CRH Fundamentals For Fatailty Elimation

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Audit Title
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Location
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RISK ASSESSMENT

Documted Risk Assessment in Place
Risk Assesment Policy clearly communicated to locations.
Risk Assessment Policy specifically addressed: A.) Non-rountine tasks B.) Work carried out by subcontractors

MOBILE PLANT SAFETY

Documeted site transported rules in place, based on a site transport assessment
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Site transport rules adequately addressed: A.) Vehicle-pedestrain segretation
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b) Edge protection for slopes/benches.
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c) Driver training .
d) Driver assessment.
Evidence that drivers are trained.
Evidence that drivers are regularly assessed.
Evidence of documented daily pre-use inspections in place for company on-site vehicles.
Evidence that seat belts or other equivalent protective device are in use by all drivers.
Evidence that loads are being secured. (refers to CRH operated vehicles)
Evidence that loads are within vehicle weight limits. (refers to CRH operated vehicles)
e) Vehicle rules including:
e.1) speed,
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e.2) alarms,
e.3) reversing systems,
e.4) testing
e.5) use of mobile phones.
Inspect at least one vehicle to ascertain if the following are in place:
a) alarms,
b) reversing systems,
c) testing
Observe at least one vehicle to ascertain if the site transport rules are being implemented on site.

Isolation of Operating Machinery

Documented lock-out/tag-out or isolation policy in place.
Documented lock-out/tag-out or isolation policy incorporates machine specific lock-out/tag-out or isolation rules.
Evidence that all employees have been trained in the lock-out/tag-out or isolation policy.
Evidence that relevant employees have been trained in machinery specific lock-out/tag-out or isolation policy.
Evidence that regular checks of the integrity of the company's lock-out/tag-out or isolation systems are being completed.
Examine at least one task involving lock-out/tag-out or isolation to ensure that the system is operated as per rules.

Machinery Guarding

Documented system for regular checking of machinery guarding in place.
Evidence that machines are not operated without the exposed moving parts being appropriately guarded.
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Examine procedure/s in place to prevent machinery being put into service without authorisation.
Carry out an inspection on a number of machines to ensure that:
d) Other moving parts are securely guarded as required.
a) tail pulley guards are securely in place
b) pinch point guards are securely in place.
c) exposed shaft guards are securely in place.

Confined Space Entry

Documented confined space entry policy for confined spaces on site are in place.
Documented c onfined space entry rules for each confined space identified on site are in place.
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Evidence that employees seek prior authorisation before entering a confined space.
Documented authorisation procedures for entry into a confined space forms part of the location's confined space entry policy.
Evidence that all excavations over 1.5m (5ft) in depth have shoring or appropriately designed sloping in place.
Inspect employees training records to ensure that they have received training in confined space entry rules.
Examine at least one task involving entry into a confined space to ensure that the system is operated as per rules and includes the completion of the following:
a) Process Isolation
b) Electical Isolation
c) Atmospheric testing as required
d) Communications in place
e) Emergency rescue adequate

Working at Heights

Documented risk assessmen ts for working at heights in place
Evidence that locations have location-specific operating rules for working at heights in place
Evidence that locations have task-specific operating rules for working at heights in place.
Evidence that when working at heights collective measures and/or personal protective equipment are provided in all cases as set out in the risk assessments
Evidence that specific training is provided for all relevant personnel working at a height
Examine at least one task involving Working at Heights to ensure that:
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a) Risk assessment completed
b) Fall protection measures are in place before work commences

Lifting Operations

Inspect training records to see evidence that the relevant personnel using lifting equipment have training in the use of the equipment.
Inspect training records to see evidence that the relevant personnel using lifting equipment are competent in the use of the equipment.
Examine specific areas around lifting operations to ensure that the area is designated as "out of bounds" to personnel.
Evidence that site specific policies are in place to:
a) Lifting equipment certification is in place. (Examine the lifting equipment register).
b) Lifting equipment loading rates in place.
Inspect at least one piece of lifting equipment to ensure the following:
a) ensure that the lifting equipment is safe to use
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b) ensure the safe working load is indicated on the lifting device.
Where mobile lifting equipment is used on/off site inspect the Lift Plan to ensure the following:
a) weight of the item being lifted is assessed.
b) The reach of the lifting equipment is adequate
c) The height of the lift is acurately assessed
d) Assess the ground conditions to ensure that it is stable and has the capacity to support the dead weight of the crane, load, rigging and any dynamic conditions
e) over/under ground utilities are identified and isolated, protected or marked
f) access to the lift area is restricted
g) wind speed is assessed before the lift commences
h) account is taken of the load surface area before the lift commences

Underground and Overhead Utility Dangers

Documented risk assessment for underground work in place.
Evidence where underground works have been carried out on-site that the site survey for utility lines is in place.
Documented risk assessment in place for the use of mobile cranes & excavators taking account of overhead/underground utility lines.
Examine at least one task involving the use of mobile cranes, excavators or other equipment with lifting devices e.g. dump truck to ensure the following:
a) That all underground or overhead utility dangers are adequately assessed

Use of Personal Protective Equipment (PPE)

Documented Personal Protective Equipment (PPE) Policy in place for specific tasks where relevant.
Evidence that no employee is permitted to work without the required PPE.
Evidence that daily visual inspections are carried out at each location.
When carrying out the site inspection, visually check that personnel are wearing the required PPE as per company policy.
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Conveyance and Storage of Materials under Pressure

Documented pressure relief systems in place on all pressurised conveying systems
Evidence of regular checks on pressurised conveying systems.
Inspect the maintenance schedules of pressure relief systems to ensure that they are maintained on a regular basis.
Inspect the maintenance schedules of pressure relief systems to ensure that they are checked on a regular basis.
Evidence that pressurised conveying systems containing a defective pressure relief system are not operated.
Inspect a pressurised conveying system to assess if it looks in good condition
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Evidence that all employees who work with pressurized systems have been trained in proper usage.

Work Zone Safety

Are all work zone personnel properly trained for their roles?
Are supervisory personnel familiar with the OMG Work Zone Safety Best Practice Manual?
Inspect a typical work zone to determine compliance and best practices.

Employee Involvement in Safety Process

Is SLT an ongoing process for this company?
Are there SLT trained facilitators available within the company?
Is there a process for reporting Near Misses at this company?
Are there weekly tool box talks conducted and documented at all sites?
Are there safety committee's or equivalent in place that engage employees across all levels of the organization?
Interview employees about SLT process, Near Miss, Tool Box Talks and Safety Committee's.
Review documentation for the above referenced programs.
Other Safety Related
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Other Safety Related
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Other Safety Related
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CRH Fundamentals For Fatailty Elimation

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RISK ASSESSMENT

MOBILE PLANT SAFETY

Isolation of Operating Machinery

Machinery Guarding

Confined Space Entry

Working at Heights

Lifting Operations

Underground and Overhead Utility Dangers

Use of Personal Protective Equipment (PPE)

Conveyance and Storage of Materials under Pressure

Work Zone Safety

Employee Involvement in Safety Process

Related checklists

CRH Fundamentals For Fatailty Elimation

Free CRH Fundamentals For Fatailty Elimation Checklist

Go digital today!

Convert your paper checklists into digital forms

RISK ASSESSMENT

MOBILE PLANT SAFETY

Isolation of Operating Machinery

Machinery Guarding

Confined Space Entry

Working at Heights

Lifting Operations

Underground and Overhead Utility Dangers

Use of Personal Protective Equipment (PPE)

Conveyance and Storage of Materials under Pressure

Work Zone Safety

Employee Involvement in Safety Process

Related checklists