Bulk Oil and Oil House Audit

Is the White board being updated and hazards being tracked?

• Yes
• No
• N / A

Are the operators filling out their AIS's or work permits correctly?

• Yes
• No
• N / A

Are operators wearing the correct PPE for their area?

• Yes
• No
• N / A

Have the operators been tasked trained and have a 5000-23 for the equipment they use?

• Yes
• No
• N / A

Does the operator have a way to communicate hazards? (e.g. radio, handheld radio)

• Yes
• No
• N / A

Are first aid cabinets being properly stocked?

• Yes
• No
• N / A

Do the personnel in the area understand their role in an emergency involving fire?

• Yes
• No
• N / A

Are all fire extinguishers' monthly and annually inspections current and punched?

• Yes
• No
• N / A

Are fire extinguishers mounted correctly?

• Yes
• No
• N / A

Are eyewash and shower stations adequate and expiration tags legible?

• Yes
• No
• N / A

Are all roadways clear of debris?

• Yes
• No
• N / A

Are all required traffic signs and traffic markers clearly visible and in place?

• Yes
• No
• N / A

Are berms at an adiquite height for the equipment working in the area?

• Yes
• No
• N / A

Are barricades and warning signs in place in all required areas requiring restricted access?

• Yes
• No
• N / A

Are the operators doing and filling out the Pre-Op inspections correctly?

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Are all pre-operation inspections being completed on each shift prior to equipment being used?

• Yes
• No
• N / A

Are the vehicle's brakes set and wheels chocked?

• Yes
• No
• N / A

Is the cab/bed/toolboxes of the vehicle clean and free of trash, and parts, tools organized?

• Yes
• No
• N / A

Is there any accumulation of flammable materials?

• Yes
• No
• N / A

Are all fire extinguishers' monthly and annually inspections current and punched?

• Yes
• No
• N / A

Are fire extinguishers mounted correctly?

• Yes
• No
• N / A

Are seatbelts in good condition with no fraying?

• Yes
• No
• N / A

Do seatbelts latch correctly?

• Yes
• No
• N / A

Are all windows & mirrors clean and adjusted correctly for the operator?

• Yes
• No
• N / A

Do all lights work correctly?

• Yes
• No
• N / A

Does the backup alarm/horn work correctly and is loud enough for the surrounding noises?

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Are floors clean and clear of any slip hazards?

• Yes
• No
• N / A

Are designated storage areas clearly marked?

• Yes
• No
• N / A

Are trash can/dumpster lids in place and being closed?

• Yes
• No
• N / A

Are designated walkways kept clear of debris and equipment?

• Yes
• No
• N / A

Is the support structure adequate for the material being stored?

• Yes
• No
• N / A

Are storage racks loaded beyond design capacity?

• Yes
• No
• N / A

Are hazardous materials stored in approved containers and cabinets properly labeled?

• Yes
• No
• N / A

Are tools, equipment, and materials stacked/stored on top of lockers?

• Yes
• No
• N / A

Are flame cabinets kept clean and no combustibles stored in/on them?

• Yes
• No
• N / A

Is there any signage for NO SMOKING OR OPEN FLAMES in the area?

• Yes
• No
• N / A

Are flammable material stored around heaters?

• Yes
• No
• N / A

Are all signs clean and legible?

• Yes
• No
• N / A

Do signs provide adequate information for hazards present?

• Yes
• No
• N / A

Are floor areas below electrical panels and safety equipment kept clear for ready access?

• Yes
• No
• N / A

Are walkways and stairways free of equipment, parts, tools, and debris?

• Yes
• No
• N / A

Are adequate handrails, midrails, and toe boards installed on elevated walkways and platforms?

• Yes
• No
• N / A

Are there handrails on all stairways and are they in good repair?

• Yes
• No
• N / A

Are ladders free of oil, grease, and other slipping hazards?

• Yes
• No
• N / A

Are portable ladders in good repair with stickers readable and intact?

• Yes
• No
• N / A

Are portable ladders stored on suitable racks?

• Yes
• No
• N / A

Are all portable ladders made of fiberglass?

• Yes
• No
• N / A

Are lighting levels adequate?

• Yes
• No
• N / A

Are all lighting fixtures secure and lenses and/or bulbs clear of dust and debris and guarded to prevent shock or burn to employees?

• Yes
• No
• N / A

Are all areas where health or safety hazards exist clearly marked?

• Yes
• No
• N / A

Are warning signs readily visible, legible, and display the hazard & protective action required?

• Yes
• No
• N / A

Are Chain hoist being stored correctly?

• Yes
• No
• N / A

Are chain hoist protected from damage of moisture, heat, corrosion, and abuse?

• Yes
• No
• N / A

Do slings have rated capacity on collar or tag?

• Yes
• No
• N / A

Are slings free of snags, nicks, kinks, or other distortions?

• Yes
• No
• N / A

Are sling hooks free of cracks and complete (all mechanical parts in place and functioning)?

• Yes
• No
• N / A

Are hand tools in proper working order?

• Yes
• No
• N / A

Are tools clean/properly stored and organized?

• Yes
• No
• N / A

Are non-grounded tools clearly marked as double insulated?

• Yes
• No
• N / A

Are there ground prongs on all uninsulated portable power tools?

• Yes
• No
• N / A

Are the handles of shovels, hoes, hammers, striking tools and similar tools made of wood or fiberglass and free of cracks and breaks and are faces smooth and clean?

• Yes
• No
• N / A

Do hand power tools have manufacturer guards in place and are automatic guards functional?

• Yes
• No
• N / A

Is there any accumulation of flammable materials?

• Yes
• No
• N / A

Are all exits and access points to the fire escapes and firefighting equipment clear of obstructions?

• Yes
• No
• N / A

Are all fire extinguishers' monthly and annually inspections current and punched?

• Yes
• No
• N / A

Are fire extinguishers mounted correctly?

• Yes
• No
• N / A

Is all electrical equipment appropriately guarded and labeled?

• Yes
• No
• N / A

Are all extension cords three prong grounding type and in good condition?

• Yes
• No
• N / A

Are building ground conductors in good repair and solidly connected to the building steel?

• Yes
• No
• N / A

Is portable equipment grounded with continuously monitored ground continuity check equipment?

• Yes
• No
• N / A

Are Combustibles being stored on electrical panels?

• Yes
• No
• N / A

Are only full-body safety harnesses and shock absorbing lanyards being used?

• Yes
• No
• N / A

Have the harnesses been inspected recently, daily?

• Yes
• No
• N / A

Is the harness being properly stored and hung up?

• Yes
• No
• N / A