Cbre hse monthly audit
What does this form include?
This form contains 15 sections:
Section I: General Workspace
- Building cleanliness (Trash removed, equipment and floor clean, items stored neatly)
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Section II: Safety Training
- Safety Training Current for all Staff (attached CBRE Foundation Training Report)
Section III: Documentation
- EHS Policies (IF PRINTED: copies must be current, complete, organized in a book, accessible with signed acknowledgements. IF ELECTRONIC: Staff must be able to locate the newest version on HSE Share Point site, print policies if asked by a regulatory agency or auditor and retain signed acknowledgements
Section IV: Electrical
- Electrical Rooms (Clean, organized, no flammables stored in room or within 25' of any electrical panel)
Section V: Refrigerant Management
- Site Refrigerant Program Manager:
Section VI: Diesel Fuel Management
- Diesel Fuel Reporting (Fuel receipts are distributed to CBRE Senior Energy Manager on a monthly basis, receipts are organized and filed at the site)
Section VII: Fire & Life Safety
- Fire Extinguisher Annual Training (Proof of current training for all staff)
Section VIII: Chemical Management
- HP Prohibited Chemicals (List located in all MSDS books)
Section IX: First Aid
- First Aid Kit (Adequate quantity, properly stocked, ready available to all staff)
Section X: LOTO
- Assigned Locks & Tags (Each staff has at least one lock/tag, identifiable and all keys)
Section XI: Employee Interview
- Elevator Entrapment (Explain your role in the event of an elevator entrapment)
Section XII: Scorecard Averages
- Section I: General Workplace
- Section II: Safety Training
- Section III: Documentation
- Section IV: Electrical
- Section V: Refrigerant Management
- Section VI: Diesel Fuel Management
- Section VII: Fire & Life Safety
- Section VIII: Chemical Management
- Section IX: First Aid
- Section X: LOTO
- Section XI: Employee Interview
- Overall Average Site Score:
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