Professional Documents
Culture Documents
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
1. General Information
Inspection Participants
Location Date
2. Contractor Information
Contractor Company Name Project Name or Number Chevron Department Sponsor Number of Employees Supporting Chevron Operations Contractor Key Personnel Company Director/Manager: Phone: Site Supervisor: Phone: HES Representative: Phone: Fax: email: Fax: email: Fax: email:
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
3. Work Site Condition and Work Practice Assessment Category General Work Site Acceptable Improvement or N/A Needed Comments
1. 2. 3. 4. 5.
Walkways clean and clear? Proper lighting? Work area clear of tripping hazards/obstructions? Appropriate trash cans and disposal locations? Proper containment of fluids? For example, no plastic buckets in use for containing hydrocarbon based liquid Electronic communication devices in use within hot work guidelines? Control of entry/exit on the work site? Designated smoking areas?
6.
7. 8.
Hazard Identification
9.
10. Did the whole crew participate in filling out the JSA and sign off? 11. New JSA filled out when a change occurred (weather, people, work tasks)?
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
3. Work Site Condition and Work Practice Assessment Category Acceptable Improvement or N/A Needed Comments
12. Task steps written out (not pre-filled in) to perform the job? Include site specific considerations? Procedure use? 13. Hazards identified and addressed? 14. Worker following the written steps or procedure? 15. Were other contractors included in the JSA or shared the JSA if working in the same area? 16. Are workers aware of the stop work authority?
Behavior-Based Safety
17. Critical behaviors identified? 18. Observations conducted? 19. Feedback given after observation? 20. Observation data communicated? 21. Observation data collected/analyzed/used to correct?
Short-Service Employee
22. SSEs are visibly identified? 23. Mentor assigned and available?
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
3. Work Site Condition and Work Practice Assessment Category Acceptable Improvement or N/A Needed Comments
24. Does the mentor know that he/she is assigned to the SSE and is responsible for the safety of the SSE? 25. Crew in compliance? (0 SSE on 1 person crew, 1 SSE on 2-4 person crew, and no more than 20% on 5+ person crew or an approved variance is in place)
Fall Protection
26. Fall protection equipment inspected and in good condition? 27. Anchorage location specified? 28. Fall protection equipment properly worn? 29. Tied off properly to designated anchor? 30. Tie-off distance vs. lanyard length? 31. Appropriate rescue plan in JSA? 32. Proper rescue equipment available? 33. Is there at least one person not in a harness on location while the fall protection equipment is in use?
Electrical System
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
3. Work Site Condition and Work Practice Assessment Category Acceptable Improvement or N/A Needed Comments
35. Damaged cords? 36. Explosion-proof fixtures? 37. Overhead power line clearance? 38. Closed power panels?
Personal Protective Equipment
39. Head? 40. Hand? 41. Eye? 42. Foot? 43. Body (if required)? 44. Respiratory (if required)?
Manual and Power Hand Tools
45. Defective tools? 46. Grounded or double insulated? 47. Guards in place? 48. Appropriate tool used?
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
Category Vehicles
Comments
49. Authorized to operate? 50. Speed limits understood and adhered to? 51. Do vehicle operators conduct a walk around hazard assessment before moving the vehicle? 52. Are vehicles being backed in or parked for first move forward?
Mobile Equipment
53. Crane certification? 54. Licensed/certified operators? 55. Rollover protective structures? 56. Movement warning devices (backup alarms)? 57. Tag lines used? 58. Load limits visibly identifiable? 59. Log books available and current?
Scaffold/Work Platform
60. Quality of assembly? 61. Secured against movement? 62. Safe access?
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc 7
Category
Comments
63. Fall protection/provisions? 64. Are guard rails, mid-rails, and toe boards in place? 65. Scaffolds appropriately tagged?
Welding and Cutting
66. Gas bottles upright/secured? 67. Electric welders grounded? 68. Cables/hoses/fittings serviceable? 69. Standby fire watch/fire extinguisher? 70. Are flashback preventers in place?
Sanitation
71. Drinking water? 72. Toilet facilities? 73. Field accommodations? 74. Hygiene accommodations?
Material Storage
75. Materials are securely stored/stacked? 76. Clear access to materials? 77. Load rating for shelves?
8 Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
Category
Comments
79. Lock-out/tag-out procedures? 80. Hot work permits? 81. Confined space entry? 82. Rescue procedures? 83. Rescue equipment? 84. Excavation permit process?
Emergency Systems
85. Emergency response plan? 86. Rescue equipment? 87. First aid materials? 88. Eye wash stations? 89. Fire protection? 90. Evacuation procedure? 91. Are workers familiar with alarms and emergency notification procedure?
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
Category Excavations/Trenches/Pits
Comments
92. Shoring/Wall slope after five feet before entry? 93. Undermining? 94. Water problems? 95. Close proximity to power lines? 96. Underground utility locations? 97. Adequate means of access and egress? 98. Appropriate means to monitor breathing space?
Hazardous Openings
Ladders/Safe Access
Ladders correctly placed/secured? Ladder condition/construction? Adequate access ramps and walkways? (minimum 30 inches wide) Handrails on walkways/ramps?
105.
10
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
Category Environment
Comments
Adequate lighting? Adequate protection to noise level exposure Toxic vapors/fumes? Adequate protection to temperature extremes?
HazCom
Environmental Protection
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc
11
Action Items Needs Improvement/Not Acceptable Corrective Action Required for Future Re-Selection Target Date Completion
Corrective actions to be completed by: Contract firm informed of results? Yes No Name: Yes No Date: Date:
12
Version 1.0. Revised 23 May 2007. Printed 3 June 2008. Uncontrolled when printed. GU_CHESM_FieldInspectionChecklist.doc