Behavioral Safety Audit Report.xls

	B	C	D	F	J	L	M	N	P	Q	S	U	V	X
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2		Behavioral Safety Audit Report
3					SEP 150 ZK 87
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5			Site :	SEP 150 ZK 87			Date:	16-Jun-09					During:	Hydrotest (0810hrs)
6			No. of persons Audited:		5		Type of Work:			HOOK-UP WORK - ZK 87
7	Safety Deviation Observed
8											Reaction of people
9												Changing position
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11												Stopping work
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13												Rearranging job
15	All found satisfactory.											Hiding or dodging
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17												Changing tools
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19												Applying lockout
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21												Adjusting PPE
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23													`
24											Positions of people
25												Striking against
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27												Caught in, or between
29	All found satisfactory.											Inhaling / absorbing
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31												Electricity
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33												Falling
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35												Struck by
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37
38											Personal protection equipment
39	All required PPEs were in use											Face and respiratory
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41												Head
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43												Ears and eyes
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45												Hands and arms
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47												Feet and legs
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50											Tools and equipment
51	Tools used are in good condition and correct for the task.											Right for the job
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53	All gauges are calibrated and certified.											Used correctly
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55												In safe condition
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57												Harmnesses
59	Barricading and warning signs found satisfactory.											Barricades and warning lights
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61	All connections visually checked and found satisfactory.											Pre-job safety checks
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63
64											Procedures
65												Standard established & communicated
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67												Standard / adequate for the job
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69												Standard being maintained
71	All found satisfactory.											Fire watch
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73												Gas testing
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75												Permit to work
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77												Emergency provision
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80											Ordeliness / tidiness
81	A discussion was conducted with all hydro test personnel and found they											Standard established & understood
83	were aware of safety procedures and general precautions .											Hall and passageways
85	All precautions and requirements in risk assessment is discussed with											Disorganized tools and bench
87	all personnel prior to start hydro test.											Materials storage
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89												Obstruction and leaners
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91												Stairs / platforms
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95	Recognition for exceptional HSE performance
96	TYPE OF WORK					NAME OF PERSON			EXCEPTIONAL PERFORMANCE
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98
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100	Auditors follow-up action
101	TYPE OF WORK				FOLLOW-UP DATE				PROBLEMS / ACTION REQUIRED
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104	AUDIT TEAM MEMBERS					Name :	Khalid Sajjad(Barge supt)
105						Name :	Abhilash Menon(Field Eng)
106						Name : Joji Mathew(PSO)
107