BPS Site Safety Audit - duplicate

• Client / Site

• Conducted on

  Date

• Location

  Select Ballynagran, Co. Wicklow Arthurstown, Co. Kildare Balleally, Co. Dublin Ballyogan, Co. Dublin Dunsink, Co. Dublin Friarstown, Co. Kildare Kilconnel, Co. Galway KTK, Co. Kildare Knockharley, Co. Meath

  • Ballynagran, Co. Wicklow
  • Arthurstown, Co. Kildare
  • Balleally, Co. Dublin
  • Ballyogan, Co. Dublin
  • Dunsink, Co. Dublin
  • Friarstown, Co. Kildare
  • Kilconnel, Co. Galway
  • KTK, Co. Kildare
  • Knockharley, Co. Meath

• Any personal on site? (Please state company )

Access to site

• Are warning signs in place at the point of entry? (ie. Authorised Personnel Only, Danger High Voltage, Bioverta Power Systems )

  Yes

  No

  N/A

• Are site locks, gates, protective fencing in order?

  Yes

  No

  N/A

• Are walkways and grills clear and fit for purpose?

  Yes

  No

  N/A

• Are the unit doors and locks in proper working conditions?

  Yes

  No

  N/A

• Are safety signs in place at each door? (ie Authorised Personnel Only, Units may start automatically)

  Yes

  No

  N/A

Site set up and documentation

• Are First Aid Kits, Eye Wash Station and Burn Kit supplied and fully stocked? Please note omissions and out of date items.

  Yes

  No

  N/A

• Are Local Emergency Numbers clearly posted inside the units? Consider Medical, Fire, Spill Response Planning, Equipment, Posting of telephone numbers, SDS sheets check, etc. )

  Yes

  No

  N/A

• Is fire equipment accessible at all times?

  Yes

  No

  N/A

• Are fire and gas detection systems test in date?

  Yes

  No

  N/A

• Has a fire drill taken place in the last 6 months?

  Yes

  No

  N/A

• Are site cabines sanitation facilities in good order?

  Yes

  No

  N/A

• Are all contractors documentation available and up to date?

  Yes

  No

  N/A

• Is all documentation in place? ( accident log book, tech dwrg)

  Yes

  No

  N/A

Housekeeping

• Are all areas cleared of congestion?

  Yes

  No

  N/A

• Is adequate site lighting provided?

  Yes

  No

  N/A

• is the site free of slip, trips and falls hazards?

  Yes

  No

  N/A

• Is the site free of oil spills?

  Yes

  No

  N/A

• Are all liquids ( oil, coolant ) stored in a safe manner?

  Yes

  No

  N/A

• Are spill kits available / stocked?

  Yes

  No

  N/A

• Is site clean and tidy?

  Yes

  No

  N/A

• Are bins stored in a safe manner?

  Yes

  No

  N/A

• Are gas detectors worn and up to date calibration date?

  Yes

  No

  N/A

• Are tools and equipment stored in a safe manner ?

  Yes

  No

  N/A

• Are laders stored property?

  Yes

  No

  N/A

• Are electrical equipment in good order? (If no, please state problem, ie. damaged / wiring)

  Yes

  No

  N/A

• Are monthly operational monitoring logs available and up to date?

  Yes

  No

  N/A

• Is the site free of hazards caused by adverse weather conditions?

  Yes

  No

  N/A

People / Work Practices

• Is correct PPE available and in use? ( Boots, ear protection, etc. )

  Yes

  No

  N/A

• Is a correct manual handling observed?

  Yes

  No

  N/A

• Are personnel and / or contractors trained?

  Yes

  No

  N/A

• Are personnel trained to drive a forklift / telehandler if in use?

  Yes

  No

  N/A

• Are site vehicles ( cranes, forklifts ) in good order and certified where applicable?

  Yes

  No

  N/A

• Mobile plant / trucks parked and keys taken out?

  Yes

  No

  N/A

• Is Safe Access provided to Elevated Work areas?

  Yes

  No

  N/A

• Any other general Health and safety concerns?

Extra information

• Any additional information

• Any extra photos / media?

  Media

• Signature

  Sign