Audits and Inspections - Texas Mutual Insurance Company

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Effective Safety & Health

Assessments:

Audits and Inspections

Disclaimer: These safety materials, resources and PowerPoint

® presentations are not intended to replace your company's health and safety policies or to substitute for specific state and federal standards. We do not guarantee the absolute accuracy of the material contained within these resources. Please refer to applicable state and federal standards for regulatory compliance.

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Why Conduct Safety

Audits and Inspections?

 Protect your most valuable assets: your employees

 Detect and eliminate unsafe conditions and unsafe acts before incidents occur

 Verify compliance with federal and local regulations, as well as company policies, rules and procedures

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Audits vs. Inspections

 Inspections

 Periodic surveys of facilities, equipment, hazard exposures, work practices and behaviors

 Audits

 Systematic review of safety systems, programs and practices

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Who / How Often?

 Inspections are conducted by managers, supervisors or employees who have the ability to identify hazards in the workplace

 Before you determine how often to conduct audits and inspections, define the purpose and objectives

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What To Document

 What was wrong

 Where it occurred

 Action taken (or recommended) to correct

 Assigned responsibility to correct (or get management to delegate)

 The correction due date

 A follow-up or verification date

Communicate Results

 Management, supervisors and employees need to know the results of the audit / inspection

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Follow Up

 Have hazards or behavior been eliminated or modified?

 Are trends developing that need to be addressed?

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Summary: Leadership's Role

 Establish an assessment system

 Audit and see that others are conducting assessments

 See that corrective actions are taken

 Review assessment information

Quiz

All Questions True or False

Q: Conducting safety audits and inspections will help detect and eliminate unsafe conditions and unsafe acts before incidents occur.

A: True

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Quiz

All Questions True or False

Q: An inspection is a systematic review of safety systems, programs and practices.

A: False

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Quiz

All Questions True or False

Q: Inspections should only be conducted by managers and supervisors who have the ability to identify hazards in the workplace.

A: False

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Quiz

All Questions True or False

Q: Audit and inspection results should be communicated to management, supervisors and employees.

A: True

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Quiz

All Questions True or False

Q: Follow-up is an important step in audit and inspection processes.

A: True

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Resources

 Facilitator Guide

 Sample Inspection Checklist

LOWER INCIDENTS

No one gets hurt at work through LOWER* incidents.

*(Limiting Oilfield Workers'

Exposures and Risks)

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