CI - Site Health and Safety Audit

• Site conducted

  Select

• Audit (select the option)

  Site HSE Audit

• Inspected by:

• Conducted on

  Date

• Site name

• Site Address
  Address

• Are site operatives bp Pulse employees or contractors?

  bp Pulse employees

  Contractors

• Names of operatives

• Photo of register / Name of contract company

• Photo Of Register / Name of Contractors on site

PHOTOS of site visit

• Photos and observation notes

  Media

SITE HEALTH AND SAFETY INSPECTION

PERSONNEL

• Are all personnel wearing regulative PPE in good condition?

  Yes

  No

• Have inductions been completed for personnel?

  Yes

  No

  N/A

• Are personnel aware of what to do in an emergency?

  Yes

  No

• Do personnel appear fit for work with no signs that they are under the influence of drugs or alcohol

  Yes

  No

• Are personnel operating in a safe and proper manner?

  Yes

  No

• Are personnel trained/qualified to be carrying out required works?

  Yes

  No

• Do Personnel know how to escalate an accident / incident to BP pulse?

  Yes

  No

• If any of the above are fails, assess if the work can continue. If unsure, contact your line manager or the HSE team

Construction Site

• Is the site segregated adequately with chapter eight barriers or heras panels?

  Yes

  No

  N/A

• Does the site give an overall visually good impression?

  Yes

  No

• Is there a supervisor/manager on site?

  Yes

  No

• Are welfare facilities available?

  Yes

  No

• Is a first aid kit and trained first aider available?

  Yes

  No

• Is lighting adequate?

  Yes

  No

• Is housekeeping acceptable and waste adequately controlled?

  Yes

  No

• Is the waste all in one confined area?

  Yes

  No

• Is work being carried out to bp pulse standards?

  Yes

  No

SYSTEMS, PROCEDURES and DOCUMENTATION

• Authorisation to work document in place and signed by BPP and Contractor

  Yes

  No

• Are method statements and risk assessments available and utilised?

  Yes

  No

• Are works being conducted as per the method statements?

  Yes

  No

• Permit Activities taking place? (Break ground / electric / Hot Work)

  Yes

  No

  N/A

• Have the appropriate permits been obtained? (Permit to dig / hot work / work at height)

  Yes

  No

  N/A

• STOP WORK and inform PROJECT MANAGER + HSSE

• Have incidents or near misses taken place and been reported to BP Pulse

  Yes

  No

  N/A

• Are all personnel following relevant safe methods of work

  Yes

  No

• COSHH substances on site? (Diesel, Petrol, Paint, Oils)

  Yes

  No

• Are COSHH assessments available for all substances?

  Yes

  No

• Emergency spill procedures documented / trained out?

  Yes

  No

  N/A

• Spill kits on site with trained persons

  Yes

  No

  N/A

• Asbestos Noted / identified in CPP

  Yes

  No

  N/A

• Is an asbestos register available and personnel aware not to disturb / emergency procedure?

  Yes

  No

  N/A

• Personnel trained in Asbestos awareness?

  Yes

  No

  N/A

Plant and EQUIPMENT

• Plant register in place?

  Yes

  No

• Are the tools in good working order?

  Yes

  No

• Is all electrical equipment suitable and PAT tested?

  Yes

  No

  N/A

• Are ladder and PPE checks current?

  Yes

  No

  N/A

• Are fire extinguishers and spill kits available and in test date?

  Yes

  No

• Are vehicles clean, tidy and maintained?

  Yes

  No

• Additional photos, please ensure any issues captured. (Damaged equipment)

  Media

SIGN OFF

• Signature of auditor:

  Sign

• Signature of Supervisor / manager

  Sign