Events
|
Blog
|
Contact
PRODUCTS & SERVICES
THE WELLS DIFFERENCE
Products
Finishes & Features
Services
Resources
PROJECTS
RESOURCES
CAREERS
Work With Us
Apply Now
APLICACIONES EN LINEA
ABOUT
ABOUT WELLS
TEAM
Education
Certifications and Safety
BSP Stripping
BSP Stripping
Date
Total Score
Total Percent Score
Location
Albany
Grand Forks
Rosemount
Wells
Wells (Field)
Denver
N/A Number Section 1
Stripping Form N/A
Section 1: Safety Administration & Leadership
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
Overhead Crane
Annual and monthly inspections preformed on cranes
*
Pass
Fail
Not Applicable
N/A
na
Operators certified
*
Pass
Fail
Not Applicable
N/A
na
Clear walkway provided
*
Pass
Fail
Not Applicable
N/A
na
Travelifts
Lift Plan - Crane charts, boom charts, procedures in cabin
*
Pass
Fail
Not Applicable
N/A
na
Operator Certified
*
Pass
Fail
Not Applicable
N/A
na
Groundman Certified
*
Pass
Fail
Not Applicable
N/A
na
Communication devices available
*
Pass
Fail
Not Applicable
N/A
na
Safety devices located and functioning
*
Pass
Fail
Not Applicable
N/A
na
Tractor Trailers
Operator Certified
*
Pass
Fail
Not Applicable
N/A
na
Safety devices located and functioning
*
Pass
Fail
Not Applicable
N/A
na
Trailers in safe condition
*
Pass
Fail
Not Applicable
N/A
na
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
Walk/Working Surfaces
Safe access to elevated surfaces
*
Pass
Fail
Not Applicable
N/A
na
Fall protection provided – guardrails, handrails, hole covers, gates
*
Pass
Fail
Not Applicable
N/A
na
Ice/water hazards protected
*
Pass
Fail
Not Applicable
N/A
na
Changes in elevation identifiable
*
Pass
Fail
Not Applicable
N/A
na
Safe clearance from mobile equipment
*
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
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
Guards in place and misc. devices in place
*
Pass
Fail
Not Applicable
N/A
na
Emplyoee's trained
*
Pass
Fail
Not Applicable
N/A
na
Product Placement
Product placement procedures available
*
Pass
Fail
Not Applicable
N/A
na
Issues fixed immediately
*
Pass
Fail
Not Applicable
N/A
na
Post Tensioning
Employees trained
*
Pass
Fail
Not Applicable
N/A
na
Operators certified
*
Pass
Fail
Not Applicable
N/A
na
Daily inspection performed on post tensioning equipment
*
Pass
Fail
Not Applicable
N/A
na
Ladder Safety
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
Provided type is adequate
*
Pass
Fail
Not Applicable
N/A
na
Employee's trained
*
Pass
Fail
Not Applicable
N/A
na
Product Storage
Product procedures available
*
Pass
Fail
Not Applicable
N/A
na
Storage areas inspected on weekly basis
*
Pass
Fail
Not Applicable
N/A
na
Issues fixed immediately
*
Pass
Fail
Not Applicable
N/A
na
Tilt Table
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
Unnecessary personnel clear
*
Pass
Fail
Not Applicable
N/A
na
Operator/Groundman communication occur
*
Pass
Fail
Not Applicable
N/A
na
Cut Down
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
Combustible material removed
*
Pass
Fail
Not Applicable
N/A
na
Flashback arresters installed
*
Pass
Fail
Not Applicable
N/A
na
Bed Break Down
Rails released and stored properly
*
Pass
Fail
Not Applicable
N/A
na
Specific breakdown tools used
*
Pass
Fail
Not Applicable
N/A
na
Rail bolts stored properly
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 4 People and Behaviors
Score
Percentage Score
N/A Number Section 4
Overhead Crane
Daily inspection
*
Pass
Fail
Not Applicable
N/A
na
Load weights compared to capacity
*
Pass
Fail
Not Applicable
N/A
na
Safe picks observed
*
Pass
Fail
Not Applicable
N/A
na
Employees clear of pick
*
Pass
Fail
Not Applicable
N/A
na
Rigging
Daily inspection
*
Pass
Fail
Not Applicable
N/A
na
Safety latches in place
*
Pass
Fail
Not Applicable
N/A
na
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
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
Walk/Working Surfaces
Work area kept free from obstructions
*
Pass
Fail
Not Applicable
N/A
na
Liquid or material spills cleaned up immediately
*
Pass
Fail
Not Applicable
N/A
na
Cranes - Travelifts
Load weights checked prior to pick
*
Pass
Fail
Not Applicable
N/A
na
Crane is loaded properly
*
Pass
Fail
Not Applicable
N/A
na
Daily inspection performed
*
Pass
Fail
Not Applicable
N/A
na
Groundman in the cage/or direct line of sight with the operator
*
Pass
Fail
Not Applicable
N/A
na
1 Groundman communicates with operator
*
Pass
Fail
Not Applicable
N/A
na
Tractor Trailers
Daily inspection performed
*
Pass
Fail
Not Applicable
N/A
na
Plant speed limit followed
*
Pass
Fail
Not Applicable
N/A
na
Air brakes connected and set during loading
*
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
Compressed air safety followed
*
Pass
Fail
Not Applicable
N/A
na
Employees removed from danger zones (On, behind, beside the bed) while stressing
*
Pass
Fail
Not Applicable
N/A
na
All employees kept out of pinch points/out from under suspended loads during pick/placement process
*
Pass
Fail
Not Applicable
N/A
na
Unnecessary personnel cleared from Tilt Table area
*
Pass
Fail
Not Applicable
N/A
na
Bed break down doesn't leave area unsafe for bed crews
*
Pass
Fail
Not Applicable
N/A
na
Ladders used on level ground
*
Pass
Fail
Not Applicable
N/A
na
Working within the confines of the ladder
*
Pass
Fail
Not Applicable
N/A
na
Employees not above height requirement of the ladder
*
Pass
Fail
Not Applicable
N/A
na
Employees use ladder when needed for access
*
Pass
Fail
Not Applicable
N/A
na
All employees are kept away/out from under suspended loads during the storage process
*
Pass
Fail
Not Applicable
N/A
na
Single Tee and Double Tee storage procedures followed
*
Pass
Fail
Not Applicable
N/A
na
Wall storage procedures followed
*
Pass
Fail
Not Applicable
N/A
na
Stair storage procedures followed
*
Pass
Fail
Not Applicable
N/A
na
Beam storage procedures followed
*
Pass
Fail
Not Applicable
N/A
na
Girder storage procedures followed
*
Pass
Fail
Not Applicable
N/A
na
Column storage procedures followed
*
Pass
Fail
Not Applicable
N/A
na
Other employees are cleared from cut down are and ends of bed
*
Pass
Fail
Not Applicable
N/A
na
Employees clear from pinch points from tarp machine
*
Pass
Fail
Not Applicable
N/A
na
Proper body positions used to pry rails
*
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
Stripping equipment put away
*
Pass
Fail
Not Applicable
N/A
na
Spills/leaks cleaned up
*
Pass
Fail
Not Applicable
N/A
na
Environment/Traffic
Equipment/employees visible-lighting on
*
Pass
Fail
Not Applicable
N/A
na
Pinch points
*
Pass
Fail
Not Applicable
N/A
na
Runway clear when crane is passing
*
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 Action
Fire extinguishers
*
Pass
Fail
Not Applicable
N/A
na
Emergency action plan
*
Pass
Fail
Not Applicable
N/A
na
Evacuation/equipment maps posted
*
Pass
Fail
Not Applicable
N/A
na
First aid kit
*
Pass
Fail
Not Applicable
N/A
na
Material Storage
Securely stacked
*
Pass
Fail
Not Applicable
N/A
na
Ergonomic access to materials
*
Pass
Fail
Not Applicable
N/A
na
Safe lifting practices observed
*
Pass
Fail
Not Applicable
N/A
na
Comments
Section 6: Miscellaneous Items, Observations, & Conditions
Comments
