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APLICACIONES EN LINEA
ABOUT
ABOUT WELLS
TEAM
Education
Certifications and Safety
Steel Shop
BSP Steel Shop
Date
Total Score
Total Percentage Score
Location
Albany
Grand Forks
Rosemount
Wells
Wells (Field)
Denver
Section 1: Safety Administration & Leadership
N/A Number Section 1
Stripping Form N/A
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
Section 2: Main OSHA & RMP Programs
N/A Number Section 2
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
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
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
Electrical Safety
Electrical employees identified
*
Pass
Fail
Not Applicable
N/A
na
Clear access to panel
*
Pass
Fail
Not Applicable
N/A
na
Breakers labeled
*
Pass
Fail
Not Applicable
N/A
na
Permanent equipment wired
*
Pass
Fail
Not Applicable
N/A
na
Panels in good condition - Doors closed, no missing breakers, no missing knockouts, secured to wall
*
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
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
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
Rebar Shear
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
Employee's trained
*
Pass
Fail
Not Applicable
N/A
na
OP only in shear building
*
Pass
Fail
Not Applicable
N/A
na
Welding/Cutting
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
Mesh Bender
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
Employee's trained
*
Pass
Fail
Not Applicable
N/A
na
Rebar Bender
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
Employee's trained
*
Pass
Fail
Not Applicable
N/A
na
Conveyor
Inspected before use, e-stops tested
*
Pass
Fail
Not Applicable
N/A
na
Guards in place
*
Pass
Fail
Not Applicable
N/A
na
Start up alarms
*
Pass
Fail
Not Applicable
N/A
na
Employee's trained
*
Pass
Fail
Not Applicable
N/A
na
Cage Horses and Cart
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
Safe access provided
*
Pass
Fail
Not Applicable
N/A
na
Cage Horses and Cart
Inspected before use
*
Pass
Fail
Not Applicable
N/A
na
In safe condition
*
Pass
Fail
Not Applicable
N/A
na
Safe access provided
*
Pass
Fail
Not Applicable
N/A
na
Section 4 People and Behaviors
Score
Percentage Score
N/A Number Section 4
Electrical Procedures
Cords being used in bad condition-frayed wires, missing ground
*
Pass
Fail
Not Applicable
N/A
na
Cords kept from water hazards/GFCI
*
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
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
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
Safe lifting practices observed, mesh, etc.
*
Pass
Fail
Not Applicable
N/A
na
Shear guards/rebar restrainant device used
*
Pass
Fail
Not Applicable
N/A
na
Welding leads repair free
*
Pass
Fail
Not Applicable
N/A
na
Gas cylinders stored properly
*
Pass
Fail
Not Applicable
N/A
na
Fire watch performed after hot work
*
Pass
Fail
Not Applicable
N/A
na
Employees removed from mesh bending area
*
Pass
Fail
Not Applicable
N/A
na
Horses and carts not loaded over capacity/stable cond.
*
Pass
Fail
Not Applicable
N/A
na
No storage under conveyor
*
Pass
Fail
Not Applicable
N/A
na
No employees observed reaching under/in the conveyor
*
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
Trash dumpsters maintained
*
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
Used in required areas
*
Pass
Fail
Not Applicable
N/A
na
Material Storage
Securely stacked
*
Pass
Fail
Not Applicable
N/A
na
In defined area
*
Pass
Fail
Not Applicable
N/A
na
Scrap storage secure
*
Pass
Fail
Not Applicable
N/A
na
Forming placed safely and out of the way
*
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
Section 6: Miscellaneous Items, Observations, & Conditions
Comments
