Safety Audit and Inspection (Answer key) 115 items Identification 1. Safety audit 2. hazard 3. safety audit 4.

audit 5.audit data 6.questionnaire 7.safety inspection 8.maintenance employees 9.supervisor 10.employees 11.first line supervisor 12.follow up system 13.area supervisor 14. checklist 15.checklist 16. monitoring 17.planned inspection 18.spot or special inspection 19.volunteer 20.maintenance 21.plant/site manager 22.local management 23.safety audit 24 25. gathering data about a program and evaluating the data. Multiple choices 1. B. 2. C. 3. A. 4. D. 5. D. 6. C. 7. A. 8. B. 9. B. 10. C. 11. A. 12. A. 13. A. 14. A. 15. A. 16. C. 17. C. 18. B. 19. A. 20. A. 21. B. 22. C. 23. D. 24. A. 25. B. True or False 1. T 2. F 3. T 4. T 5. F 6. F 7. T 8. T 9. T 10. F 11. F 12. F 13. T. 14. T. 15. T. Matching type 1. J. 2. A. 3. I. 4. B. 5. H. 6. C. 7. G. 8. D. 9 . F. 10. E. 11. K. 12. M. 13. O. 14. N. 15. P. Enumeration 1-11. The basic safety policy and organisation of the company. Management commitment and example on safety matters. Administration and safety activity. Accident reporting and investigation. Opportunity of injury and record of every injury. Safety committees. Working rules and practices for each company location, including visitors and contractors. Compliance with statutory regulations and company standards. Behaviour and unsafe acts of personnel and their relationship to compliance with safety rules. Activity related certification of employees. First Aid certified employees. Training needs and activities. Hazards review of process equipment for either new or existing facilities. Operating procedures. Safety work permits. Emergency procedures. 12 14. Site Plant Manager Site Plant Foreman Safety Specialist 15 20. 21 25. 26 30. Management Supervisors Joint health and safety committees Safety coordinator Worker health and safety representatives Maintenance Developing standards Inspection Correcting unsafe conditions or act Documentation Follow up a need for training in certain areas why incidents are occurring in certain areas the need to establish priorities for corrective action a need to develop or improve safe work practices problem areas that may require more hazard analysis

31 35. A description of all findings relative to items needing a proposal for remedial action. A description of any defects detected on equipment and initial proposals for remedial actions. The names and job titles of those people who are responsible for initiating remedial actions. The need for any revision of operating instructions or company standards. Agreed target dates for completion.