General HSE Inspection - SMSF01b (remote sites) - Ecology Survey South.

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Attendees

Competence and training

• Are site operatives suitably trained to undertake the task they are doing?

  Yes

  No

  Partly

  N/A

• Are site operatives experienced in the task that they are doing?

  Yes

  No

  Partly

  N/A

• If the operative is new to a task that doesnt require formal training, have they been sufficiently "familiarised" and are they being supervised?

  Yes

  No

  Partly

  N/A

Setting to work

• Is there a RAMS in place which covers the task which is being undertaken?

  Yes

  No

  Partly

  N/A

• Has the RAMS been briefed to the site operatives and have they signed on to it?

  Yes

  No

  Partly

  N/A

• Has a start of shift briefing/TBT been undertaken?

  Yes

  No

  Partly

  N/A

• Have risks and controls relative to the work been discussed and recorded on the SOS briefing/TBT sheet?

  Yes

  No

  Partly

  N/A

Stop Work Authority (SWA)

• Is the site operative aware of what "SWA" means?

  Yes

  No

  Partly

  N/A

• Does the site operative know what to do if they cannot work to the RAMS or if something changes that may pose a risk to themselves or others?

  Yes

  No

  Partly

  N/A

Supervision

• Is there an adequate level of Supervision at the worksite?

  Yes

  No

  Partly

  N/A

Tools & Equipment (Inc plant)

• Is the tool or equipment being used as per the requirements set out in the RAMS?

  Yes

  No

  Partly

  N/A

• Is the tool or equipment in good condition?

  Yes

  No

  Partly

  N/A

• If applicable, does the tool or equipment have an in date calibration or inspection cert/date etc?

  Yes

  No

  Partly

  N/A

• If applicable has a site based inspection checklist been completed?

  Yes

  No

  Partly

  N/A

• If applicable, does the equipment have sufficient bunding to prevent oil spills to ground/watercourses?

  Yes

  No

  Partly

  N/A

Worksite layout & Housekeeping

• Does the worksite have adequate walkways/signage to segregate people from plant?

  Yes

  No

  Partly

  N/A

• Are site operatives using the walkways?

  Yes

  No

  Partly

  N/A

• Are walkways clear from waste & obstructions?

  Yes

  No

  Partly

  N/A

• Is there adequate waste disposal facilities? (Bins/Skips)

  Yes

  No

  Partly

  N/A

• Are work areas tidy and free from litter?

  Yes

  No

  Partly

  N/A

• Are work areas free from potential trip hazards?

  Yes

  No

  Partly

  N/A

• Are work areas free from potential dropped objects?

  Yes

  No

  Partly

  N/A

• Are work areas barriered and have suitable signage where required?

  Yes

  No

  Partly

  N/A

• Is there adequate lighting at the worksite/work area?

  Yes

  No

  Partly

  N/A

Personal Protective Equipment (PPE)

• Are site operatives wearing the required PPE?

  Yes

  No

  Partly

  N/A

• Is the PPE in good condition?

  Yes

  No

  Partly

  N/A

• If the PPE is additional to the standard PPE requirement, is it adequate to protect the user from the specific risk?

  Yes

  No

  Partly

  N/A

• Does the operative know who to speak to if they require new or additional PPE?

  Yes

  No

  Partly

  N/A

• Is wet weather PPE available?

  Yes

  No

  Partly

  N/A

Emergency and First aid

• Is there an Emergency Response Notification Flowchart at the worksite?

  Yes

  No

  Partly

  N/A

• Is there adequate fire fighting equipment at the worksite?

  Yes

  No

  Partly

  N/A

• Is there adequate first aid provision at the worksite?

  Yes

  No

  Partly

  N/A

• Is there adeqate spill response at the worksite?

  Yes

  No

  Partly

  N/A

• If on a vessel - is there adequate Life Saving Equipment at the worksite?

  Yes

  No

  Partly

  N/A