BBP Fire Remediation Safety Audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Site Manager

• Nature of Project

Executive Summary

• Issues raised by the site team

• Work taking place at the time of this inspection

• Personnel present on the site. Contractor/ headcount

• Are High Risk Activities being controlled

  Yes

  No

  N/A

• Are risks to the general public being controlled

  Yes

  No

  N/A

• Have non compliant areas within the previous inspection been closed out

  Yes

  No

  N/A

Fire Remediation Audit

• Have areas where demolition has taken place been adequately protected with fire retardant coverings

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is the site secure. Are gates locked and fence lines without breaks.

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is the Fire Plan and Strategy available and is it being complied with.

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are there daily records of site manager safety walk rounds

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Does the site have an up to date temporary electrics certificate

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are there nominated fire wardens

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there sufficient, maintained and adequate fire fighting media

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there a suitable fire alarm system

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is housekeeping in work areas acceptable and free from combustible materials

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is interface with the general public well controlled

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is waste controlled and in lockable skips/ receptacles

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are storage areas well controlled, not stacked above fence lines and free of the risk of fire

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Site Documentation

• Is the Construction Phase Health and Safety Plan reflective of current site conditions and updated when appropriate

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there an adequate Project Risk Assessment

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• If required, does the site have a traffic management plan

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is the Fire Risk Assessment in place and adequate/ reflective of site conditions

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Have all workers on the site received an induction and supplied proof of their competence

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are statutory notices displayed on the notice board

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there evidence of H&S comms being carried out (TBT's etc.)

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are accidents, incidents and near misses reported and investigated

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Fire

• Is there sufficient Fire Exit signage

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are fire escape routes clear of obstruction

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there sufficient emergency lighting

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there a designated smoking area

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Have fire drills been carried out in the last 6 months and recorded

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is site accommodation such as welfare facilities and offices equipped with fire precautions

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are Lithium iON batteries controlled. Is there a charging station.

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Competence

• Is a first aider available on the site

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there always a trained and competent site manager on the site

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Does the site have a Temporary Works coordinator

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there evidence of IPAF training

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there evidence of PASMA training

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there someone trained in CPCS or NPORS if relevant

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Does the site require Asbestos Awareness training

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Risk Assessment and Method Statement

• Is there RAMS in support of all works taking place

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Have RAMS packages been evaluated by the site management team

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Does a spot check of a RAMS package prove that is within the scope of the works

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Permits

• Is there evidence of Hot Work permits having been issued

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there evidence of Steps and Ladders permits having been issued

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Temporary Works

• Is there a Temporary Works policy available

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Does the site have an up to date TW register

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are designs available

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is work being carried out safely on TW structures

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Lifting

• Is lifting being conducted safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there evidence of maintenance on equipment and accessories

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there evidence of an in date thorough examination on the lifting equipment

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Groundworks

• Are excavations maintained, supported and have suitable access and egress

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are groundworks being carried out safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Plant and Equipment

• Is there adequate segregation from operational plant

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Has signage been displayed warning of plant operations, designated walking routes and speed limits

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are safety features such as seatbelts and flashing beacons on heavy plant being used

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is all out of use plant securely locked and with no keys available

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Has a daily inspection been carried out on plant machinery and is it reflective of the condition of the machine

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there evidence of an in date thorough examination

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Scaffolds

• Is the 7 day statutory inspection being carried out

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Do all working platforms have clear passageways

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are there safe working areas

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is all edge protection in place

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Mobile Elevated Working Platforms

• Are MEWPS being used safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are MEWPS stored safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Have MEWPS had their thorough examination

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are MEWPS subject to a daily check

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Mobile Alloy Towers

• Are alloy towers erected correctly

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are towers being used safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are out of use towers stored safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Do all mobile towers have a 7 day inspection tag evident

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Steps and Ladders

• Are steps and ladders in good condition

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are all compliant with EN131 professional use

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are they being used safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are they stored safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Have they been inspected

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

CoSHH

• Are substances being used safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are all substances stored safely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Have CoSHH assessments been carried out on all substances

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

PPE

• Are hard hats being worn

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are safety shoes/ boots being worn

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is Hi-viz outerwear being worn

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are suitable gloves being worn

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are glasses being worn where appropriate

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is respiratory protection being worn where necessary

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Work Environment

• Is there good access and egress

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are there hazards that could lead to Slips, Trips and Falls

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there adequate lighting for all activities

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are pests and rodents controlled

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are materials stored safely and securely

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there evidence of sharp edges and protrusions that could cause injury

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Environmental

• Is there evidence of good waste management

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are spill kits and bunds provided as necessary

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are the impacts of dust to the general public being well controlled

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is Non Road Machinery being controlled - no idling engines etc.

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are controls in place to preserve water use

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Welfare

• Is there a first aid kit

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are there adequate toilets and washing facilities

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there a supply of drinking water

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are there changing/ drying facilities

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is there suitable facilities for rest, eating and drinking

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Electricity

• Safe working voltages

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are all devices in a safe condition

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is PA testing being carried out as required

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

Occupational Health

• Is dust being controlled

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are precautions being taken in noisy environments

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is manual handling being carried out appropriately

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Is Vibration being monitored and controlled

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory

• Are proactive mental health initiatives in place

  Select Compliant Non-Compliant Advisory

  • Compliant
  • Non-Compliant
  • Advisory