Information
-
Select your Project
-
Critical Risk Inspection - Stored Energy
-
Conducted on
-
Inspection conducted by:
Critical Risk Inspection - Stored Energy
-
The hazard inspection must be conducted by a Supervisor and/or Safety and Health Representative and/or an employee, as follows:
1. For EVERY inspection requirement, indicate the item as Compliant (C), Non-Compliant (NC) or Not Applicable (N/A)
2. For every non-compliance identified, provide the location and a description in the comments section. Note: Include positive comments on section. Note: Include positive comments on compliance, not just negatives
3. Enter defects or non-compliances in the applicable site registers, i.e. electrical equipment defects must be entered into the Electrical Register
4. At inspection completion, discuss the non-conformances with the Area Superintendent and determine an action, completion date and responsible person - enter this in the agreed actions section of this form
5. Forward the completed inspection to the Safety Department
6. The Safety Department is to check that ALL identified non-conformances for that month have been corrected and or entered into INX.
Stored Energy
-
Write area location, equipment and workgroup where inspection was conducted
-
Has an isolation and tagging procedure been developed and is it sufficient in instructing employees on securing an energy source and applying tags/locks?
-
Are "Personal Danger" locks, tags and "Out of Service" tags in use? <br><br><br>
-
Are "Danger" locks, tags and "Out of Service" tags filled out correctly?
-
Are spare “Danger” tags and “Out of Service” tags readily available?
-
During a group isolation are “Group Isolation” lock, tags and “Group Isolation” master locks is use?
-
Are “Confirmation” locks and tags being used?
-
Are “Confirmation” locks all keyed alike (Refer to Safety or Training department for confirmation)?
-
Are “Information” tags used appropriately and not used in place of an “Out of Service”, “Personal Danger” or “Group Isolation” tag?
-
Are spare “Group Isolation”, “Confirmation” and “Information” tags readily available?
-
Are “Equipment Under Test” tags used when testing live machinery and are tags readily available?
-
Are vehicles fitted with isolator switches?
-
Is a competency based Isolation training system in place?
-
Are keys removed from the isolation locks whilst personnel are working on the equipment?
-
Are employee engagements carried out on isolations?
-
Are permits being used for “group isolations”?
-
Are “Group Isolation Permits” completed correctly (i.e. Is the scope of work clearly identified, have the applicable signature been obtained, etc.)?
Sign Off
-
Person conducting inspection:
