104-HS-003 - Post Commissioning Site Safety Inspection

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  Select 104-HS-003 - Post Commissioning Site Safety Inspection

  • 104-HS-003 - Post Commissioning Site Safety Inspection

• Client / Site

• Conducted on

  Date

• Inspected by

• Position

• Address
  Address

Information

• Equipment

• Voltage

• Site Contact

• Company

• Tel No.

Section (A) On Site Access Safety

• 1.0 Can the Edina Operations Engineer access the place of work safely

  Yes

  No

  N/A

• 1.1 Is there suitable access lighting

  Yes

  No

  N/A

• 1.2 Are the access routes in good condition

  Yes

  No

  N/A

• 1.3 Is there parking space available for an Edina Service vehicle

  Yes

  No

  N/A

• 1.4 Is there a procedure in place to allow an Edina Operations Engineer access to equipment outside of normal working hours

  Yes

  No

  N/A

• 1.5 Are all areas of the CHP / generator compound correctly fenced off

  Yes

  No

  N/A

• 1.6 Are there any trip hazards in the vicinity of the Container

  Safe

  At Risk

  N/A

• 1.7 Are there any uneven ground conditions around the container

  Safe

  At Risk

  N/A

• Conclusions & Recommendations

Section (B) On Site Container Access Safety

• 1.8 Is the entrance height of the container safe

  Safe

  At Risk

  N/A

• 1.9 Is the height of the concrete plinth safe

  Safe

  At Risk

  N/A

• 2.0 Are the ground conditions around the container safe

  Safe

  At Risk

  N/A

• 2.1 Can photographs or drawings be provided

  Yes

  No

  N/A

• Conclusions & Recommendations

Section (C) On Site Container High Access Safety

• 2.2 Has the ladder been fitted with a ladder guard

  Yes

  No

  N/A

• 2.3 Has the ladder guard been fitted with a padlock and caution notice

  Yes

  No

  N/A

• 2.4 Is the ladder gate at the top operating correctly

  Yes

  No

  N/A

• 2.5 Has the ladder gate been fitted with an end stop

  Yes

  No

  N/A

• 2.6 Are all fixtures in good working order

  Yes

  No

  N/A

• 2.7 Is there a suitable guard rail system on top of the container

  Yes

  No

  N/A

• Conclusions & Recommendations

Section (D) On Site Mandatory Warning Notices & Emergency Contacts

• 2.8 Is the standard Edina multiple hazard information sign displayed

  Yes

  No

  N/A

• 2.9 Is the regional Edina emergency contacts information displayed

  Yes

  No

  N/A

• 3.0 Are the emergency escape signs correctly placed

  Yes

  No

  N/A

• 3.1 Is there a muster point identified on site in the event of an emergency

  Yes

  No

  N/A

• Conclusions & Recommendations

Section (E) Pipeline & Cable Identification Marking

• 3.2 Are the gas pipes correctly identified

  Yes

  No

  N/A

• 3.3 Is the direction of gas flow correctly identified

  Yes

  No

  N/A

• 3.4 Are lubricating oil pipelines indicated with brown labelling

  Yes

  No

  N/A

• 3.5 Are lubricating oil pipelines indicated with direction of flow

  Yes

  No

  N/A

• 3.6 Are air start pipes identified with blue labelling

  Yes

  No

  N/A

• 3.7 Are the water pipes correctly identified

  Yes

  No

  N/A

• 3.8 Are the water pipes indicated with direction of flow

  Yes

  No

  N/A

• 3.9 Are LV cables correctly identified

  Yes

  No

  N/A

• 4.0 Are the HV cables correctly identiifed

  Yes

  No

  N/A

• Conclusions & Recommendations

Section (F) Portable Appliance Testing & Asset Management Systems

• 4.1 Are all portable 240 & 110 Volt tools & equipment PAT tested

  Yes

  No

  N/A

• 4.2 Are PAT tested items displaying an Asset ID number

  Yes

  No

  N/A

• 4.3 If an item has failed it's PAT test is it displaying a failed / Do Not Use / Quarantined label

  Yes

  No

  N/A

• 4.4 Are any on site ladders displaying a ladder TAG

  Yes

  No

  N/A

• 4.5 Are the lifting beams displaying the Safe Working Load

  Yes

  No

  N/A

• Conclusions & Recommendations

Section (G) Edina Documentation & Client Documentation / Procedures

• 4.6 Is there a QR Code sticker on site

  Yes

  No

  N/A

• 4.7 Is there an Edina Log Book On Site

  Yes

  No

  N/A

• 4.8 Is there evidence of client site rules available

  Yes

  No

  N/A

• 4.9 Does the site conduct site specific inductions

  Yes

  No

  N/A

• 5.0 Are there areas on site that are separate from the standard induction i.e. High Voltage areas - If not click N/A

  Yes

  No

  N/A

• Conclusions & Recommendations

Section (H) Equipment Defects / Omissions

• 5.1 Is the control room free from any visible defects

  Yes

  No

  N/A

• 5.2 Are the cable trays and cable harnesses free from any visible defects

  Yes

  No

  N/A

• 5.3 Is the alternator free from any visible defects

  Yes

  No

  N/A

• 5.4 Is the prime mover free from any visible defects

  Yes

  No

  N/A

• 5.5 Are the pipes and pumps free from visible defects

  Yes

  No

  N/A

• 5.6 Is the exhaust / silencer system free from visible defects

  Yes

  No

  N/A

• 5.7 Is the external container free from visible defects

  Yes

  No

  N/A

• 5.8 Is the control panel 240 VAC isolator switch engaged with the turning bar to prevent unauthorised access to the panel when live

  Yes

  No

  N/A

• The above Post Commissioning Site Safety Inspection has been carried out by a member of the SHEQ Dept. and hereby submitted to the appropriate Department Line Manager for follow-up and closure of the corrective actions as detailed.

• Inspector (Name and Signature)

  Sign