Safety Audit Plan

ABB Lummus Lummus Global Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT

SAFETY PROGRAM AUDIT CONTRACTOR NAME:

AUDIT DATE:

CONSTRUCTION MANAGER:

AUDITOR(S):

FINAL SCORE

0.00

AUDIT SCORE SCORE SUMMARY SUMMARY MAX POSSIBLE

ADMINISTRATIVE #IELD EXECUTION HOUSE/EEPING

ASSESSED ASSESSED TOTAL

TOTAL COMPLIANCE COMPLIANCE STANDARD SCORE & % ACHIEVED ACHIEVED

IMMINENT IMMINENT DANGER TO LIFE LIFE & HEALTH (IDLH) (IDLH) A.

IDLH Instances

=

B.

'"%  Assesse* S+,tta-

.

C.

IDLH P0nts (A X B)

=

D.

REPEAT DE#ICIENC3 DEDUCTIONS

=

!" $ "

IDLH POINTS (SUBTRACT) REPEATED DE#ICIENCIES (SUBTRACT)

TOTAL

12"

4 REPEATED DE#ICIENCIES . 5' MAX POSSIBLE 44 IDLH . ' "% REDUCTION O# AUDIT SCORE 444 MINIMUM COMPLIANCE STANDARD . %

Construction HSE

Revision 0 (04/04/14)

Page 1 of 23

ABB Lummus Lummus Global Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT

SAFETY AUDIT DETAILED AUDIT SCORE SUMMARY ADMINISTRATION SCORE SECTION

1 2 $ 4 ) #  /  1 11 12 1$ 14

SECTION NAME

Occupational health & safety policy statement Safety and medical ecod !eepin" pactices %me"ency pepaedness 'a(ad communications po"am *onfined spaces +obile %,uipment Inspection -ocedues 0espiatoy potection %nfocement and discipline %ducation and tainin" -efomance indicatos Accident  incident in3esti"ation *ontactos +ana"ement  Supe3ision

TOTALS

MAXIMUM POSSIBLE

ASSESSED TOTAL

SET STANDARD MINIMUM STANDARD

MET / NOT MET

REDUCTION * REPEAT DEFICIENCY

** IDLH

14 1# 1 1) 21 2 1 2 # 12 1 1# 1 1

24)

4 REPEATED DE#ICIENCIES . 5' MAX POSSIBLE 44 IDLH . '"% REDUCTION O# TOTAL AUDIT SCORE

Construction HSE

Revision 0 (04/04/14)

Page 2 of 23

ABB Lummus Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT SCORE MAXIMUM POSSIBLE

1

ACTUAL SCORE

PENALTY * REPEATED DEFICIENCY X!

** IDLH X!

ASSESSORS COMMENTS

HEALTH " SAFETY POLICY STATEMENT A. B.

-olicy Statement is in itin". -olicy Statement dated.

2 2

*.

'ealth & Safety ob5ecti3es clealy stated.

2

6.

'ealth & Safety esponsibilities defined.

2

%.

+ana"ement commitment is stated.

2

7.

-osted fo all employees to ead.

2

G.

All employees ae made aae of the policy content.

2

TOTAL 2

14

SAFETY " MEDICAL RECORD#EEPING PRACTICES A.

2

B.

In5uy statistics tabulated and utili(ed to identify positi3e  ne"ati3e tends. 8he pe3ious yeas9 statistics ae a3ailable.

*.

Occupational in5uy  illness epot utili(ed.

2

6.

Supe3isos9 in5uy  illness in3esti"ation fom utili(ed.

2

%.

7ist Aid lo" utili(ed  cuent  accuate.

2

7.

2

'.

0e,uied 7ist Aid supplies ae a3ailable  stoed  dispensed in an appo3ed manne. -esciption medications ae a3ailable  stoed  dispensed ith appo3al of medical docto. -eson:s; administein" 7ist Aid ae tained and cetified.

I.

%mployee e
G.

1 2 2

TOTAL $

1

1#

EMERGENCY PREPAREDNESS A. B.

8he eme"ency plan is in itin". 8hee is a coodinato appointed.

$ 2

*.

Supe3iso 7ist Aid tainin" has been conducted.

2

6.

0e,uied eme"ency li"htin" and poe ae a3ailable.

2

%.

0e,uied eme"ency escue e,uipment is a3ailable.

2

7.

%me"ency team tainin" dills ha3e been conducted.

2

Construction HSE

Revision 0 (04/04/14)

Page 3 of 23

ABB Lummus Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT SCORE MAXIMUM POSSIBLE G.

0adios and othe communication items ae a3ailable.

'.

-eiodic eme"ency e3acuatio n dills ae conducted fo all emplo yees.

2

TOTAL

1

4

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

2

HA%ARD COMMUNICATION PROGRAM A.

B.

A itten po"am specific to the opeation is in place and complete :i.e. tainin" labelin" +S6S e3ie desi"nated coodinato in3entoy listin" etc.; 8ainin" is documented.

*.

+S6S9s fo all mateials on site ae a3ailable.

2

6.

2

7.

*opies of on site contacto ha(com po"am based on esponses to ,uestions. %mployees ae !noled"eable of the ha(com po"am based on esponses to ,uestions. >essels and mateial containes ae labeled as e,uied.

G.

'a(ad infomatio n postes  si"ns ae displayed to infom employees.

2

TOTAL

1)

%.

&

$

2

2 2

CONFINED SPACES A. B. *. 6. %. 7. G.

A confined space enty pocedue hich meets e,uiements is in place. Li"htin" and electical tools used inside confined spaces ae 12 3olt o G7*I potected. 0e,uied eme"ency e,uipment is a3ailable :i.e. body haness S.*.B.A. fie e
$

%ne"y isolation  loc!?out is implemented elati3e to confined space o!. %nty pemits hich meet e,uiements ae used and si"n?off fo esponsible paties is po3ided and adheed to.

$

TOTAL 6

$ $ $ $

$

21

MOBILE E'UIPMENT OPERATIONS A.

8hee is a maintenance schedule fo all mobile e,uipment and the schedule is folloed.

Construction HSE

1

Revision 0 (04/04/14)

Page 4 of 23

ABB Lummus Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT SCORE MAXIMUM POSSIBLE 1

B.

6aily pe?opeational inspections ae pefomed on all e,uipment.

*.

Annual cane  e?cetification inspections ae pefomed.

6.

+obile e,uipment accidents ae in3esti"ated and epoted.

2

%.

Suspended o! bas!ets ae cetified as safe and utili(ed fo pesonnel as e,uied. Su spended o! bas!ets ae built accodin" to appo3ed desi"ns.

$

Suspended o! bas!ets ae labeled as e,uied to sho ma
$

*itical lift pemits ae utili(ed hee  of the cane capacity is e
$

7. G.

'. I. C. D.

* REPEATED DEFICIENCY X!

** IDLH X!

ASSESSORS COMMENTS

2

TOTAL 7

ACTUAL SCORE

PENALTY

$

$

$ $

2

INSPECTION PROCEDURES A. B.

0e"ula safety inspections of the site  opeation ae conducted and documented. 8hee is an inspection po"am fo poe tools.

*.

8hee is an insp ection po"am fo pesonal potecti3e e,uipment.

2

6.

8hee is an inspection po"am fo potable laddes.

2

%.

8hee is an inspection po"am fo electical e
2

7. G. '.

TOTAL (

$ 2

2 $ $

1

RESPIRATORY PROTECTION A. B.

8hee is a itten espiatoy potection po"am hich addesses the espiatoy potection e
Construction HSE

$ 2 Revision 0 (04/04/14)

Page 5 of 23

ABB Lummus Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT SCORE

*.

0espiatos used ae selected accodin" to the ha(ad pesent.

MAXIMUM POSSIBLE 2

6.

0espiatoy potection tainin" is conducted.

2

%.

0ecods of tainin" medical e3aluation and fit testin" a3ailable and meets e,uiements. Beathin" ai fo supplied ai espiatos meet beathin" ai e,uiements. If a beathin" ai compesso is used it is e,uipped ith the folloin"E

2

7. G.

1 A pope filtation system.

I. C.

** IDLH X!

ASSESSORS COMMENTS

2 2

$ A ese3e ai tan!.

2

4 A compesso failue alam.

2 2

8he ai ,uality fom the beathin" ai compesso is peiodically sampled. Beathin" ai cylindes ae labeled as e,uied.

2

8he ,uantity of ai a3ailable is beathin" ai cylindes is monitoed to assue thee is sufficient ai to e
2

TOTAL )

* REPEATED DEFICIENCY X!

2

2 A cabon?mono
) 'ose couplin"s that ae incompatible ith othe couplin"s. '.

ACTUAL SCORE

PENALTY

2

2

ENFORCEMENT AND DISCIPLINE A. B. *.

%mployee 'ealth & Safety esponsibilities ha3e been communicated to all employees. Supe3iso 'ealth & Safety esponsibilities ha3e been communicated to all supe3isos. 0ecods of employee safety elated discipline ae maintained :i.e. 3ebal  itten anin" etainin" temination etc.;

TOTAL 10

2 2 2

#

EDUCATION AND TRAINING A. B.

Fe employee oientation is po3ided fo employees. Safety tainin" po"ams ae conducted fo mana"ement and supe3isos. 8as! specific tainin" is conducted.

2 2

2

%.

Safety meetin"s ae conducted fo all employees supe3isos and mana"ement. %me"ency pepaedness and e3acuation tainin" is in place.

7.

>isito safety induction po"am is in place.

2

*. 6.

TOTAL Construction HSE

2

2

12 Revision 0 (04/04/14)

Page 6 of 23


11

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

PERFORMANCE INDICATORS A. B.

*.

12

8hee has not been a lost time in5uy in the o!place duin" the past si< months. 8he yea?to?date ecodable in5uy fe,uency ate :0I70; case is at o belo the established "oal. Actual 86 HHHHHHH *uen t Goal HHHHHHHHH *ontacto  su b?contacto e
1

TOTAL

1

4

$

ACCIDENT / INCIDENT INES TI GATI ON A. B.

8hee is a itten accident  incident policy. A cc id en t  in cid en t po licy co mp lie s i th AB B e po ti n" e ,u iemen ts .

*.

A standad in3esti"ation fomat is used.

2

6.

In5uy and nea miss infomation ae communicated to mana"ement pesonnel. Site mana"ement e3ies all incidentaccident epots.

2

8hee is a emedial follo?up and action plan to pe3ent ecuence of accidents  incidents. Accident  incidents infomation is shaed ith othe opeations  po5ects.

$

%. 7. G.

TOTAL 1$

2 2

$

2

1#

CONTRACTORS A. B.

itten ,ualifications ae established fo the selection of contactos. -ast 'ealth & Safety pefomance is factoed into contacto selection.

*.

*o nt acto s a e e ,u i ed to p o3id e a c op y o f th ei  sa fe ty p o" am .

2

6.

-io to statin" o! on?site contactos ae po3ided site oientation.

2

%.

-io to statin" o! on?site contactos ae -o3ided the opeations health and safety ules and eme"ency pocedues. -io to statin" o! on?site contactos ae made aae of any chemicals they may encounte on?site. -io to bin"in" any chemicals on?site contactos ae e,uied to infom the opeation of the chemicals and po3ide a mateials safety data sheet :+S6S.; *o nt acto s ae e ,u i ed to f ollo  th e sa me h ea lth a nd sa fe ty  ule s.

2

7. G.

'.

TOTAL

Construction HSE

2 $

2 2

2

1

Revision 0 (04/04/14)

Page 7 of 23


14

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

MANAGEMENT / SUPERISION A. B. *.

Supe3ision has attended Safety Supe3isoy 8ainin" session. Supe3isos po3ide coecti3e action thou"h Safety >iolation Fotification System. Supe3ision is pesent duin" o! acti3ities.

$ $

6.

+a na "e ment a nd s upe 3i sion atte nd ee !ly Sa fe ty  al !? th o u"h s.

4

%.

Supe3isoy e3ie C-SA9s.

$

7.

Safety discepancies ae coected pomptly.

$

$

TOTAL

Construction HSE

Revision 0 (04/04/14)

Page  of 23

ABB Lummus Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT

SAFETY AUDIT DETAILED ASSESSMENT SCORE SUMMARY FIELD EXECUTION SCORE SECTION

SECTION NAME

MAXIMUM POSSIBLE

1 2 $ 4 ) #  / 

'ealth & 'y"iene o! Aea Li"htin" -esonal -otecti3e %,uipment :-.-.%; 'and 8ools -ode Actuated 8ools -oe 8ools and -oe %,uipment 'ot o! :eldin" 'eatin" Bunin"; %lectical %,uipment Opeations

1 11 12 1$ 14 1) 1# 1 1/ 1

%
114 $ 4 1/ 1 42 1 22 1) 4 

TOTALS

#/

ASSESSED TOTAL

SET STANDARD MINIMUM STANDARD

MET / NOT MET


** IDLH

1$ 11 #/  1/ 1 )4 41


Construction HSE

Revision 0 (04/04/14)

Page ! of 23


1

ACTUAL SCORE

PENALTY * REPREATED DEFICIENCY X!

** IDLH X!

ASSESSORS COMMENTS

HEALTH " HYGIENE A. B.

8he e,uied numbe of toilets ae po3ided :1 toilet fo e3ey 2 o!es; -o3isions fo se3icin"  cleanin" toilets ha3e been made.

*.

8oilets ae !ept clean and sanitay. 8oilet pape is in place.

2

6.

ashin" facilities ae a3ailable fo o!e use pio to lunch  bea!s hen e,uied. >emin :odents insects etc.; contol is po3ided.

2

>entilation in o! aeas is po3ided fo the type of o! bein" pefomed. Local e
2

%. 7. G.

TOTAL 2

2 2

1

2

1$

+OR# AREA LIGHTING A. B.

0e,uied li"htin" is po3ided fo the o! bein" pefomed. -otable li"ht plants ae maintained and !ept opeational.

2 2

*.

1

6.

-otable li"ht plants ae positioned to po3ide ma
%.

-otable li"ht plant masts ae easily aised and loeed.

1

1

7.

-otable li"ht plants ae "ounded pio to use.

2

G.

G.7.*.I.s ae po3ided fo all temp. li"htin" cicuits.

2

TOTAL $

11

PE RSONAL PROTE CTI E E'UIP ME NT P.P .E .! A.

'ead -otection 1 on hee e,uied.

2

2 Bills on to the font.

1

$ 'ad 'at suspension systems maintained in a safe manne. B.

%ye -otection

1 2

1 on hee e,uied.

2

2 Side shields e,uied and used.

1

$ Lens cleanin" stations and mateials ae po3ided.

2

4 7ace shields ae on hen e,uied.

2

Construction HSE

Revision 0 (04/04/14)

Page 10 of 23


ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

) Si"ns ae posted at bench "indes @7ace shields e,uied.@ *.

6.

%.

7all -otection 1 Safety haness is e,uied and used hee fall e
1

$ Lanyad hoo!s ae po3ided ith loc!in" safety latch to pe3ent @0oll Out@. 4 Lanyads ae secued to a substantial ob5ect ? fall distance is maintained to a minimum. ) 7all potection e,uipment is only used fo fall potection.

4

# Static  cautionay lines ae installed to facilitate tie?off and ill suppot a foce of )4 lbs.  7all potection e,uipment is inspected on a e"ula basis and ta""ed accodin"ly. 'e ai n" - o te ctio n

4

'. I. C. D.

4

2 1

$ 'eain" potection is popely on hee and hen e,uied.

2

7oot and 8oe -otection 2 2

'and potection is po3ided by "lo3es that ae selected accodin" to specific ha(ads anticipated o pesent. %mployees o!in" nea hea3y e,uipment opeations ea hi"h 3isibility and eflecti3e safety 3ests. %mployees o!in" non?dayli"ht hous ae po3ided ith eflecti3e stiped clothin" 3ests o othe hi"h 3isibility mateial. %mployees o!in" non?dayli"ht hous ha3e eflecti3e tape on thei had hats. 0e fle cti3e 3ests ae p o3ide d to stan d?by me n  i"" e s an d f la "men .

2

All employees ecei3e infomation ando tainin" on the pope use and cae of --%.

2

TOTAL 4

4

2 Foise su3eys ae pefomed peiodically and documented.

2 I f s te el toe p ote ctio n i s e ,ui ed  th ey a e u se d h ee  e,u ied .

G.

4

1 Foise aeas ae posted as aeas hee heain" potection is e,uied.

1 All employees ea potecti3e foot ea. 7.

4

2 2 2 2

#/

HAND TOOLS A. B.

*oect tools ae used fo the o! bein" pefomed. 8ools ae used in an appo3ed manne.

2 2

*.

8ools ae caied and stoed popely.

1

6.

*hisels hamme enches and othe @sti!in" tools@ ae dessed at

2

Construction HSE

Revision 0 (04/04/14)

Page 11 of 23


ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

the sti!in" end to pe3ent @mushoomin"@. %.

&

C ob ma de  home mad e to ol s a e p oh ib ite d a nd no ne e e ob se 3e d.

2

TOTAL



PO+DER ACTUATED TOOLS A. B.

%mployees usin" pode?actuated tools ha3e been tained and cetified. *oect load sten"ths ae !non and used.

*.

Loads ae emo3ed hile the tool is stoed o left unattended.

$

6.

-ope -.-.%. is on by the tool opeato hile usin" the tool. -ope -.-.%. includes had hat face shield safety "lasses and heain" potection. 8he tool and all loads ae stoed in a loc!ed cabinet.

$

8he tool and all loads ae issued only to tained and cetified employees. 8he tool is inspected on a e"ula basis and ta""ed to sho that it has been inspected.

2

%. 7. G.

TOTAL 6

2 $

$

2

1/

PO+ER TOOLS AND PO+ER E'UIPMENT A.

$

B.

All poe tools ae inspected on a e"ula basis and ta""ed to sho that they ha3e been inspected. 0e,uied safety "uads ae in place and functional.

*.

 o! ests on bench " in des ae ad5usted ithin J @ of the heel.

2

6.

heels on bench and stand "indes ae dessed as e,uied.

2

%.

6iscs on potable "indes ae compatible ith the e,uipment9s ma
$

7. G.

TOTAL 7

$

$ $

1

HOT +OR# +, H,3 B5! A.

B.

'ot o! in o nea aeas o pocesses that in3ol3e flammable combustible o e
Construction HSE

4

$ Revision 0 (04/04/14)

Page 12 of 23


*. 6. %.

eldin" sceens ae used aound all "ound o floo le3el ac eldin" opeations. Ac eldin" is pefomed ith a e,uied electical "oundin".

MAXIMUM POSSIBLE $

I. C.

*ompessed "as cylindes ae stoed and capped as e,uied.

$

D.

$

L.

0e3ese flo o flash bac! aestos ae used on all o
+.

*ompessed "as cylinde 3al3es ae tuned off hen not in use.

2

G. '.

2 2 2

$

Sti!es ae used to li"ht toches.

2

eld ods ae stoed as e,uied and od stubs ae placed in a containe to pe3ent a tippin" ha(ad. eldin" ods ae not left in the electode  odholde hile not in use.

2

*ompessed "as cylindes ae located outside of closed aeas and ae not e
$

'ot sla" and spa!s ae maintained and contolled as e,uied to pe3ent fies and contact ith employees. 0e,uied -.-.%. is on fo the hot o! acti3ity bein" pefomed o immediately e
2

0. S. 8.

.

TOTAL (

ASSESSORS COMMENTS

$

F.

-.

** IDLH X!

$

O.

K.

* REPREATED DEFICIENCY X!

$

eldin" cables and "ound cables ae fee of dama"e and non? insulated connections. eldin" cables and "ound cables ae inspected on a e"ula basis and ae ta""ed o colo coded to sho that they ha3e been inspected. hee cables ae suspended o secued they ae done so by usin" non?conducti3e mateials. *ables cods and hoses ae ele3ated o potected to pe3ent tippin" ha(ads. *ompessed "as cylindes ae labeled as e,uied.

7.

ACTUAL SCORE

PENALTY

2

$

2

2

)4

ELECTRICAL A. B. *. 6.

%lectical e,uipment is ma!ed as to the amount of 3olta"e and the contol souce. 8he e,uied @loc! out ? ta" out@ pocedue is implemented hee cicuits ae de?ene"i(ed due to maintenance epai o othe acti3ity. %mployees pefomin" lo medium o hi"h 3olta"e o! ae tained and cetified. -otecti3e "ea :ubbe "lo3es blan!ets hot stic!s etc.; is inspected by an independent testin" fim.

Construction HSE

$ 4 4 4

Revision 0 (04/04/14)

Page 13 of 23


%.

MAXIMUM POSSIBLE 4

7.

8ests ae pefomed to detemine if cuent cayin" pats ae @'ot@ o de?ene"i(ed. All line pats ae "uaded o potected a"ainst contact.

G.

G7*I contolled outlets and panels ae labeled and tested.

$

'.

$

L.

%lectical cods ae inspected and appo3ed fo the type of usa"e and ae fee of bea!s in the insulation. Outlets eceptacles 5unction bo
+.

Li"ht bulbs and fluoescent tubes ae "uaded as e,uied.

2

I. C. D.

TOTAL )

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

4

$ 2 $ 2

41

E'UIPMENT OPERATIONS A.

B.

*ane Opeations 1 Load chats ae posted and utili(ed.

$

2 8 he sin" adius of the counte ei"ht is baicaded.

$

$ 8he cane i s opeated le3el ith all out i""es fully e
$

4 +o3in" and ta3el pactices ae utili(ed to include the use of a fla"man.

$

) 8he opeato is tained and cetified fo the specific cane bein" opeated. # Specific attention to poe line cleaance is "i3en.

4

 7la"men ae used to si"nal cane opeatos hen aisin" loein" and sin"in" the hoo! loaded o unloaded. / Load monitoin" indicatos :L+I; ae a3ailable and utili(ed ith each cane.  An anti?to?bloc! limit sitch is in place and functional on all canes.

$

$

$ $

Geneal %,uipment 1 Seat belts ae po3ided and used ith 0O- stuctues.

$

2 All li"hts ae opeational

2

$ 'ons ae opeational

2

4 Bac!?up alams ae opeational.

2

) %,uipment is opeated at a safe ta3el speed.

2

# 7la"men ae used to si"nal e,uipment opeatos o!in" in confined o con"ested aeas.

$

Construction HSE

Revision 0 (04/04/14)

Page 14 of 23


 All e,uipment opeatos ha3e a 3alid %,uipment Opeatos license.

*.

/ Seat belts ae on by di3e and all passen"es in e,uipment po3ided ith seat belts. 'a ula "e Op ea tion s

%.

7.

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

2

1 %le3ated oads ae potected by bems ando "uad ails.

2

2 anin" si"ns ae posed at intesections steep "ades and blind cones as e,uied. $ 8affic flo is e"ulated and enfoced.

2

4 Speed limits ae posted and obse3ed.

6.

MAXIMUM POSSIBLE 2

PENALTY

2 .

) Only authoi(ed 3ehicles and e,uipment ae alloed on the haula"e oads. # 0efuelin" maintenance acti3ities ae pefomed aay fom haula"e oad taffic aeas.  'aula"e oads ae maintained in "ood condition.

2

/ Stom ate is channeled  contolled to minimi(e haula"e oad ha(ads.  6ust contol is implemented effecti3ely hen and hee e,uied.

2

2

2

0i""in" %,uipment 1 Appo3ed i""in" pactices ae used.

$

2 0i""in" e,uipment is maintained and fee of dama"e e
$

4 +onthly inspections of i""in" e,uipment ae pefomed and the e,uipment is colo coded accodin"ly. ) 8he load capacity of each i""in" de3ice is !non by label ta" placad o othe substantial ma!in" attached to the de3ice. # *etifications ae po3ided fo all i""in" e,uipment and Safe o!in" Load :SL; is 3isible on all liftin" e,uipment.  8he thoat of load hoo!s ae measued peiodically to detect chan"e in hoo! "ap.  anin" +ethods

$

$

$ $ 2

1 0e fle cti3e t ian "le s a e p o3id ed fo  a l e, ui pme nt a nd 3eh icle s.

2

2 0eflecti3e tian"les ae employed to an of e,uipment bea!don  accident o oad ha(ads as e,uied. $ 7lashin" li"hts ando stobes ae used on all slo mo3in" 3ehicles that opeate in the 3icinity of la"e e
2 2

1 All e,uipment on site has been inspected and documentation on file.

2

2 +onthly colo code has been placed on the indshield of each piece of e,uipment.

2

Construction HSE

Revision 0 (04/04/14)

Page 15 of 23


$ *ontactos ae ma!in" outine e,uipment inspections and ecodin" esults on a monthly basis. 4 6efecti3e e,uipment has been emo3ed fom site fo epais. G.

TOTAL


** IDLH X!

ASSESSORS COMMENTS

2 $ $

$

2 $

114

EXCAATION AND TRENCHING A. B.

A Supe3iso is in cha"e of e
$ $

*.

$

6.

6ocumented daily inspections pefomed includin" ad3ese eathe chan"es. Spoil dit is at least 1 mete fom the ed"e.

%.

*oect slope an"le is maintained.

$

7.

$

G.

Shoin" used hee e,uied and appo3ed installation and emo3al pocedues ae folloed. -ope access and e"ess e,uied.

'.

-hysical baicades ae po3ided

$

I.

Appo3ed baicades ae eected at the ed"e of all open tenches and e
TOTAL 11

ACTUAL SCORE

+achine and %,uipment Guadin" 1 Guads aound pinch points otatin" e,uipment shafts pulleys belt di3es and chain di3es ae "uaded to pe3ent accidental contact. 2 %,uipment "uads ae fimly attached and ae of a mateial o desi"n that ill pe3ent contact by hands clothin" tools o mateial o any othe accidental o!e contact. $ hee otatin" e,uipment maintenance o! is pefomed the maintenance is pefomed ith all "uads in place. If the "uad:s; must be emo3ed the e,uipment is loc!ed out and ta""ed. 4 %me"ency stop cods ae installed on all con3eyo belt lines. 8he eme"ency stop cods ae functional and tested on a peiodic basis. ) %mployees se3icin" o o!in" nea pinch points o otatin" e,uipment ae not eain" loose clothin" o any othe loose aticles.

10

MAXIMUM POSSIBLE 2

PENALTY

$

$

$ $

$

S TEE L ERE CTI ON AND FLOOR AND +ALL OPENING

Construction HSE

Revision 0 (04/04/14)

Page 16 of 23

ABB Lummus Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT SCORE MAXIMUM POSSIBLE A. B.

0e,uied access and e"ess po3ided. 0e,uied peimete cables ae used and appo3ed installation pocedues ae folloed. all and floo openin"s ae "uaded o co3eed as e,uied.

$ 4

$

%.

%le3ated aeas ae fee of loose e
7.

Bolt?up e,uiements ae met.

$

G.

Bolt buc!ets ae used to contain bolts.

$

'.

6ec!in" e,uiements ae met.

4

I.

Appo3ed i""in" techni,ues ae used.

$

C.

$

D.

Baicades and si"ns ae posed in the aea to an employees as e,uied. %mployees po3idin" hand si"nals ha3e ecei3ed hand si"nal tainin".

L.

Si"nals o anin"s ae po3ided hen loads ae aised.

$

+.

All employees ae eain" and usin" e,uied --% :safety hanesses and lanyads.; 8a"lines ae used to contol mo3ement of all suspended loads.

4

*. 6.

F.

TOTAL 12

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

4

4

$

$

4

MATERIAL HANDLING STORAGE A. B.

All mateials ae stac!ed and stoed in an appo3ed manne. Aisles passa"eays ae maintained clean and unobstucted.

2 2

1 %mployees ha3e been tained in safe mateial handlin" techni,ues and use safe handlin" techni,ues. +ateials ae stac!ed to pe3ent displacement and fallin".

2

2

G.

%mployees ha3e been tained in pope liftin" methods and use pope liftin" methods. +ateial handlin" e,uipment is used to handle  mo3e mateial hen possible. +ateials handlin" e,uipment :mono?ails A?fames etc.; is labeled to identify load capacity. So fte ne s ae use d to po te ct i e a nd nylon ch o!e s h ee nee ded .

'.

%mployees u se "lo3es to potect hands hen handlin" mateials.

2

*. 6. %. 7.

TOTAL 1$

2

2 2 2

1/

SIGNS SIGNALS BARRICADES A.

Accident pe3ention si"ns symbols and ta"s ae used as e,uied to

Construction HSE

2 Revision 0 (04/04/14)

Page 17 of 23

ABB Lummus Global Inc. FORM LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT SCORE MAXIMUM POSSIBLE B.

an employees hee potential ha(ads e
*.

Baicade methods used to pe3ent all unauthoi(ed enty.

2

6.

Baicades ae used to an of potential ha(ads.

2

%.

A baicade pocedue has been established.


** IDLH X!

ASSESSORS COMMENTS

2

2

TOTAL 14

ACTUAL SCORE

PENALTY

1

FIRE PREENTION AND PROTECT ION A.

7ie e
2

2 hee moe than 1/ lites of flammable o combustible li,uids ae used. $ At least one  !" e
$ $

B.

0e,uied access to fie e
*.

%
2

6.

Inside stoa"e of flammable li,uids does not e
$

*ontaines ae electically inteconnected :bonded; hen flammable li,uids ae tansfeed fom one containe to anothe. -otable stoa"e tan!s containin" li,uid flammables ae located at least # metes aay fom buildin"s. @FO S+ODIFG ? FO O-%F 7LA+%S@ si"ns ae posted hee flammable li,uids ae used o dispensed o stoed. L-G containes ae not stoed inside buildin"s.

$

Smo!e detectos ae po3ided in sleepin" ,uates and ae tested on a e"ula basis. 7ie suppession systems ae inspected on a e"ula basis to assue functional a3ailability. %m ployees h a3e b een ta ined on h o to op eate a f ie e
$

%. 7. G. '. I. C. D. L. +.

$

TOTAL 1&

$ $

$ $ $

$ 2

42

LADDERS SCAFFOLDS AND ELEATED +OR# PLATFORMS A.

Laddes

Construction HSE

Revision 0 (04/04/14)

Page 1 of 23


1 Ae in "ood condition. 2 Built and used in an appo3ed manne.

B.

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

$

$ Se cu e d i n an a pp o3ed ma nn e a nd p la ce d a t th e co e ct a n"le .

$

4 %
$

) Ae not used hee they can be displaced by doos e,uipment etc. unless potected by "uads o baicades. # +etal laddes ae not used hee contact ith electical ene"y is possible.  7i
$ 4 $

Scaffolds 1 -o3ided ith e,uied access and e"ess.

$

2 'as a standad "uad ail :1# cm top ail )$ cm midail and 1 cm toe boad; hene3e possible. $ Scaffold ta"s ae used to identify incomplete scaffolds and e,uiements fo safe use. 4 *omplete dec!in" is po3ided hene3e possible.

$

) %mployees ho eect and dismantle scaffolds ae ,ualified and competent. # Scaffolds ae fee of defects and built pe specifications.

$

 O3ehead potection is po3ided hee thee is e
2 $

$ $

/ *astes ae loc!ed and pinned on mobile scaffolds hen in use and no idin" alloed.  Outi""es ae po3ided and used o the scaffold is secued to the stuctue hen the hei"ht e
$

11 Scaffold boads ae secued.

$

12 8o?point suspension scaffolds ae eected in an appo3ed manne. a.

*.

MAXIMUM POSSIBLE 2

PENALTY

$

$

$

Appo3ed desi"n.

$

b.

Appo3ed life lines ae po3ided.

4

c.

Appo3ed ope "ab lanyads po3ided.

4

d.

8ie?off fall potection used.

4

%le3ated o! platfoms :hi"h?5ac!es scissos lifts CLG9s etc.; 1 %le3ated scaffold platfoms ae of substantial constuction and secued popely. 2 A means of tie?off is po3ided and used.

$

$ 0e,uied access and e"ess is po3ided.

$

Construction HSE

4

Revision 0 (04/04/14)

Page 1! of 23


4 %le3ated o! platfoms ae used in accodance ith manufactue ecommendations. a. Outi""es po3ided and used as e,uied.

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

$

b.

Gound contols opeational.

$

c.

Opeatos tained and cetified.

$

d.

7all potection po3ided and used.

4

e.

%mployees main tain both feet on the platfom and do not use e,uipment as a means of access  e"ess and do not o! fom "uad ails.

$

TOTAL 16

MAXIMUM POSSIBLE $

PENALTY

1

CONCRETE CONCRETE FORMS SHORING MASONRY A. B. *. 6. %. 7. G.

0e,uied access and e"ess po3ided. All e
$ 4

All shoin" eected to contain and  o suppot concete is the e,uied type and appo3ed installation pocedues ae folloed. -ecast and lift slab opeations ae pefomed in accodance ith especti3e standads. --% e,uied fo these opeations is po3ided and used hich ould include safety "lasses "lo3es pope clothin" and foot ea. All connections on ai hoses and pipes ae secued to pe3ent displacement.

$

TOTAL 17

$

$ $ $

22

DEMOLITION A.

All opeations ae planned ahead.

B.

0e,uied access and e"ess po3ided.

*.

+ateial emo3al :floo holes s!ip?pan chutes etc.; is conducted in an appo3ed manne. Any and all asbestos containin" mateial as emo3ed pio to demolition. Stuctual membe emo3al is conducted in an appo3ed manne.

6. %.

TOTAL

Construction HSE

$ $ $ $ $ 1)

Revision 0 (04/04/14)

Page 20 of 23


1(

ACTUAL SCORE


** IDLH X!

ASSESSORS COMMENTS

HIGH-P RESSURE +AT ER CLE ANING A.

B. *. 6. %. 7.

G. '. I. C. D. L. +.

Opeatos ae eain" ain suits "lo3es face shields had hats safety "lasses ith side shields ubbe steel toe boots o metatasal "uads. Standby Opeato:s; is eain" had hat and safety "lasses ith side shields. Opeatos ae not alloin" any pat of thei body to be placed in font of the ate 5et. Opeatos ae not handlin" hose ithin one foot of hone?to?hose connections. Opeatos ae tained annually at a minimum.

$

'ose data such as manufactue9s symbol seial numbe o!in" and test pessue and cetified atin" hich ill po3ide a safety facto of $ to 1 a"ainst bust is ecoded and etained at the po5ect. o! aea is baicaded at a minimum of 4.) metes and si"ns statin" @6AFG%0 ? 'IG' -0%SS0% A8%0 *L%AFIFG.@ %,uipment to be cleaned is dismantled  isolated loc!ed and ta""ed as e,uied. All 7ittin"s and components meet manufactue9s "uidelines.

$

0ecods of hi"h pessue ate cleanin" e,uipment inspection ae on file. Lance o mole ma!e # cm fom no((le end.

1

Shot"uns ha3e a 2 mete shoud and ae a minimum of 1#) cm in len"th. Safety e,uipment has not been alteed o by?passed.

$

TOTAL 1)

$ 4 4 $

$ 4 $

$

$

4

COMMUNITY EXPOSURE A. B. *.

Si"ns ae posted to an of e,uipment and 3ehicle taffic. -edestian  3ehicle cossin" aeas ae ma!ed and po3ided hee e,uied. -emits ha3e been obtained fom the pope authoities to be"in o! outside constuction aeas.

$ $

TOTAL



Construction HSE

$

Revision 0 (04/04/14)

Page 21 of 23

ABB Lummus Global Inc. FORM - LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT

SAFETY AUDIT DETAILED ASSESSMENT SCORE SUMMARY HOUSE#EEPING SCORE SECTION

1

SECTION NAME

'ouse!eepin"

MAXIMUM POSSIBLE

SET STANDARD

ASSESSED TOTAL

MINIMUM STANDARD

MET / NOT MET


** IDLH

)

TOTALS

)


SCORE Construction HSE

Revision 0 (04/04/14)

PENALTY Page 22 of 23

ABB Lummus Global Inc. FORM - LGH SFOR - 6407-02.001 SAFETY PROGRAM AUDIT MAXIMUM POSSIBLE

1

ACTUAL SCORE

* REPREATED ** IDLH X! DEFICIENCY X!

ASSESSORS COMMENTS

HOUSE#EEPING A. B.

+ateial tools and e,uipment and tied stac!ed o cho!ed to pe3ent ollin" o fallin". -o3isions ha3e been made fo outin" tash collection and disposal.

*.

8ash eceptacles ae po3ided in all o! aeas.

6.

Scap lumbe is fee of potudin" nails o othe punctue ha(ads.

%.

Glass containes ae pohibited none ee obse3ed.

7.

'.

%lectical cods hoses eldin" leads etc. ae ele3ated to pe3ent tippin" ha(ads. Butt cans hee used ae maintained fee of combustible mateial and emptied outinely. 7loos ae clea of tools od ends and metal sha3in "s.

I.

Spilled li,uids ae cleaned immedia tely.

C.

+ateial on aehouse shel3in" is stoed safely and neatly.

D.

Bid"es and al!ays ae !ept clean  fee of debis.

L.

0oads ae clea of mateial  debis.

+.

0od stub buc!ets ae po3ided to eldes to stoe od ends.

F.

8oilet facilities ae cleaned on a e"ula basis.

O.

Si"ns ae po3ided to encoua"e house!eepin".

-.

Officecli nics ae clean and tash emo3ed daily .

K.

%le3ated aeas ae maintained clea of debis mateial tools etc. hee such items could fall to aeas belo.

$ 2 2 2 2

G.

4 $ 4 $ $ $ $ $ $ $ $ 4

TOTAL )

Construction HSE

Revision 0 (04/04/14)

Page 23 of 23

Safety Audit Plan

Recommend Documents