FW Non-Civils SDU Inspection - Supervisor - Nokia

Document Reference Number

• FW-SHEQ-TEM-003

• (Format:- NANK no:

• Date and Time

  Date

Location

• Complete location on tracker
  Address

Site Walkthrough

Behaviour and Appearance

• Is the engineer of a smart appearance and wearing appropriate clothing?

  Yes

  No

  N/A

• Is the engineer wearing their Fibre Works ID Badge?

  Yes

  No

  N/A

• Is the engineer clearly displaying relevant signage to indicate who is completing the works and what works are being completed?

  Yes

  No

  N/A

Documentation

• Does the engineer have relevant qualifications cards (Smart Awards, NRSWA)?

  Yes

  No

• Is the black safety book available and the engineers aware of its contents?

  Yes

  No

  N/A

• Have Risk Assessment & Method Statement (RAMS) been produced and on site?

  Yes

  No

  N/A

Work Area Safety

• Are Members of Public excluded from the works area by suitable barriers.

  Yes

  No

  N/A

• Is all the working equipment contained within the barriered work area?

  Yes

  No

  N/A

• Is work area of a suitable size to operate safely?

  Yes

  No

  N/A

• Is the engineer wearing appropriate PPE (Hard Hat, Hi Viz Vest, Safety Glasses, Ear Defenders)?

  Yes

  No

  N/A

• Is the engineer aware of where the local welfare facilities are located?

  Yes

  No

  N/A

Working at height SA001

• Is there working at height on this site?

  Yes

  No

• Does the engineer have full Working at Height kit (Harness, lanyard, Hard hat with Chin Strap, Safety boots with defined step, Safety glasses)

  Yes

  No

• What working at height equipment is required?

  Select MEWP Ladders

  • MEWP
  • Ladders

• Has MEWP got a current certificate of thorough examination?

  Yes

  No

• Has MEWP Operator got a current IPAF (or equivalent) ticket?

  Yes

  No

• Have ground conditions for MEWP been inspected?

  Yes

  No

• Are weather conditions acceptable for MEWP Usage?

  Yes

  No

• Has ladder been inspected and tagged in the last 6 months?

  Yes

  No

  N/A

• Does the Engineer have a current Working at Height certificate?

  Yes

  No

  N/A

• Does ladder have gate guards at base to protect MoP?

  Yes

  No

  N/A

• Has ladder been erected on stable ground against a fixed surface?

  Yes

  No

  N/A

Underground Safety SA002

• Are there any works requiring chamber to be opened?

  Yes

  No

• Is calibrated Gas Detector on site, charged and in use?

  Yes

  No

• Is correct chamber lid lifter used with associated roll bar?

  Yes

  No

• Are all tools (cobra, lid lifter, chamber lid etc) contained within working area?

  Yes

  No

Vehicle

• Does the engineer have an in date First Aid Kit including eye wash and is it readily available (by works area)?

  Yes

  No

  N/A

• Does the engineer have an in date fire extinguisher and is it readily available (by works area during hot works and refuelling)?

  Yes

  No

  N/A

• Engineer to confirm that any actions raised during this audit have been highlighted to them.

  Sign

• Auditor

  Sign