Audit-TestSite

Check all that apply. If a field is not checked, explain in the STE Records & Documents Notes below.

1. Documents are maintained in a secure area

2. Documents removed from secure area remain under the STE Evaluator's direct control at all times

3. Identity of worker is verified by government issued photo identification

4. Worker's training records have been verified to ensure eligibility to perform STE

5. STE results have been properly submitted to EPRI and the BNAP

Check all that apply. If a field is not checked, explain in the Evaluation Site Safety Notes section below

1. Good housekeeping

2. Clear of tripping hazards

3. No electrical hazards

4. Proper signage

5. Safety briefing conducted with workers prior to starting STE

6. Use of correct PPE

7. Suffiecient lighting

8. Correct guard on power tools

9. All lifting equipment properly tagged

Check all that apply. If a field is not checked, explain in the Evaluation Site Resources & Equipment Notes below

1. All tools and equipment listed for STEs are available on site

2. All tools and equipment listed for STEs are properly stored in a secure area

3. All tools and equipment have been inspected and are in working order

4. All PPE necessary to perform the STE is available

Check all that apply. If a field is not checked, explain in the Evaluation Site Access Control Notes below

1. Access control of the STE area has been established to prevent distractions and outside interference

If yes, what STEs are approved?

XD02.01 Install & Torque Fasteners

XD03.04 Operate a Forklift

XD03.08 Aerial Lift Safety

XD03.13 Industrial Rigging & Signaling

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