GREENYELLOW_HSE AUDIT TEMPLATE_SITE IN OPERATION

Have accident/incident/near miss happened in the previous months ?

Is site security & induction audited?

Are site entrance providing adequate security?

Has the induction process been carried out? Is there evidence of that?

Has a site access control been in place with workers?

Have logs, service sheets, maintenance records been completed for the site?

Is risk assessment & control audited?

Has risks assessment been completed for the site?

Has environmental analysis been completed for the site?

Has HSE plan, permit to work, job safety analysis been applied as necessary?

Has the emergency procedure been documented (like for fire, poluant spill, accident)?

For tasks observed, has appropriate training been given and recorded?

Are contractors audited?

Are HSE plan or job safety analysis available? Is O&M control of contractor evidence available?

Have the contractors provided safe systems of work (i.e. risk assessments / method statements / HSE training certificates) for works being undertaken?

Have HSE requirements been identified in the O&M contract? Is it sufficient and adapted?

Is emergency prepardness audited?

Are fire extinguishers in place, easily accessible and signage appropriate?

Are fire exits clear from obstruction, doors in working order and identified and routes identified with running man signs?

Have emergency lighting been tested periodically and documented?

Is site evacuation plan available?

Are the first aid kit easily identified and visible, accessible, contents free from dust, complete and in date?

Are first aiders trained and identified?

Are the personnel trained to use the fire extinguishers?

Is the Greenyellow site rule notice board displayed at the entrance to the compound?

Is appropriate safety and information signage displayed and filled in as applicable (e.g. HSE law poster, fire action notice, no smoking, prohibition and hazard safety signs)?

Is COSHH audited?

Are oil tanks/barrels labelled and quantities identified?

Are all containers labelled and stored correctly?

Are there COSHH assessments for all hazardous chemicals or Safety Data Sheet (SDS) available on site?

Are spill kits sealed, tagged and located effectively and complete?

Are dangerous substances stored correctly and kept to a minimum?

Is housekeeping audited?

Are working areas free from unnecessary obstruction and trip hazards?

Have skips and bins been emptied, has waste been disposed of in the appropriate skip/bin?

Are the PPE audited?

Is PPE as identified in the site rules and being worn as appropriate?

Is PPE fit for use, in date and stored appropriately (including for visitors)?

Are tools and equipment audited?

No visual defects (electrical default, lack of protection for excavation, oil leakage…) visible on site?

Are tools & equipment well maintained, unmodified and adequate for the job?

Are adapted protections present and sufficient for the tools & quipment?

Are appropriate statutory checks performed on tools & equipment?

Is work at height activities audited?

Are work at height training certificates present on site?

Are equipments checked according to the applicable regulation and are on register (ladders, safety line, anchor points, etc)?

Are work at height equipments adequate for job?

Are height access and egress adequate and safe?

Are PPE (harness, lanyards, helmet, adapted clothes, gloves, fall arrest system, etc) adapted and worn?

Are sufficient protections for the roof circulation (safety guard / safety line / safety nets / anchor points)?

Is manual handling audited?

Have workers been received training?

Are mechanical aids used where possible?

Is manual handling documented on Risk Assessments?

Are repetive tasks limited where possible?

Is electrical activities audited?

Are access and lighting (for those working on electrical equipment) sufficient and adapted?

Are persons using or working on electrical equipment trained?

Are the correct versions of drawings being used?

Are electrical safety inspections being conducted according to the regulation?

Has a key safe interlocking system been implemented?

Have RAMS (Risk Assessment/method statement) been produced for electrical work?

Are electrical safety signs displayed (danger of death, electrical risk, SF6 gaz, etc)?

Are instructions on the treatment of electric shock displayed?