ABB FIA Formula E Championship

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

Document owners:

• Dated:

  Yes

  No

  N/A

• 10_Final - Season 5

  Yes

  No

  N/A

Formula E Operations

• ABB - FEO

  Yes

  No

  N/A

Health and Safety

• Personnel

H&S Site Inductions (Risk Assessments & Safety Talks)

• Risk Assessments - The Service Provider shall detail the safe systems of work they will adopt and conduct a risk assessment for any work involving significant risk.

  Yes

  No

  N/A

• ABB must ensure all staff and operatives working on the project receive an event specific site induction before commencing work on site.

  Yes

  No

  N/A

• ABB is legally responsible to provide adequate training and information to all their workers.

  Yes

  No

  N/A

• ABB - Safety Talks shall include details of the site rules, fire and emergency procedures, welfare and information regarding high risk activities.

  Yes

  No

  N/A

H&S Reporting

• ABB Service Provider must ensure that regular performance monitoring in relation to health and safety takes place at site level.

  Yes

  No

  N/A

• ABB should include as a minimum: daily H&S observations or safety concerns, weekly inspections/meetings, daily checks of high risk activities and the reporting of all lost time incidents.

  Yes

  No

  N/A

• ABB will at minimum:<br>1) Report all accidents and incidents in the accident book on site (accident books are available from Her Majesties Stationary Office (HMSO);<br>2) Investigate all accidents and incidents related to their staff and operations;<br>3) Report all near misses and safety concerns;<br>4) Investigate all near misses and safety concerns related to their staff and operations;<br>5) Report all accidents, incidents and near misses to FEO – H&S Manager;<br>6) Share all accident, incident and safety concern reports with FEO;<br>7) Retain copies of all accident, incident and safety concerns reports for audit and review;<br>8) Where required, report accidents and incidents which fall under RIDDOR 2013 to the Health and Safety Executive;<br>9) FEO must be informed regarding all lost time incidents.

  Yes

  No

  N/A

Construction Management

• ABB will ensure that they comply with the requirements for workers under their control as defined in the OSHA regulations.

  Yes

  No

  N/A

Working at Height

• Edge Protection - ABB identified as required in a task specific risk assessment, suitable and sufficient physical barriers, such as screens, guard rails, aircraft cable and net systems must be provided to prevent persons or materials falling any distance likely to cause injury, during works at height.

  Yes

  No

  N/A

• Work at Height Regulations 2005 requires work is planned, supervised and carried out safely, as far as is reasonably practicable. Regulation 4 goes on to make clear that work at height planning must include emergencies and rescue.

  Yes

  No

  N/A

Working Platforms

• Scaffolds, temporary works and working platforms shall be planned, erected, altered and dismantled by competent persons to ensure the correct design and equipment is used for the specific situation.

  Yes

  No

  N/A

Working Platforms - Working at Heights

• Structural Integrity- For scaffolds, temporary works and working platforms - all structural members shall be free from visible defects, the structure shall be plumb and adequate cross-bracing shall be provided.<br>All scaffolds must be stable with sound footings, wheels locked (where fitted) and tied into structure

  Yes

  No

  N/A

• Safe Access - All scaffolds and working platforms shall have safe ladder access provided.

  Yes

  No

  N/A

• Complete Decking - All working platforms shall be closely planked, free from defective or damaged planks and<br>debris.

  Yes

  No

  N/A

• Use of Ladders - The use of all types of ladders shall be minimized where possible and safer means of working at height (e.g. scissor lifts, scaffold towers and podium steps) considered.<br>Ladders in use must be stable, fit for purpose and used in a safe manner. Ladders will to footed were required.

  Yes

  No

  N/A

Pedestrian/Vehicle Segregation

• ABB will ensure Local Promoters as applicable will provide physical and, or visible barriers (e.g. guard rails, traffic cones) as per event specifications;<br>These shall be used to segregate pedestrians and vehicles in common access areas i.e. delivery and lay-down areas.

  Yes

  No

  N/A

Mobile Equipment Requirements

• ABB to ensure- Regular checks by competent persons must be carried out to ensure all mobile equipment and vehicles are maintained in a safe condition, fitted with effective brakes, horn, lights, reflectors, seat belts, visibility aids and visual or audible warning systems.

  Yes

  No

  N/A

Equipment

• ABB to ensure - Operator Requirements - All vehicle operators must be competent (certified/licensed) to operate the plant and vehicles they are assigned.

  Yes

  No

  N/A

Housekeeping and Access Ways

• ABB to ensure - All main access ways, emergency routes and passage ways shall be kept free from obstructions and debris to reduce the risk of trips and slips. All waste shall be cleared on a daily basis.

  Yes

  No

  N/A

• Housekeeping – Storage of materials: a) All materials will be stored in defined pre-agreed locations;<br>b) No material stacked above head-height;<br>c) No materials to be stored in such a way that block emergency ingress or egress routes;<br>d) Materials storage areas to be defined by herras-fence or similar;<br>e) Material manifest to be available for reference;<br>f) Flammable materials to be stored following jurisdictional guidance in the host city.

  Yes

  No

  N/A

Ground works

• Underground Services - Any contractor undertaking ground known works close to or above existing underground services, shall be located and marked by the Supplier before the ground is broken for the placement of foundations/ anchors, pins or new services.

  Yes

  No

  N/A

Lifting Operations

• Crane Certification - All cranes must be provided with a recognized inspection certificate and crane passport in accordance with local legislation.

  Yes

  No

  N/A

Lifting Operations

• Operators and Planning - Crane operator to be licensed to operate the crane. All lifting operations will take place in a clearly defined and marked exclusion zone.

  Yes

  No

  N/A

Lifting Accessories

• All lifting accessories (chains, hooks, slings etc.) must be checked before first use and certificated at least every 6 months as safe to use by a<br>competent person.

  Yes

  No

  N/A

Slingers / Riggers

• Riggers/slingers must be provided to safely plan and conduct all lifting operations and each must have proof of competence.

  Yes

  No

  N/A

Electrical

• Circuit Breakers - All electrical circuits must be protected by an Electric Leakage Circuit Breaker or Residual Current Device fitted at source and regularly checked.

  Yes

  No

  N/A

• Cable Protection - All electrical supply boards, cables, cords, plugs and sockets must be safe by design for construction use, located or protected so as to avoid physical damage by vehicles, water, etc. (e.g. by elevation or more) or becoming a trip hazard.

  Yes

  No

  N/A

• Inspection - All electrical circuits to be inspected<br>under applicable regulations in the country<br>where such circuits have been installed.

  Yes

  No

  N/A

Electrical

• Lighting - Adequate lighting must be provided to supplement low levels of natural light to ensure operations can be conducted safely.

  Yes

  No

  N/A

Occupational Health, PPE & Welfare

• All persons exposed to construction operations will wear suitable and sufficient PPE as defined in the Service Providers Risk Assessment.

  Yes

  No

  N/A

First Aid

• First Aid - ABB responsibility to provide suitable and sufficient first aid provision to ensure the health, safety and welfare of the Service Provider’s workers when on site.

  Yes

  No

  N/A

Toilet Facilities - site

• ABB to ensure sufficient toilet facilities are provided in easy access of the working areas and cleaned regularly.

  Yes

  No

  N/A

Facilities - site

• ABB to ensure washing facilities with hot/cold water (where applicable) shall be provided and be adequate for the numbers of workers.

  Yes

  No

  N/A

• Welfare Facilities - Suitable and sufficient changing area with drying and locker facilities will be provided.<br>Adequate protection from extreme weather conditions including shade from sun to be provided.

  Yes

  No

  N/A

• Drinking Water - Appropriate supplies of clean drinking water must be provided for all workers.

Fire & Emergency

• Hot Works - site - All hot works processes likely to produce sources of ignition such as burning, grinding, heating, welding, flame cutting, etc. should be controlled by the use of a permit system.<br>A fire extinguisher must be available at the location the hot works is taking place.

  Yes

  No

  N/A

• Smoking in the workplace - All staff and contractors will adhere to smoking regulations applicable in the jurisdiction where work activity is taking place.<br>Suitable and sufficient smokers waste receptacles to be provided.

  Yes

  No

  N/A

• Fire Alarms - Adequate arrangements will be put in place to detect and raise the alarm in the event of a fire or other emergency subject to the jurisdictional requirements of the host city.

  Yes

  No

  N/A

• Fire Emergency Exit Routes - Local Operators, Promoters, staff and workers of Service Providers have a duty to maintain emergency exit routes.<br>These will be easily identifiable, kept free from obstruction and have directional signs and exit points marked.

  Yes

  No

  N/A

• Fire Fighting Equipment - Local Operators, Promoters and Service Providers have a duty to ensure that sufficient numbers and types of fire-fighting equipment are available and that these are correctly located at all times in accordance with local legislation and guidance relating to fire safety.

  Yes

  No

  N/A

Emergency Exit Routes

• ABB and local operators, promoters, staff and workers of Service Providers have a duty to maintain emergency exit routes.<br>These will be easily identifiable, kept free from obstruction and have directional signs and exit points marked.

  Yes

  No

  N/A

Emergency Services

• ABB and local partners and Service Providers will ensure that adequate access must be maintained at all times for emergency services vehicles.

  Yes

  No

  N/A