Revised Nuclear Maintenance Layered Safety Audit - REV 2
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Transcript of Revised Nuclear Maintenance Layered Safety Audit - REV 2
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
1/13
FINAL SCORE: 100.00%
LAYERED SAFETY AUDIT FOR NUCLEAR MAINTENANCE
Lead Auditor: Date:
Auditor: Site:
Part I
Documentation/SuppliesAll Company/S& sites must !a"e t!e #ollo$in% items: es No N/A
1. Access to OSHA 1926 & 1910
2. Hazard Communication - MSDS Fies a!aia"e.
#. Site S$eciic Saet 'an com$eted and si(ned.
). Outa(e-s$eciic Saet 'an *+it, SAs com$eted and si(ned.
). Su"stance A"use 'oic *aso $osted cons$icuous/
and SiteState s$eciic i necessar
6. Adeuate oiets & Hand +as,in( aciities
'andatory Posters (Posted Conspicuously): es No N/A
1. OSHA o" Saet & Heat, 'rotection
2. Site 3!acuation 'rocedures *+,ere a$$ica"e
#. 4i(,t to Medica 4ecords
). 3mer(enc ee$,one 5um"ers
. 5ame & ',one 5um"er o Cosest Medica Faciit
6. 7or8ers Com$ Carrier 5otiication
:. OSHA #00 ;A; *Fe"ruar 1-A$ri #0
ur 4e$orts
to su$$ort a in>uries re$resented on o(
2. 7ee8 Su$er!isor Saet Meetin(s & Saet Committee
#. ?e,a!ior ?ased rainin( *Du'ont SO' or ot,er acce$ted $ro(ram
). 5ear Miss 4e$orts
. Desi(nated Com$etent or @uaiied 'ersons
- 4i((in(
- Conined S$aces
- Dai Crane on ot,er eui$ment ins$ection o(s.
- 3ca!ations
- Scaod 3rectiondismantin(ins$ection *= scaodin( is
su"contracted/ a etter rom t,e Scaodin( Su"contractor must
"e on ie statin( t,at t,e are ins$ectin( on t,e com$ans
"e,a.
- Annua Crane Certiications
- O$erator @uaiication 4ecords
. Cient and a$$ica"e Com$anS&7 saet $rocedures readia!aia"e to t,e site mana(ement team.
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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Documentation / Certi#ication Re*uirements (Continued): es No N/A
6. Saet Audit Fies +it, Correcti!e Action Forms Attac,ed
:. Conined S$ace 3ntr 'ans'ermits (enera ie
10. Saet $romise cear dis$aed and si(ned.
12.a. A acti!ities reuirin( SAHAs ,a!e "een identied
12.". 4euired HASAs com$eted and used as $art o "riein(s.
+rainin% Re*uirements: es No N/A
1. Com$anS&7 5e+-,ir Orientation rainin( *ot,er
2. Hazcom rainin(
#. S$eciat trainin(/ as reuired
). 4es$irator rainin( Fit estin(
. Conined S$ace Su$er!isorAttendant3ntrant
6. Moc8-u$ trainin(
Field O,ser"ations: es No N/A
1. Communication s8is *su$er!isor to cre+ cre+ to cre+
2. Hazard 4eco(nition and miti(ation
#. Si(ns and ?arricades
). Su$er!isor in!o!ement +it, ied acti!ities.
. Conined s$ace Hot +or8 documentation com$iance.
6. Contro o sta(in(+or8 areas.
:. 're->o" "riein(s.
- 7or8ers 8no+ed(e o ocation o Bo+ Dose 7aitin( Areas
- 7or8ers 8no+ed(e o +or8 area dose rates
- 7or8ers 8no+ed(e o +or8 area contamination e!es
- 7or8ers 8no+ed(e o radioo(ica $ostin(s and "arriers
9. Com$ressed (as cinders
< Site emer(enc and 3m$oee concerns contact num"ers $osted in cratarea.
9. Senior site and COC mana(ers $erorm o"ser!ations o ast trac8$ro>ects and irst time su$er!isors.
11. Saet su$er!isors met +it, irst ine su$er!isors and seconded crat tore!ie+ Com$anS&7 Saet e$ectations.
1#. a. as8 s$eciic SA *or SA "ein( $ro$er used as $art o $re->o""riein(s.
1#.". Su$er!isororeman conductin( ied audits o +or8 tas8s anddocumentin( im$ementation o as8-s$eciic SA *or SA on orm.
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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Part I - Documentation Score
O,ser"ations:
0 1 0 - 0
E'F Poss. Pts. Deductions Score
Part II - Field Audit Report
I. ouse0eepin% 1eneral appearance2 orderliness2 $aste/tras! disposal2
al0$ays/passa%e$ays clear2 materials/e*uipment properly stored.
0
Score
3aseline"alue
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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II.
0
Score
III. Ladders & Sca##olds Ladders at proper an%les2 tied o##2 appropriate #or 4o,2 sca##olds erected
properly2 ta%%ed accurately
O,ser"ations: (Deduct 5 points #or eac! "iolation)
10 2.2 22. - 0 22.
E'F Poss. Pts. Deductions Score
I6.
0
Score
3aseline"alue
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6. E7ca"ations Sloped/S!ored properly2 access/e%ress2 spoil properly placed #rom ed%e2
3arricaded/%uarded2 trenc! ,o7es appro"ed2 competent person.
O,ser"ations: (Deduct 8 points #or eac! "iolation)
10 2.2 0 - 0 0
E'F Poss. Pts. Deductions Score
6I. oistin%/Li#tin% E*uip. C!ain #alls2 come-a-lon%s2 tu%%ers2 c!o0ers/slin%s2 etc.
O,ser"ations: (Deduct 8 points #or eac! "iolation)
1 2.2 ##.: - 0 ##.:
E'F Poss. Pts. Deductions Score
6II. +ools & E*uipment
O,ser"ations: (Deduct 8 points #or eac! "iolation)
10 2.2 22. - 0 22.
E'F Poss. Pts. Deductions Score
3aseline
"alue
3aseline"alue
Po$er tools2 !and tools2 electrical cords2 !oses2 !andles2 %au%es2 personnel 0ni"es2 ,o7cutters2 etc.
3aseline
"alue
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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PAR+ II RESL+S
Note: In Part 82 t!e total points possi,le in eac! cate%ory are o,tained ,y multiplyin% t!e ,aseline points ,y t!e
e7posures modi#ication #actor (E'F). +!e #ollo$in% ta,le pro"ides t!e E'F ,ased on pro4ect manpo$er.
'anpo$er E'F0 - 0 1.2
1 - 100 1.0
101 - 10 1.:
11 - 200 2.00
201 - 20 2.2
20 - 00 #.00
00 - 1000 ).00
+otal 'anpo$er #or t!is Pro4ect: E'F #or t!is Pro4ect: 8.8;
Note: !en any o# t!e +otal Points O,taina,le> "alue.
Part II +otal Points Recei"ed: 1)6.2
Part II +otal O,taina,le Points: 1)6.2
Percent 6alue ? ota 'oints 4ecei!ed 100.00%
ota O"taina"e
FINAL SCORE
0 E 100 10 Di"ided ,y 100.00%
Score Score +otal
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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OBSERVATIONS
Date:
Observation ActionLocation /S!ervisor
Re"#$Co%!&ete
B':
DateCo%!&ete$/
S!ervisor#sInitia&s
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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Layered Safety Audit Ratings
Docum
entation
Hous
ekeeping
FallP
rotection
Laddersand
Scaffolds
PPE
Exc
avations
Hoisting/LiftingEquipment
ToolsandEquipment
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%100% 100% 100% 100%
LAYERED SAFETY AUDIT RATIN(S
RATIN(S
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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Dou!entation 100%
"ouse#ee$ing D&'(0)
*a++ ,rotetion D&'(0)
Ladders and Saffo+ds 100%
,,- D&'(0)
-a/ations D&'(0)"oisting(Lifting -ui$!ent 100%
oo+s and -ui$!ent 100%
*ire $re/ention 100%
or# ,er!its 100%
L( 100%
/era++ Sore 100.00%
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8/13/2019 Revised Nuclear Maintenance Layered Safety Audit - REV 2
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Firepr
evention
Wor
kPermits
L/T
verallScore
100% 100% 100% 100.00%
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