The basic PPE requirements should be part of an orientation that workers attend prior to beginning work. PPE requirements may also be described when 6.2 reviewing practices and procedures at meetings. The auditor should observe a supply of basic PPE. The PPE available should be well maintained and in serviceable condition. 6.3 The auditor should observe a supply of specialized PPE. Specialized PPE must be well maintained and in serviceable condition. 6.4 The auditor should observe workers basic and specialized PPE at all times when it is prescribed by policy, regulations and when in the judgment of the 6.5 auditor a danger to the worker exists where PPE would be a suitable precaution. must be written instructions on the proper fitting, care and use of special PPE such as ear plugs, respiratory devices, fall protection, etc. 6.6 Look for specific training on specialized equipment such as Respiratory Protective Devices Training, Fall Protection, Air Monitor use, care and calibration, 6.7 etc.. Instruction on the use of basic PPE such as hard hats, glasses, dust masks, etc. may be covered at meetings. Each practice and procedure should describe what type of PPE must be used as a precaution. Some PPE may be required by legislation, site rules or 6.8 mandated by owners or other parties that have a stake in the work process. The auditor should look for logs and service tags on critical devices such as air monitoring equipment, air packs, fall protection devices, air filter systems, etc. 6.9 Basic PPE inspections and maintenance may be conducted and recorded as part of a safety meeting. Technique Employed Possible Points Health and Safety Program Verification D O I Awarded Personal Protective Equipment (PPE) 6.0 Is there a written policy for PPE? 2 6.1 2 Are employees made aware of the requirements for PPE? 6.2 AND Do all personnel have access to basic PPE? 2 6.3 OR Is specialized PPE available to workers when required? 3 6.4 AND Is the correct PPE used by all personnel when required? 2 6.5
6.2 The basic PPE requirements should be part of an orientation that workers attend prior to beginning work. PPE requirements may also be described when reviewing practices and procedures at meetings. 6.3 The auditor should observe a supply of basic PPE. The PPE available should be well maintained and in serviceable condition. 6.4 The auditor should observe a supply of specialized PPE. Specialized PPE must be well maintained and in serviceable condition. 6.5 The auditor should observe workers basic and specialized PPE at all times when it is prescribed by policy, regulations and when in the judgment of the auditor a danger to the worker exists where PPE would be a suitable precaution. 6.6 must be written instructions on the proper fitting, care and use of special PPE such as ear plugs, respiratory devices, fall protection, etc. 6.7 Look for specific training on specialized equipment such as Respiratory Protective Devices Training, Fall Protection, Air Monitor use, care and calibration, etc.. Instruction on the use of basic PPE such as hard hats, glasses, dust masks, etc. may be covered at meetings. 6.8 Each practice and procedure should describe what type of PPE must be used as a precaution. Some PPE may be required by legislation, site rules or mandated by owners or other parties that have a stake in the work process. 6.9 The auditor should look for logs and service tags on critical devices such as air monitoring equipment, air packs, fall protection devices, air filter systems, etc. Basic PPE inspections and maintenance may be conducted and recorded as part of a safety meeting. Health and Safety Program Verification Possible Technique Employed Points Awarded D O I 6.0 Personal Protective Equipment (PPE) 6.1 Is there a written policy for PPE? 2 6.2 Are employees made aware of the requirements for PPE? 2 AND 6.3 Do all personnel have access to basic PPE? 2 OR 6.4 Is specialized PPE available to workers when required? 3 AND 6.5 Is the correct PPE used by all personnel when required? 2
SELF_Audit_Tool_(v2.0_26-Sep-16).docx