ESS Safeforce Daily Checklist (Project V6)

• Daily Checklist (Project)

• Conducted on

  Date

• Valero 2014 Turnaround

• Area checked by: Andy Cull

• Location Details

• Area to be checked

  Select Safety Shop Monitoring/Control Room Welfare Facilities

  • Safety Shop
  • Monitoring/Control Room
  • Welfare Facilities

• Line Manger/Supervisor

• Supervisor Responsible

  Select Andrew McAlister Phil Smith David Gibbons Daniel Verwer

  • Andrew McAlister
  • Phil Smith
  • David Gibbons
  • Daniel Verwer

Project Documentation

• All relevant project staff are signing onto the relevant Permit to Work

  Yes

  No

  N/A

• Daily tool box talks are being conducted and complicated effectively

  Yes

  No

  N/A

• Golden Safety rules are prominently displayed

  Yes

  No

  N/A

• RAMS document is available for reference

  Yes

  No

  N/A

• Project/Client induction booklets are up to date for all staff

  Yes

  No

  N/A

General House Keeping

• All work surfaces clean and tidy

  Yes

  No

  N/A

• All bins emptied regularly

  Yes

  No

  N/A

• Work areas free from trip/slip/fall hazards

  Yes

  No

  N/A

• Floor surface even & uncluttered

  Yes

  No

  N/A

• Outside areas free from rubbish/debris

  Yes

  No

  N/A

• Work area free from additional concerns

  Yes

  No

  N/A

Safety Shop

• Adequate levels of 'available' hire stock

  Yes

  No

  N/A

• Adequate levels of consumable items

  Yes

  No

  N/A

• All equipment due service/test & function/calibration clearly labeled and segregated

  Yes

  No

  N/A

• All damaged/faulty equipment clearly labeled and identified

  Yes

  No

  N/A

• All asset system records maintained and up to date

  Yes

  No

  N/A

• Desks cabinets/storage racking in good condition

  Yes

  No

  N/A

• Plugs, sockets or switches free from damage

  Yes

  No

  N/A

Monitoring/Control Rooms

• Effective reporting of system coverage reported to client and relevant contractors

  Yes

  No

  N/A

• All gas detection systems subjected to weekly bump tests

  Yes

  No

  N/A

• All monitoring equipment tested, minimum requirement twice per shift

  Yes

  No

  N/A

• Event logs updated and legible

  Yes

  No

  N/A

• Effective management and distribution of Dangerous Occurrence Reports

  Yes

  No

  N/A

Welfare Facilities

• All surfaces clean and tidy

  Yes

  No

  N/A

• All surfaces free from slips/trips/fall hazards

  Yes

  No

  N/A

• Floor surfaces clean and uncluttered

  Yes

  No

  N/A

• Enough bins/emptied regularly

  Yes

  No

  N/A

Department Project Staff

• Adequate staffing levels as per department/shift rota

  Yes

  No

  N/A

• All staff clean shaven (where applicable)

  Yes

  No

  N/A

• All staff wearing the appropriate PPE

  Yes

  No

  N/A

• All staff presentable

  Yes

  No

  N/A

Sign Off

• Supervisor

  Sign

• Auditor's signature

  Sign