What Is Energy?

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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

External Contractor Audits • Pre-qualification Documents • Authorized & Approved Contractors • Random Onsite Contractor Audits

PPE Did You Forget About?

Personal Protective Equipment & Vehicular Safety Audits

What was Missing? Safety Goggles!

Remember to Ensure that You Review Covered Task Details for each Employee on an Annual Basis.