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APLICACIONES EN LINEA
ABOUT
ABOUT WELLS
TEAM
Education
Certifications and Safety
Batch Plant
BSP Batch Plant
Date
Total Score
Total Percent Score
Location
Albany
Grand Forks
Rosemount
Wells
Wells (Field)
Denver
Section 1: Safety Administration & Leadership
N/A Number Section 1
Score
Percent Score
Safety Meetings
Weekly Toolbox Talk held
*
Pass
Fail
Not Applicable
N/A
N/A
Monthly mass safety meeting
*
Pass
Fail
Not Applicable
N/A
na
Morning RAP sessions held at board
*
Pass
Fail
Not Applicable
N/A
na
Accident Prevention
Pre-planning for tools/equipment
*
Pass
Fail
Not Applicable
N/A
na
Auditing of tools & equipment
*
Pass
Fail
Not Applicable
N/A
na
CAP items addressed in 5 days
*
Pass
Fail
Not Applicable
N/A
na
Incident Management
Incidents reported
*
Pass
Fail
Not Applicable
N/A
na
Investigated & reviewed with employees
*
Pass
Fail
Not Applicable
N/A
na
Corrective action taken
*
Pass
Fail
Not Applicable
N/A
na
Training
New hires received orientation & mentoring
*
Pass
Fail
Not Applicable
N/A
na
Employees are trained in area orientation & safety plan
*
Pass
Fail
Not Applicable
N/A
na
Policy Enforcement
All safety rules, safe working procedures, and written programs are enforced
*
Pass
Fail
Not Applicable
N/A
na
Comments
N/A Number Section 2
Section 2: Main OSHA & RMP Programs
Score
Percent Score
Rigging
Annual Inspection
*
Pass
Fail
Not Applicable
N/A
na
Rigging capacity tags
*
Pass
Fail
Not Applicable
N/A
na
Qualified riggers utilized
*
Pass
Fail
Not Applicable
N/A
na
Pick points in good condition
*
Pass
Fail
Not Applicable
N/A
na
Hazard Communication
Haz-com program available
*
Pass
Fail
Not Applicable
N/A
na
Chemical inventory complete
*
Pass
Fail
Not Applicable
N/A
na
Training for hazardous chemical in place
*
Pass
Fail
Not Applicable
N/A
na
PPE
PPE hazard assessment performed
*
Pass
Fail
Not Applicable
N/A
na
PPE is effective
*
Pass
Fail
Not Applicable
N/A
na
PPE is available
*
Pass
Fail
Not Applicable
N/A
na
Employees trained on PPE
*
Pass
Fail
Not Applicable
N/A
na
Machine Guarding
Guards in place
*
Pass
Fail
Not Applicable
N/A
na
Guards are effective
*
Pass
Fail
Not Applicable
N/A
na
Isolation is effective
*
Pass
Fail
Not Applicable
N/A
na
Employee's trained guard use
*
Pass
Fail
Not Applicable
N/A
na
Lockout/Tagout
LOTO procedures available
*
Pass
Fail
Not Applicable
N/A
na
Procedures are effective
*
Pass
Fail
Not Applicable
N/A
na
Devices available
*
Pass
Fail
Not Applicable
N/A
na
Employee's trained
*
Pass
Fail
Not Applicable
N/A
na
Work Plans and JHA's
Appropriate plans in place
*
Pass
Fail
Not Applicable
N/A
na
Plans are effective
*
Pass
Fail
Not Applicable
N/A
na
Employee's trained on the plans
*
Pass
Fail
Not Applicable
N/A
na
Confined Space Entry
Confined Space Program available
*
Pass
Fail
Not Applicable
N/A
na
Spaces marked correctly
*
Pass
Fail
Not Applicable
N/A
na
Required equipment available
*
Pass
Fail
Not Applicable
N/A
na
Employees trained
*
Pass
Fail
Not Applicable
N/A
na
Work performed only by trained employees
*
Pass
Fail
Not Applicable
N/A
na
Past documentation available
*
Pass
Fail
Not Applicable
N/A
na
Plan & Documentation
Equipment on a service schedule
*
Pass
Fail
Not Applicable
N/A
na
Schedule is executed
*
Pass
Fail
Not Applicable
N/A
na
Maintenance is documented
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 3: Tools, Material Handling, & Specific Equipment
Score
Percent Score
N/A Number Section 3
Hand Tools
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
No structural repairs
*
Pass
Fail
Not Applicable
N/A
na
No homemade tools
*
Pass
Fail
Not Applicable
N/A
na
Right for the job
*
Pass
Fail
Not Applicable
N/A
na
Electric Tools
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
Guards in place
*
Pass
Fail
Not Applicable
N/A
na
Extension cords
*
Pass
Fail
Not Applicable
N/A
na
Employees trained
*
Pass
Fail
Not Applicable
N/A
na
Pneumatic Tools
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
Airlines/hoses free from leaks
*
Pass
Fail
Not Applicable
N/A
na
Emplyoee's trained
*
Pass
Fail
Not Applicable
N/A
na
Material Handling
Training on safe lifting practices performed
*
Pass
Fail
Not Applicable
N/A
na
Lifting aids provided
*
Pass
Fail
Not Applicable
N/A
na
Ergonomic stations provide for task
*
Pass
Fail
Not Applicable
N/A
na
Mixers
Inspected per maintenance requirements
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
Guards & limit switches working
*
Pass
Fail
Not Applicable
N/A
na
Conveyor/Hopper
Conveyor maintenance requirements available
*
Pass
Fail
Not Applicable
N/A
na
Guards in place
*
Pass
Fail
Not Applicable
N/A
na
Walking/working surfaces safe
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 4 People and Behaviors
Score
Percentage Score
N/A Number Section 4
Confined Space Entry
Procedures followed
*
Pass
Fail
Not Applicable
N/A
na
Entry equipment used properly
*
Pass
Fail
Not Applicable
N/A
na
Documentation filled/available out prior to entry
*
Pass
Fail
Not Applicable
N/A
na
Machine Guarding
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
Guards being used properly
*
Pass
Fail
Not Applicable
N/A
na
Limit switches not bypassed
*
Pass
Fail
Not Applicable
N/A
na
E-Stops working
*
Pass
Fail
Not Applicable
N/A
na
Lockout/Tagout
Following procedures
*
Pass
Fail
Not Applicable
N/A
na
Devices used properly
*
Pass
Fail
Not Applicable
N/A
na
Tag identifying employee
*
Pass
Fail
Not Applicable
N/A
na
LOTO documented on log
*
Pass
Fail
Not Applicable
N/A
na
Rigging Procedures
No defective rigging used
*
Pass
Fail
Not Applicable
N/A
na
Configuration good
*
Pass
Fail
Not Applicable
N/A
na
Rigging clear
*
Pass
Fail
Not Applicable
N/A
na
Bed/piece weight confirmed before pick
*
Pass
Fail
Not Applicable
N/A
na
Haz-com Procedures
Proper containers being used
*
Pass
Fail
Not Applicable
N/A
na
Containers properly labeled
*
Pass
Fail
Not Applicable
N/A
na
Chemicals stored properly
*
Pass
Fail
Not Applicable
N/A
na
PPE Procedures
Employees wearing appropriate PPE
*
Pass
Fail
Not Applicable
N/A
na
Head
*
Pass
Fail
Not Applicable
N/A
na
Eyes/Face
*
Pass
Fail
Not Applicable
N/A
na
Ears
*
Pass
Fail
Not Applicable
N/A
na
Lungs
*
Pass
Fail
Not Applicable
N/A
na
Hands/Arms
*
Pass
Fail
Not Applicable
N/A
na
Body
*
Pass
Fail
Not Applicable
N/A
na
Feet
*
Pass
Fail
Not Applicable
N/A
na
Work Plans/JHA's
Plans are followed
*
Pass
Fail
Not Applicable
N/A
na
Tools, Material Handling & Specific Equipment
Right tool used for the job
*
Pass
Fail
Not Applicable
N/A
na
Mixer maintenance being preformed
*
Pass
Fail
Not Applicable
N/A
na
Mixer/Loader daily inspection performed and documented
*
Pass
Fail
Not Applicable
N/A
na
Compressed air safety followed
*
Pass
Fail
Not Applicable
N/A
na
Safe lifting practices observed, mesh, etc.
*
Pass
Fail
Not Applicable
N/A
na
Employees clear of batch carts before moving
*
Pass
Fail
Not Applicable
N/A
na
No employees working on hopper aggregate grate
*
Pass
Fail
Not Applicable
N/A
na
Shock table is removed and LOTO performed before maintenance is performed
*
Pass
Fail
Not Applicable
N/A
na
Mixer washout performed from rack
*
Pass
Fail
Not Applicable
N/A
na
Conveyor trip cord tested prior to start up
*
Pass
Fail
Not Applicable
N/A
na
Employee Actions
Striking Against
*
Pass
Fail
Not Applicable
N/A
na
Struck by Objects
*
Pass
Fail
Not Applicable
N/A
na
Caught On/In/Between
*
Pass
Fail
Not Applicable
N/A
na
Falling
*
Pass
Fail
Not Applicable
N/A
na
Contact Temp. Extreme
*
Pass
Fail
Not Applicable
N/A
na
Contacting Electrical Current
*
Pass
Fail
Not Applicable
N/A
na
Inhaling
*
Pass
Fail
Not Applicable
N/A
na
Absorbing
*
Pass
Fail
Not Applicable
N/A
na
Overexertion
*
Pass
Fail
Not Applicable
N/A
na
Awkward Body Positions
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 5: Environment
Score
Score Percentage
N/A Number
Housekeeping
Housekeeping expectations set, known, and followed
*
Pass
Fail
Not Applicable
N/A
na
No trip/slip hazards
*
Pass
Fail
Not Applicable
N/A
na
Secondary containment clean
*
Pass
Fail
Not Applicable
N/A
na
Environmental
Silo baghouse maintained/documented monthly
*
Pass
Fail
Not Applicable
N/A
na
Pads free of material washout
*
Pass
Fail
Not Applicable
N/A
na
Admixture free of spills
*
Pass
Fail
Not Applicable
N/A
na
Hearing Conservation
Protection readily available
*
Pass
Fail
Not Applicable
N/A
na
Properly used
*
Pass
Fail
Not Applicable
N/A
na
Used when required
*
Pass
Fail
Not Applicable
N/A
na
Emergency Equipment
Fire extinguishers
*
Pass
Fail
Not Applicable
N/A
na
Evacuation horn
*
Pass
Fail
Not Applicable
N/A
na
Evacuation/equipment maps posted
*
Pass
Fail
Not Applicable
N/A
na
Exits clear and marked
*
Pass
Fail
Not Applicable
N/A
na
Traffic Control
Equipment horns are sounded entering and exiting
*
Pass
Fail
Not Applicable
N/A
na
Traffic control signage posted
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 6: Miscellaneous Items, Observations, & Conditions
Comments
