AHC EHS Observation Visit-EN

• 审计标题

• Conducted on

  Date

• 客户/地点

• 人员

Lifting Operation

• Are all lifting operations onsite following the approved lifting instructions

  Yes

  No

  N/A

• Are all lifting equipment and accessories uniquely identified, marked with the safe working load, listed in a register and subject to formal regular inspection? And no any lifting accessories are out of inspection period or in need to be scrapped condition?

  Yes

  No

  N/A

• Is all equipment used in lifting operations subject to a pre-use inspection by the operator?

  Yes

  No

  N/A

• No personnel are positioned under a suspended load or between a suspended load and fixed objects?

  Yes

  No

  N/A

Work @ Height

• Do all persons working where there is a risk of falling from height (e.g., collective measures not possible) use a harness with a shock absorbing lanyard or fall arrestor that is at all times attached to a secure anchor point or life line?

  Yes

  No

  N/A

• Are all items used for work at height including tools and equipment secured to prevent potential dropped objects? Are all platforms and scaffolding tagged with green or red tag?

  Yes

  No

  N/A

• Is all equipment used for work at height or for fall prevention or protection is uniquely identified, listed in a register and subject to formal regular inspection?

  Yes

  No

  N/A

Machine Safety

• All dangerous parts of machine are safe guarded. It is not possible for a person to reach any dangerous part of the machine

  Yes

  No

  N/A

• The equipment safety facilities (interlock, grating, radar, door locks, etc.) are in normal working condition

  Yes

  No

  N/A

• No one is exposure to dangers zones when machine in auto operation mode

  Yes

  No

  N/A

LOTO

• LOTO system has been implemented for the machines under maintenance

  Yes

  No

  N/A

• 100% implement personal ID procedure for non-productive status (setup, cleaning, adjustment, installation)

  Yes

  No

  N/A

• Strictly apply One Person, One Lock, One Key

  Yes

  No

  N/A

Electrical Safety

• All live operations are subject to PTW application and PPE requirements (insulation mask/gloves/mats, rescue rod, safety boundary post, chain delineator)

  Yes

  No

  N/A

• Is the absence of residual energy formally verified prior to working on any machine/equipment/electrical cabinet

  Yes

  No

  N/A

• All the electrical cables are in good situation, the insulation is good, no broken issue.

  Yes

  No

  N/A

Risk management

• The RCP has been performed by operators properly prior to any work

  Yes

  No

  N/A

• Is a Permit to Work used for all non-routine high risk tasks (work @ height, non-routine lifting operation, hot work, confined space, LOTO, live work etc.)?

  Yes

  No

  N/A

Contractor

• All onsite contractors have the formal badge issued by ALSTOM

  Yes

  No

  N/A

• All the applications & PTWs have been approved and put onsite

  Yes

  No

  N/A

• No violations of high risk activities per SAPI2 requirements

  Yes

  No

  N/A

Vehicle

• Maintain a safe distance from operating vehicles and Hazard area

  Yes

  No

  N/A

• The vehicle speed in line with the factory speed limit requirements (outdoor 10 km/h, indoor 5km/h)

  Yes

  No

  N/A

Excavation

• Are rigid barriers used with toe boards for edge protection?

  Yes

  No

  N/A

• The safe access is in place for the operators

  Yes

  No

  N/A

• Are sloping, shoring, shielding, support and/or benching systems in place for excavations greater than 1.2 meters in depth?

  Yes

  No

  N/A

Check List - Others

• All the operators wear related PPE in proper way that can meet the requirements of workshop or position

  Yes

  No

  N/A

• The portable equipment is in good condition and has been inspected regularly

  Yes

  No

  N/A

• Hot work: no flammable material around the hot work area. The fireproofing<br>Carpet and fire extinguisher are in place. The PTW has been approved prior to<br>work<br>

  Yes

  No

  N/A

• All the firefighting equipment is in good condition (extinguisher, hydrant etc.)

  Yes

  No

  N/A

• All components and goods are latched prior to transport

  Yes

  No

  N/A

• All chemicals used/stored onsite are in good control (MSDS, chemical label, second containment etc.)

  Yes

  No

  N/A

• 100% implement waste classification rules

  Yes

  No

  N/A

• No energy waste found on site(light, gas leakage etc.)

  Yes

  No

  N/A

Comment/Suggestion

• Other Findings

  Safe

  At Risk

  N/A