Daily HSE Inspection RHP3

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL WORK AREAS OF THE PROJECT

• Access / egress (clear & defined)

  Yes

  No

  N/A

• Appropriate signage

  Yes

  No

  N/A

• PPE issued and worn for the task

  Yes

  No

  N/A

• Leads & electrical equipment used correctly

  Yes

  No

  N/A

• Electrical equipment tagged

  Yes

  No

  N/A

• ELCB tested / used

  Yes

  No

  N/A

• Noise & dust levels controlled

  Yes

  No

  N/A

• Spill kits

  Yes

  No

  N/A

• SDS available if applicable

  Yes

  No

  N/A

• Fire extinguishers (available and within test date)

  Yes

  No

  N/A

• Lighting (where appropriate)

  Yes

  No

  N/A

• Permits in place (HW,GDP, etc)

  Yes

  No

  N/A

• Manual handling - assessed and managed

  Yes

  No

  N/A

• Housekeeping (clean & tidy)

  Yes

  No

  N/A

• Ample supply of bins

  Yes

  No

  N/A

• Waste in correct bins

  Yes

  No

  N/A

• Risk assessments conducted (START, JHA)

  Yes

  No

  N/A

PLANT WORKING IN AND ON PROJECT

• LV pre start checks complete

  Yes

  No

  N/A

• Logbooks are completed

  Yes

  No

  N/A

• Appropriate access and egress - observation, persons using 3 points of contact

  Yes

  No

  N/A

MATERIAL STORAGE

• Housekeeping (clean & tidy)

  Yes

  No

  N/A

• Accessible - not blocked by vehicles etc

  Yes

  No

  N/A

• Spill kits - not used as bins, are they stocked?

  Yes

  No

  N/A

• SDS - up to date / any new items?

  Yes

  No

  N/A

EXCAVATIONS

• Permits in place

  Yes

  No

  N/A

• Safe access / egress

  Yes

  No

  N/A

• Edge protection (windrows, barriers)

  Yes

  No

  N/A

• Fauna egress provided

  Yes

  No

  N/A

STOCKPILES

• Dust levels controlled

  Yes

  No

  N/A

ROADS

• Traffic management

  Yes

  No

  N/A

• Two-way being used appropriately

  Yes

  No

  N/A

• Dust levels controlled

  Yes

  No

  N/A

• Spillage controlled

  Yes

  No

  N/A

CORRECTIVE ACTIONS

• Action required

• Closed Out?

  yes

  no

• Action required

• Closed Out?

  yes

  no

• Action required

• Closed Out?

  yes

  no

• Action required

• Closed Out?

  yes

  no

• Action required

• Closed Out?

  yes

  no

SIGN OFF

• Inspected by

  Sign