Information
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Daily Checklist (Project)
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Conducted on
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Valero 2014 Turnaround
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Enter location be checked e.g. Safety Shop, Welfare Cabin, Control/Monitoring Cabin
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Area checked by:
Project Documentation
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All relevant project staff are signing onto the relevant Permit to Work
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Daily tool box talks are being conducted and complicated effectively
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Golden Safety rules are prominently displayed
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RAMS document is available for reference
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Project/Client induction booklets are up to date for all staff
General House Keeping
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All work surfaces clean and tidy
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All bins emptied regularly
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Work areas free from trip/slip/fall hazards
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Floor surface even & uncluttered
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Outside areas free from rubbish/debris
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Work area free from additional concerns
Safety Shop
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Adequate levels of 'available' hire stock
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Adequate levels of consumable items
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All equipment due service/test & function/calibration clearly labelled and segregated
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All damaged/faulty equipment clearly labelled and identified
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All asset system records maintained and up to date
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Desks cabinets/storage racking in good condition
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Plugs, sockets or switches free from damage
Monitoring/Control Rooms
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Effective reporting of system coverage reported to client and relevant contractors
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All gas detection systems subjected to weekly bump tests
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All monitoring equipment tested, minimum requirement twice per shift
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Event logs updated and legible
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Effective management and distribution of Dangerous Occurrence Reports
Welfare Facilities
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All surfaces clean and tidy
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All surfaces free from slips/trips/fall hazards
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Floor surfaces clean and uncluttered
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Enough bins/emptied regularly
Department Project Staff
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Adequate staffing levels as per department/shift rota
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All staff clean shaven (where applicable)
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All staff wearing the appropriate PPE
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All staff presentable
Sign Off
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On site representative
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Auditor's signature