BPS Site Safety Audit - duplicate

• Client / Site

• Location

  Bioverda Power Systems

• Conducted on

  Date

• Prepared by

  Select Laura Lazar Donal O'Cinneide Noel McDermott Ambrose Noone Jackie Williams James Smyth Michael Higgins Michael Tighe Mark O'Donogue Kestutis Gulbinas Damien O'Brien Alfie Sawyer Adrian Farrell Jarlath Reynolds Andrzej Majstrowicz

  • Laura Lazar
  • Donal O'Cinneide
  • Noel McDermott
  • Ambrose Noone
  • Jackie Williams
  • James Smyth
  • Michael Higgins
  • Michael Tighe
  • Mark O'Donogue
  • Kestutis Gulbinas
  • Damien O'Brien
  • Alfie Sawyer
  • Adrian Farrell
  • Jarlath Reynolds
  • Andrzej Majstrowicz

• Personnel 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 gates, protective fencing in order?

  Yes

  No

  N/A

• Are walkways and grills clear and fit for purpose?

  Yes

  No

  N/A

• Are the workshop 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 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 Please note omissions and out of date items.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 blocked from access?

  Yes

  No

  N/A

• Is the fire 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 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

• Are there any slip, trips and falls hazards?

  Yes

  No

  N/A

• Is the workshops and yard 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

• Are gas cylinders stored property?

  Yes

  No

  N/A

• Is the yard clean and tidy?

  Yes

  No

  N/A

• Are bins stored in a safe manner?

  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 there any electrical equipment damaged / wiring?

  Yes

  No

  N/A

• Is a good Pedestrian / Vehicle segregation observed?

  Yes

  No

  N/A

People / Work Practices

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

  Yes

  No

  N/A

• Is correct manual handling observed?

  Yes

  No

  N/A

• Are personnel and / or contractors trained?

  Yes

  No

  N/A

• Is a good traffic management in place?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the lifting equipment colour coded and in proper working conditions?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Mobile plant / trucks parked and keys taken out?

  Yes

  No

  N/A

• Any other general Health and Safety concernes?

  Yes

  No

  N/A

Extra information

• Any additional information

• Any extra photos / media?

  Media

• Signature

  Sign