BWE Safety Inspection Report 1

• Safety Inspection Report

• Conducted on

  Date

• Completed on

  Date

• Prepared by

• Location
  Address

OVERVIEW OF THE SAFETY INSPECTION.

• State the Overview of this Safety Inspection, This overview is only valid for the day of this inspection.

  Overview Good

  Overview Medium

  Overview Low

  Major Issues

1) PREVIOUS INSPECTION

• Has the last inspection been reviewed in the BWE meeting under Health & Safety?

  Yes

  No

• State reason why this has not happened.

Health & Safety Meeting

• Are there any outstanding actions from CBI?

  Yes

  No

• State what is outstanding from last week's report.

  Ongoing

  Pending

  Not undertaken

2) WELFARE / TOILETS

• Are all welfare facilities in good order?

  Yes

  No

  Not Checked

• Show reasons.

  Safe

  At Risk

  Not Checked

3) BWE SAFETY INFORMATION OF CONTRACTOR.

• Please given total a number of employees involved if known?

  Approx. number

  Exact Number

• Is there Rescue Equipment on site?

  Yes

  No

  Not Checked

• State why Rescue Equipment is not made available.

Equipment

• Has there been any emergency / site / CBI rescue/ Site Evacuation during this week

  Carried out Safely

  None-Undertaken

  Unsafe Act

4) ACCIDENTS, INCIDENTS & NEAR MISS REPORT

• Has there been any Accidents or Incidents with Contractors working for BWE During this week?

  Yes

  No

• Explain what happened / Incidents / Accidents.

  RIDDOR Reportable

  First Aid only

  Just Reported only

• Click number of persons involved.

Person

• Has there been a Near Miss Incident with Contractors working for BWE During this week?

  Yes

  No

5) MAIN SITE ACCESS POINTS

• What is the condition of the walkways on site to the CBI work site?

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Is there good segregation of pedestrians on site?

  Yes

  No

  Not Checked

• Is there a site plan displayed, showing routes on site?

  Yes

  No

  Not Checked

• Other 1.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

Has there been any safety contraventions during this inspection

• 1 Safety contravention found

  Yes

  No

• 2. Safety contravention found

  Yes

  No

• 3. Safety contravention found

  Yes

  No

• 4 Safety contravention found

  Yes

  No

6) MAIN BOILER HOUSE AREA

• General Housekeeping standards? This will give the overall mark for Housekeeping within the Boiler House.

  In Good Order

  Could be Better

  More Attention Required

  None found

• Good Housekeeping?

  Good Practice

  N/A

• Bad Housekeeping?

  Bad Practice

  N/A

• Safety Standards - Slip Trip and Falls / Obstacles?

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Cable Management, is this in good order? This gives the overall mark for cable management.

  In Good Order

  Could be Better

  More Attention Required

  None found

• Good Cable Management.

  Good Practice

  N/A

• Bad Cable Management.

  Bad Practice

  N/A

• Are Barriers used and signs attached?

  Yes

  No

  Not Checked

• Is there a Hot Works Permit in place, Signatures etc?

  Yes

  No

  Not Checked

• Are Fire Blankets / Fire Extinguisher/Screens used when required?

  Yes

  No

  Not Checked

• Confined Space Permit in order, Signatures etc?

  Yes

  No

  Not Checked

• POWRA Checked, Do they also understand the RAMS they are working under?

  Yes

  No

  Not Checked

• P.P.E. - Are all CBI operatives complying with personal protective equipment requirements?

  Yes

  No

  Not Checked

• Are all GAS Cylinders / Gauges / pipes, store safely and in good order?

  Yes

  No

  Not Checked

• Hand Power Tools, condition and PAT Tested, Safety guards in place?

  Yes

  No

  Not Checked

• Is the Lighting System in good order?

  Yes

  No

  Not Checked

• Electrical Distribution panels, are they in good order?

  Yes

  No

  Not Checked

• Is there a facility for removal of waste in the Boiler House?

  Yes

  No

  Not Checked

• Other 2.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 3.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 4.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

9) SCAFFOLDING in GENERAL.

• Safety Standards - Slip Trip and Falls / Obstacles, Are these created by Scaffolding left around?

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Is the General Housekeeping of Scaffolding in good order?

  In Good Order

  Could be Better

  More Attention Required

  None found

• Good Housekeeping?

  Good Practice

  N/A

• Bad Housekeeping?

  Bad Practice

  N/A

• Are SHS Scaffolding storing their Equipment in good order?

  Yes

  No

  Not Checked

• Are Toe Boards and Guard Rails (Top and Mid Rails) in place?

  Yes

  No

  Not Checked

• Are Scaffolders using correct PPE & Harness's as required by BWE?

  Yes

  No

  Not Checked

• Has each of the Scaffold checked have it Green Tag correct weight capacity?

  Yes

  No

  Not Checked

• Other 7.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 8.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 9.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

7) STRAW LINES

• Was the straw Line checked during this inspection?

  Yes

  Not Checked

• What is the state of General Housekeeping on each straw line?

  Overview Good

  Overview Medium

  Overview Low

  Major Issues

• Safety Standards - Slip Trip and Falls / Obstacles, are these created by leaving materials etc. laying around?

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Cable Management, is this in good order? This gives the overall mark for cable management.

  In Good Order

  Could be Better

  More Attention Required

  None found

• Bad Cable Management.

  Bad Practice

  N/A

• Good Cable Management.

  Good Practice

  N/A

• Other 5.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 6.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

10) CRANE HIRE COMPANY / MEWPS / LIFTING EQUIPMENT

• Was the crane etc checked during this inspection?

  Yes

  Not Checked

• Have each of the Crane drivers been registered with BWE?

  Yes

  No

  Not Checked

• Has the crane in question completed his record book?

  Yes

  No

  Not Checked

• The MEWP Check List book has been completed and signed?

  Yes

  No

  Not Checked

• Are all Lifting equipment i.e. Chain blocks, slings and D-links marked with the correct colour tag?

  Yes

  No

  Not Checked

• Was there lifting in progress, and was the lifting carried out in a safe manner (Whistle etc)?

  Yes

  No

  Not Checked

• Other 10.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

12) PRE-ASSEMBLY AREA + STORES & WORKSHOP

• Was the Pre-Assembly area checked during this inspection?

  Yes

  Not Checked

• General Housekeeping standards?

  In Good Order

  Could be Better

  More Attention Required

  None found

• Good Housekeeping?

  Good Practice

  N/A

• Bad Housekeeping?

  Bad Practice

  N/A

• Safety Standards - Slip Trips and Falls / Obstacles?

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• POWRA Checked, Do they also understand the RAMS they are working under?

  Yes

  No

  Not Checked

• Hot Works Permit in Order?

  Yes

  No

  Not Checked

• Fire Extinguisher on site and in date?

  Yes

  No

  Not Checked

• Other 11.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 12.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 13.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

13) STORES UNDER BWE DIRECT CONTROL

• Was the BWE Stores checked during this inspection?

  Yes

  Not Checked

• General Housekeeping Standards?

  In Good Order

  Could be Better

  More Attention Required

  None found

• Slip Trips and Falls / Obstacles?

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Fire Extinguisher on site and in date?

  Yes

  No

  Not Checked

• Racking, what is the condition?

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 14.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

14) TEMPORARY WORKS

• Is Temporary Works Required for this procedure of works being undertaken?

  Yes

  No

  Not Checked

15) ANY OTHER COMMENTS

• Other 15.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 16.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 17.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 18.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 19.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 19.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked

• Other 20.

  Safe

  High Risk

  Medium Risk

  Low Risk

  Not Checked