Terra oilfield solutions job site audit 2.0
Job site audit
What does this form include?
This form contains 15 sections:
Section 01 PPE 1910.132
- Do all employees have Safety Glasses with them?
- Are the safety glasses in good condition?
- Are the safety glasses Z87 certified? ( Lenses, frames, and side shields
- Do all the employees have hand protection such as cotton gloves?
- Is the location equipped with safety goggles?
- Is the location equipped face shields
- Are the face shield located in the proper place?
- Is the location equipped with ear protection?
- Is the worksite fitted with dust masks?
- Are all employees wearing steel toed boots?
- Are the steel toed boots in good condition?
- Are the boots ATSM certified?
- Are the employees wearing hard hats?
- Are the hard hats in good condition?
- Do all employees have FRC clothing?
- Are the employees FRC clothing in good repair?
- Does the location have harnesses?
- Are the harnesses in good working order?
- Are the SRL/ Lanyard in good working order?
- Do all employee's PPE meet the requirements of the customer or Terra's policy to which is more stringent?
- Do all employees have everything they need to work safe?
Documentation Requirements and SDS 1919.1200(b)(3)(ii)
- Are all JSA's up to date? Review with Lead/Super
- Have all BBS been turned in for the week/month/quarter?
- Has a fluid transfer been done for each transfer?
- Has the Heavy Equipment checklist been completed for the last two tours?
- Are all required paperwork posted in the trailer or a binder in the truck?
- Is there a list of Hazardous Chemicals at the HAZ-COM station?
- Is there a SDS readily available for each hazardous substance?
- Are all containers properly labeled?
- Are all employees trained in HAZ-COM?
- If MDU/ MCU present check all paperwork ( registration and insurance)
- Have the equipment inspection reports been completed for the last two tours?
Living Quarters CFR 1910.142 Temporary Labor Camps
- Are the employees living on site?
Equipment 1910.22(a)
- Is the work area properly illuminated?
- Is all the machinery clean and properly maintained?
- How does the paint look?
- Are all the safety labels in proper location? Danger,warning, caution,pinch point, 480, and confined space
- Are walking and working surfaces kept clean and dry?
- Are all unused hoses and tank connections plugged or capped?
- Do all crows foot connections have safety pins and whip checks?
- Do all cam locks have safety pins and unbroken ears?
- Are all hammer unions connected tightly?
Drying Shakers
- Does the site have drying shakers?
MDU/ Dryer Skid
Centrifuge/ MCU
- Is there a centrifuge on location?
Dewatering trailer
- Is there a dewatering trailer on location?
Electrical
- Do the employees have authorization to go into the SCR house alone?
- Are all employees aware of SCR room hazards?
- Do employees know to notify the electrician/ motorman before SCR house entry?
- Do employees know the wiring system?
- Are all grounds done properly? Tight fitting with 8' grounding rod?
- Is there a power switch near the operator's position at the machine?
- Are all electrical enclosures suck as switches, receptacles, junction boxes provided with tight fitting covers or plates?
- Are all wires free of cuts, damage or splices?
- Do all extension cords have grounding conductors?
- Are multi-plug adapters prohibited?
Machine Guarding
- Are only authorized personnel allowed to perform maintenance properly trained?
- Are all guards on properly?
- Do all machine guards fully prevent the operator from reaching around the guard?
- Are all manually operated valves and switches controlling operation clearly identifiable and accessible?
- Is there adequate supervision to ensure that employees are following safe machine operating procedures?
Housekeeping 1910.22
- Are aisles and passageways clear of debris?
- Are the work sites clean and orderly?
- Is the path to the disposal pit unobstructed?
- Are all spilled materials or liquids cleaned immediately?if there is mud/ chemicals on the ground is there a spill report?
- Are all chemicals stored in a safe manner?
- Are all chemicals stored in a dry area?
- Are all handrails and stairs free from hoses and other objects?
- Are all handrails free from oil and grease?
- Are all stairwells free of oil and grease?
Hand tools 1910.242
- Is the tool box in order?
- Are there any tools out in the work area?
- Are the tools in good condition?
- Are hand tools such as chisels, punches, and hammers that can potentially mushroom recognized and replaced?
- Are all tool handles in good working order?
Fire extinguishers 1910.157
- Does this location have a sufficient amount of fire extinguishers?
- Are all of the fire extinguishers located close to the equipment?
- Are all extinguishers free from obstruction or blockage?
- Are all extinguishers fully charged and in their designated places?
- Are all extinguishers free from ever being used?
- Are all extinguishers secured properly?
- Are all extinguishers clearly marked?
- Does each employee know where the extinguishers are located?
- Are all extinguishers up to date and in good visual shape?
Grinding and Welding
- Is there any Grinding, welding, or brazing happening in our work area?
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