times

  • All containers in work area properly labeled with NFPA and HMIS labels

EHS POLICY 102: PPE

  • FR clothing worn properly by crew, buttoned, zipped and sleeves down

  • Safety glasses with side shields used by crew

  • Hard hats used by crew

  • Hard toed shoes used by crews

  • Hand protection used when necessary

  • Hazardous jewelry not worn by crew

  • Long hair contained

  • Proper PPE worn while handling chemicals, based in SDS/HMIS

EHS POLICY 104: HEARING PROTECTION

  • High noise areas present and marked

  • Proper hearing protection available

EHS POLICY 105: LOTO

  • LOTO being used

  • Locks and tags available to crew

EHS POLICY 109: FIRST AID ANID CARDIOPULMONARY RESUSCITATION

  • First aid training provided

  • First aid supplies available onsite

  • Adequate 2-way radio or cell phone communication available

  • Emergency phone numbers posted

  • Provisions made for workers with known allergies

  • Provisions made for prompt medical attention

EHS POLICY 111: CHEMICAL, FLAMMABLE AND COMBUSTABLE LIQUIDS/MATERIALS

  • When not in use, flammable and combustibles are stored in designed area or cabinets

  • All containers are grounded and bonded, conforming to manufacturers specifications when dispensing flammable or combustable liquids

EHS POLICY 112: HEAT AND COLD STRESS

  • All workers taking precautions for heat and cold

  • Heat stress and cold stress training provided

EHS POLICY 113: FIRE PROTECTION

  • Fire extinguisher available is vehicles and all work areas

  • Annual inspection tag present

  • Monthly inspection tags present on each extinguisher

EHS POLICY 114: ELECTRICAL SAFETY

  • Electrical equipment 600V or greater labeled as HIGH VOLTAGE

  • Work clearance of 36" maintained in front of electrical equipment

  • Fixed equipment and portable equipment connect by cord grounded

  • Only 3 wire cords in good condition used onsite

EHS POLICY 115: POWERED AIND INDUSTRIAL TRUCKS (FORKLIFTS AND TELEHANDLERS)

  • Forklift operators certified and certificate available

  • Seatbelt provided (per manufacturer)

  • Backup alarm working

  • Auxiliary lighting working

  • Horn working

  • Rated lifting capacity

  • Pre-use inspection checklist completed

  • Tires in good condition

  • Refueling and hydraulic lines checked with engine off

  • No damage to windows or mirrors

  • Parked with brake on, key removed and forks grounded

EHS POLICY 118: LIFTING AND CARRYING SAFETY

  • Proper lifting and carrying techniques being used

EHS POLICY 119: WALKING AND WORKING SURFACES

  • Any working surfaces above 4' from the ground must be protected by a work platform with guardrails at least 42" above platform, have a mid-rail and toe-boards or personal fall protection

  • Fall arrest system must have full body harness, deceleration device and a lifeline

  • Anchorage for fall arrest equipment must be capable of supporting 5,000lbs

  • All walking/working surfaces are clear of debris and tripping hazards and/or tripping hazards have been identified

EHS POLICY 120: LADDER SAFETY

  • No wooden ladders allowed onsite

  • Metal ladders must have a warning label for electrical caution

  • Ends or feet of ladder must be fitted with insulated non-slip material

  • Extension ladders must extend 3' past the landing if used to access another working surface and secured

  • 3 points of contact utilized by workers while on ladder

  • Fixed ladders and cellar ladders are inspected and in good condition

  • Portable ladders inspected monthly and noted on monthly ladder inspection

EHS POLICY 121: BLOOD BORNE PATHOGENS EXPOSURE CONTROL

  • Blood borne pathogen kit available onsite

  • Blood borne pathogen exposure training complete

EHS POLICY 122: PRE JOB SAFETY ASSESSMENT

  • Pre PJSA safety tour of site conducted

  • Daily safety meeting being conducted

  • Accidents, if any, are discussed during safety meetings

  • PJSA filled out properly and completely

  • Individual contractors conducting JSA to identify task-specific hazards

GENERAL

  • Proper incident reporting procedure known and utilized by workers

  • Stop Work Authority in use

  • Adequate communication between contractors onsite

  • Emergency response plan understood

  • Smoke point identified outside of gate

Takepoint/Booster Site

  • Containment in good condition

  • No visible leaks on pumps

  • Pumps are manned while running

  • Air compressor line secured with whipcheck

  • Tires chocked on wheeled units

  • Access road in good condition, no dirt/debris left on public roadway

  • Temporary fence in place when necessary at impoundment takepoints

ADDITIONAL COMMENTS

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