Information
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Safety Inspection Report
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Conducted on
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Completed on
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Prepared by
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Location
Safety Inspection
OVERVIEW OF THE SAFETY INSPECTION.
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State the Overview of this Safety Inspection, This overview is only valid for the day of this inspection.
1) PREVIOUS INSPECTION
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Has the last inspection been reviewed in the BWE meeting under Health & Safety?
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State reason why this has not happened.
Health & Safety Meeting
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Are there any outstanding actions from CBI?
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State what is outstanding from last week's report.
2) WELFARE / TOILETS
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Are all welfare facilities in good order?
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Show reasons.
3) BWE SAFETY INFORMATION OF CONTRACTORS.
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Please given total number of employees involved if known?
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Is there Rescue Equipment on site?
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State why Rescue Equipment is not made available.
Equipment
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Has there been any emergency / site / CBI rescue/ Site Evacuation during this week
4) ACCIDENTS, INCIDENTS & NEAR MISS REPORT
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Has there been any Accidents or Incidents with Contractors working for BWE During this week?
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Explain what happened / Incidents / Accidents.
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Click number of persons involved.
Person
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Has there been a Near Miss Incident with Contractors working for BWE During this week?
5) MAIN SITE ACCESS POINTS
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What is the condition of the walkways on site to the Boiler House?
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How is the segregation of pedestrians on site?
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Is there a site plan displayed, showing routes on site?
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Other 1.
Has there been any safety contraventions during this inspection
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1 Safety contravention found
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2. Safety contravention found
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3. Safety contravention found
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4 Safety contravention found
6) MAIN BOILER HOUSE AREA
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General Housekeeping standards? This will give the overall mark for Housekeeping within the Boiler House.
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Good Housekeeping?
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Bad Housekeeping?
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Safety Standards - Slip Trip and Falls / Obstacles?
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Cable Management, is this in good order? This gives the overall mark for cable management.
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Good Cable Management.
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Bad Cable Management.
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Is there a Permit in place?
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Hot Works Permit
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Fire Blanket / Fire Extinguisher / Screen
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Confined Space Permit
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Gas monitor / Radio / Air Horn
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Correct PPE used by Operatives
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POWRA Checked, Do they also understand the RAMS they are working under?
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Is the Lighting System in good order?
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Is there a facility for removal of waste in the Boiler House?
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Other 2.
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Other 3.
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Other 4.
7) SCAFFOLDING in GENERAL.
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Safety Standards - Slip Trip and Falls / Obstacles, Are these created by Scaffolding left around?
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Is the General Housekeeping of Scaffolding in good order?
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Good Housekeeping?
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Bad Housekeeping?
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Green tickets in place
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Other 7.
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Other 8.
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Other 9.
8) STRAW LINES
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Was the straw Line checked during this inspection?
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What is the state of General Housekeeping on each straw line?
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Bad Housekeeping.
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Good Housekeeping.
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Safety Standards - Slip Trip and Falls / Obstacles, are these created by leaving materials etc. laying around?
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Cable Management, is this in good order? This gives the overall mark for cable management.
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Bad Cable Management.
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Good Cable Management.
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Other 5.
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Other 6.
9) PRE-ASSEMBLY AREA WORKSHOP
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Was the Pre-Assembly Work-Shop area checked during this inspection?
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Good Housekeeping?
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Bad Housekeeping?
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Safety Standards - Slip Trips and Falls / Obstacles?
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Other 7.
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Other 8.
10) STORES UNDER BWE DIRECT CONTROL
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Was the BWE Stores checked during this inspection?
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General Housekeeping Standards?
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Slip Trips and Falls / Obstacles?
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Fire Extinguisher on site and in date?
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Racking, what is the condition?
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Other 9.
11) ANY OTHER COMMENTS
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Other 10.
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Other 11.
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Other 12.
