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sandblastauditform

The document is a Health & Safety Audit Checklist for Abrasive Blast Cleaning and Painting, detailing various safety protocols and equipment checks. It includes sections on permit systems, personal protective equipment, scaffolding, confined space safety, compressors, blasting equipment, paint storage, airless spray equipment, and observations of unsafe acts and conditions. The checklist aims to ensure compliance with safety standards and proper working conditions on site.

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eng.ad.sallam
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3 views

sandblastauditform

The document is a Health & Safety Audit Checklist for Abrasive Blast Cleaning and Painting, detailing various safety protocols and equipment checks. It includes sections on permit systems, personal protective equipment, scaffolding, confined space safety, compressors, blasting equipment, paint storage, airless spray equipment, and observations of unsafe acts and conditions. The checklist aims to ensure compliance with safety standards and proper working conditions on site.

Uploaded by

eng.ad.sallam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 4

Report No >

Health & Safety Audit Check List


Date >
Abrasive Blast Cleaning and Painting
Page > 1 of 4

Introduction:

Item Audit Result


Description Comment
No Yes No NA

1 PERMIT TO WORK SYSTEM


1.1 Is there a Work Permit Posted at the Work Location?
1.2 Is the Work Permit Valid?
1.3 Is the MSDS's attached to the Work Permit?
1.4 Is the Risk Assessment Attached to the Work Permit?
1.5 Is the Work Being Executed as Specified in the Permit ?

2 PERSONAL PROTECTIVE EQUIPMENT: ( PPE )


2.1 Are all Personnel Wearing the following PPE?

• Safety Helmet
• Safety Boots
• Safety Glasses.
• Long Sleeved Coveralls.
• Gloves.
• Dust Mask.
• Ear Plugs
Are the above Items in Good Condition?
2.2 Is the Blasting Operator Using the following PPE?

• Gauntlet Type Safety Gloves.


• Air-Fed Blasting Helmet with Protective Cape and
Shatter Proof Visor.
Are the above Items in Good Condition?
2.3 Is a Breathing Air Filtration Unit Available?
2.4 Is the Carbon Filter in Good Condition?
2.5 Is a Independent Electric Driven Breathing air
Compressor Available?
2.6 Is the Carbon Air Out Let Filter in Good Condition?
2.7 Is the Air Supply to the Blasting Helmet Clean and Dry?
2.8 Is a Remote Control System ( Dead Man Handle ) Fitted to
the Blast Pot / Blasting Nozzle?
2.9 Is the Remote Control System in Good Condition?
2.10 Is the Remote Control System Being Used?
Report No >
Health & Safety Audit Check List
Date >
Abrasive Blast Cleaning and Painting
Page > 2 of 4

Item Audit Result


Description Comment
No Yes No NA
2.11 Is the Spray Painter Using the Following PPE?

• Barrier Cream.
• Cartridge Type Respirator.
• Air-Feed Hood / Mask.
• Goggles or Full Face Eye Shield.
• Rubber or Non Absorbent Gloves.
Are the above Items in Good Condition?
2.12 Are Personnel Working at +2 meters Wearing Safety
Harnesses?
2.13 Are Warning Signs Posted at the Work Location?
2.14 Is the Work Area CORDONED OFF?

3 SCAFFOLDING
3.1 Are "SCAFF TAGS" Displayed Near the 1st Access Ladder?
3.2 Are the "SCAFF TAGS" Signed Weekly and the Last Date
Valid?

4 WORKING IN CONFINED SPACES


4.1 Is a Company Safety Officer Available Onsite?
4.2 Has the Safety Officer a 2 Way Radio?
4.3 Is a "Tally Board" Located Outside the Vessel/Tank?
4.4 Is the "Tally Board" Being Used?
4.5 Is a Standby Man Available and Positioned Correctly at the
Vessel/Tank Access Man way?
4.6 Is a Life Line being Used Between the Stand By Man and
Workers Inside the Vessel/Tank?
4.7 Is a "SCBA" Set Available?
4.8 Is a Ventilation Fan Being Used?
4.9 Is the Ventilation Fan Located in the Correct Position to
Effectively Extract Dust and Paint Fumes?

5 COMPRESSORS
5.1 Is the Exhaust Silencer Fitted with a flame arrestor?
5.2 Is a Relief Valve Fitted to the Compressors Internal air
Receiver?
5.3 Has the Relief Valve Been Calibrated and Certified?
5.4 Is the Water / Oil / Battery Condition Checked on a Daiky
Basis?
5.5 Is the Pressure Gauge Working?
5.6 Is the Compressor in Good Condition?
5.7 Is a Fire Extinguisher Available?
Report No >
Health & Safety Audit Check List
Date >
Abrasive Blast Cleaning and Painting
Page > 3 of 4

Item Audit Result


Description Comment
No Yes No NA

6 BLASTING EQUIPMENT.
6.1 Are the Blasting Hoses, Fittings, Couplings and Clamps the
Correct Type and Pressure Rating?
6.2 Are the Correct Type of Accessories (Abrasive Feed Pipe
Sand and Air Valves Fitted on the Blasting Pressure Pot?
6.3 Is the Correct Type of Pop Up "Mushroom" and O ring seal
Fitted inside Blasting Pressure Pot?
6.4 Is the Blasting Equipment Earthed?
6.5 Are the above Items in Good Condition?

7 PAINT STORAGE
7.1 Is Paint and Thinner Stored in a Well Ventilated Container?
7.2 Are Warning Signs Posted on the Storage Container?
7.3 Are "MSDS's" Posted Inside the Storage Container?
7.4 Are CO2 or Dry Chemical Fire Extinguisher Available
Outside the Storage Container?
7.5 Is the storage Container Used as a Rest Room at Meal
Breaks?
7.6 Is Food or Drinks Stored or Consumed Inside the Storage
Container?

8 AIRLESS SPRAY EQUIPMENT


8.1 Are the Paint Hoses, Fittings and Couplings the Correct
Type and Pressure Rating?
8.2 Are the Air Supply Hoses Fitted with "Claw" Type Couplings?
8.3 Is the Airless Spray Pump Earthed?
8.4 Is the Spray Gun the Correct Type?
8.5 Is the Spray Gun Fitted with the Following?

• Trigger Guard.
• Trigger Lock.
• Spray Tip Shield.
8.6 Are the above Items in Good Condition?
8.7 Are Eye Wash Facilities Available at the Work Location?

9 UNSAFE ACTS: ( Noted During Audit ) Audit Result


If YES Give Details; Yes No NA
Report No >
Health & Safety Audit Check List
Date >
Abrasive Blast Cleaning and Painting
Page > 4 of 4

Item Audit Result


Description
No Yes No NA

10 UNSAFE CONDITIONS: ( Noted During Audit )


If YES Give Details;

11 NEAR MISSES: ( Noted During Audit )


If YES Give Details;

12 HOUSE KEEPING: Audit Result


Comments Good Fair Bad

13 OVERALL COMMENTS:

Audit Team Members: Report Prepared By: Review and Approved By:

1 : Name:

2 : Signature:

3 :

4 : Date:

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