Terrill Booker, Administrator of Regulatory Compliance & Safety
OQ Knowledge, Training, and Skills Audit.
How Do We Annually Audit OQ Training? Ensure that you Systematically Review Covered Task Details for each Employee on an Annual Basis. Verify and Document that the Employee Course Materials are Adequate for Your Company and Coincides with Your O&M Plan Ensure Your Company AOC’s are in your Safety Plan and easily Accessible in Electronic Form or Hard Copy Format for all Employees
Audit and Validate OQ Practice Skills Verify that the covered tasks are correctly assigned and performed by each employee and contractor Validate that the OQ records are current and up to date for all employees and contractors Document any OQ Training and Practice Skill Inspection Abnormalities or Audit Attributes
Auditing Employee OQ Field Abilities • Verify Field Inspections Reports
• Tailgate Training Sessions • Periodic Review of AOC(s)
Accurate PEF(s), O&M Quality Control Reviews, Third Party Damage Review
Bi-weekly Tailgate Safety Training Form Bi-weekly Essential Piecemeal Safety Measures with AOC(s) covered
Off-the-Self OQ Programs Ensure Tasks are Performed Uniquely for Your Company Establish Justifiable Re-evaluation Intervals Blended Contractor OQ Tasks and Training