Information
-
Site Location
-
Conducted on
-
Inspection carried out by:
-
Add signature
-
Location
-
Personnel on site (Include SESA numbers and position on site if Schneider personnel)
Section 1. Arc Flash PPE
-
1.1 - Is the requirement to wear Arc Flash PPE specified by the customer?<br>(If yes then check we are complying with the customers written instructions)
-
1.2 - Is the PPE in good condition and free from damage?
-
1.3 - Is the requirement to wear Arc flash PPE an outcome of a risk assessment? (if so complete Q4 to Q6)
-
1.4 - Are all items present to comply with CAT 2 wear, identify any missing apparel. Polo shirt, Cargo Trousers, Jumper or Jacket, Helmet, Balaclava, Gloves (insulating or switching)
-
1.5 - Has the FSR used the Arc Flash Calculator to identify the Incident Energy?
-
1.6 - Has the FSR used the selection tables and considered the condition of the equipment which may prevent the work continuing?
Section 2 - Site Safety
-
2.1 - Are limitations of Access, Permits to Work or Sanctions to Test in use?
-
2.2 - Do all staff hold safety passports (JIB CSCS CCNSG etc)?
-
2.3 - Are safe systems of work established RA, MS etc?
-
2.4 - Staff briefed by supervisors and evidence available?
-
2.5 - Have all contractors been briefed on site safety
Section 3 - Site conditions
-
3.1 - Is the site log/diary/visitors book up to date?
-
3.2 - Is there safe access/egress to the site and the boundary secure?
-
3.3 - Unauthorised access secure/Access secured from the public?
-
3.4 - Site accommodation suitable, toilets, canteen etc?
-
3.5 - Are required safety signs & statutory notices displayed?
Section 4 - Accident, incident, Near miss reporting
-
4.1 - Are near misses being reported?
Section 5 - Electrical Safety
-
5.1 - Electrical supplies "locked off" where required?
-
5.2 - Live electrical terminals shrouded/barriers erected?
-
5.3 - Are electrical tools PAT tested?
-
5.4 - Are there any visual defects (e.g. Insulation)?
-
5.5 - Are all subcontractors working safely?
Section 6 - Physical
-
6.1 - COSHH, are adequate controls and RA in place?
-
6.2 - Is COSHH storage available?
-
6.3 - Is PPE in good condition?
-
6.4 - Is First Aid equipment present?
-
6.5 - Is equipment stored correctly?
Section 7 - Tools
-
7.1 - Is lifting equipment registered/tested?
-
7.2 - Is equipment calibrated?
-
7.3 - Are there tasks which necessitate WAH?
-
7.4 - If "Yes" to above question is a WAH RA in place?
-
7.5 - Is WAH equipment being regularly inspected?
Section 8 - Sustainability
-
8.1 - Waste disposed of correctly from site (EPA)
-
8.2 - Is bunding appropriate for the storage of chemicals
-
8.3 - Do all waste skips only contain appropriate waste
-
8.4 - Is any site or equipment noise likely to cause public offense
-
8.5 - Is there any evidence of contamination to land or water
Section 9 - Challenge
-
9.1 - Do staff feel comfortable challenging unsafe acts/conditions?<br>(Ask one or two staff on site)
ACTIONS
-
Insert section number and details of action here including priority and actions?
Signature and Finalisation
-
I have completed this assessment to the best of my knowledge. This audit is not intended to identify all safety and health hazards, but to identify all visible/known hazards as of the date printed on the completed assessment. assessment.
-
Signature of Auditee or responsible person
-
Select date