Drax Power Hot Work Audit

• Conducted on

  Date

• Prepared by

General Safety Management

• Task Risk Assessment

  Select Available and familiar with the content Not available but familiar with the content Not available and not able to discuss the content

  • Available and familiar with the content
  • Not available but familiar with the content
  • Not available and not able to discuss the content

• Method Statement

  Select Available and familiar with the content Not available but familiar with the content Not available and not able to discuss the content

  • Available and familiar with the content
  • Not available but familiar with the content
  • Not available and not able to discuss the content

• POWRA

  Select Good quality, able to discuss the content and all of the working party signed on Good quality but not all members of the working party able to discuss the content or signed on Adequate Poor quality Not available

  • Good quality, able to discuss the content and all of the working party signed on
  • Good quality but not all members of the working party able to discuss the content or signed on
  • Adequate
  • Poor quality
  • Not available

• SPR

  Select Required and compliant Required but not compliant Not required

  • Required and compliant
  • Required but not compliant
  • Not required

• Safety Kick Off

  No SKO received

  SKO received but unable to discuss the content

  SKO received and able to discuss the content

Hot Work Requirements

• Is there a COSHH Risk Assessment for the task?

  Yes - it is on the job and been adhered to

  Yes, not on the job and not been followed

  no - not on the job and not aware that there is one

• Have the work team read TBT - TBX-TLK-5265 - Change in Enforcement Expectation For Welding Fume

  Yes

  No

• Is there a minimum 1m exclusion zone around the welding activity?

  yes

  no

  N/A

• Have engineering controls been put in place?

  Yes

  No

• Is RPE correct for the task and in place?

  Yes

  No

• Kevlar sleeves being worn for grinding activities

  Select Yes No Not required

  • Yes
  • No
  • Not required

• Flame proof sheeting in use

  Select Yes No Not required

  • Yes
  • No
  • Not required

• Fire equipment available

  Select Yes No Not required

  • Yes
  • No
  • Not required

• Fire watcher

  Select Yes No Not required

  • Yes
  • No
  • Not required

• Work area in good order and free from debis, fire and trip hazards (cable/bagging)

  Select Yes No

  • Yes
  • No

• Barriers in place

  Select Yes Yes but inadequate No Not required

  • Yes
  • Yes but inadequate
  • No
  • Not required

• Is there a Job specific risk assessment in place? Is it being adhered to?

  Yes

  Yes but not followed

  No

  Not required

• If engineering controls are in place are they inspected and working effectively

  Yes

  No

  Not required

• Other working parties aware of work activities taking place

  Select No other working parties Good communication between the working groups No communication between the working groups

  • No other working parties
  • Good communication between the working groups
  • No communication between the working groups

Additional Information

• Additional Comments

• Photograph of the work area

  Media

• Select date

  Date