HL 2 - HOT WORK

General

• Adequate First Aid signage posted where required (e.g. basic first aid, electric shock, PPE, hospital route, etc,)?

  Yes

  No

  N/A

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• First Aid equipment available and in good order?

  Yes

  No

  N/A

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• Eye wash station available and in good order?

  Yes

  No

  N/A

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• Cleanliness of toilets and washrooms

  Safe

  At Risk

  N/A

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Access & Egress

• Passageways and emergency escape routes clear and free from obstruction?

  Safe

  At Risk

  N/A

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• Cleanliness of work areas (housekeeping to prevent slipping / tripping hazards)

  Safe

  At Risk

  N/A

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• Ramps/steps or cable mats used?

  Yes

  No

  N/A

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• Suitable and sufficient lighting in place for task?

  Safe

  At Risk

  N/A

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• Areas with temporary hazardous operations clearly demarcated with signage or barriers?

  Yes

  No

  N/A

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• Are spills promptly cleaned?

  Yes

  No

  N/A

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• Electrical wiring and hoses protected, safely routed and in good condition?

  Safe

  At Risk

  N/A

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• Protruding sharp edges, nails and scaffold fittings removed / protected to prevent personal injury?

  Safe

  At Risk

  N/A

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• Are all openings / penetrations suitably protected with hard barriers?

  Safe

  At Risk

  N/A

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• Are effective controls in place to prevent dropped objects?

  Safe

  At Risk

  N/A

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• Oily / greasy rags disposed of in correct containers?

  Yes

  No

  N/A

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• Areas with welding, grinding operations free from combustible materials?

  Safe

  At Risk

  N/A

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  Media

• Is fire fighting equipment available, readily accessible and regularly checked?

  Yes

  No

  N/A

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  Media

• Is hearing protection available and used in designated area to prevent hearing damage?

  Yes

  No

  N/A

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• Audit Title

• Location
  Address

• Conducted on

  Date

• Prepared by

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Controls in Place

• Has a risk assessment been completed for the task

  Yes

  No

  N/A

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• Has a permit to work been issued for the task, if yes has it been completed and signed of by an auithorised person

  Yes

  No

  N/A

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• If a permit to work has been issued, is it available in all locations

• Has a toolbox/JSA been communicated to all parties

  Yes

  No

  N/A

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Hot Work

• Are cylinders secure

  Yes

  No

  N/A

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• Are the gas lines in good order, maintained and managed in one location

  Yes

  No

  N/A

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• Flashback arrester and none return valve fitted

  Yes

  No

  N/A

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• Are regulators certified and tested

  Yes

  No

  N/A

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• Is the area clear of combustible material

  Yes

  No

  N/A

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• Is there any combustable material in the area

  Yes

  No

  N/A

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• Is the area cordoned off

  Yes

  No

  N/A

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• Is there adequate ventilation

  Yes

  No

  N/A

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Emergency Arrangements

• Are suitable arrangements / evacuation procedures in place

  Yes

  No

  N/A

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• Have the arrangements been tested

  Yes

  No

  N/A

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• When was the last fire alarm test / full evacuation

  Yes

  No

  N/A

• Select date

  Date

• Is there a fire watcher in the area

  Yes

  No

  N/A

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• Are there adequate first aid in place

  Yes

  No

  N/A

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• Are there fire extinguishers in place, tested and in date

  Yes

  No

  N/A

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Training

• Are they trained and certified for the task they are undertaking

  Yes

  No

  N/A

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• Are the fire watchers trained and know how to raise the alarm including first aid

  Yes

  No

  N/A

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General Safety

• Is the equipment being used in good order

  Yes

  No

  N/A

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• Is housekeeping at the required standard

  Yes

  No

  N/A

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• is the lighting suitable for the task

  Yes

  No

  N/A

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• is the area barriered off

  Yes

  No

  N/A

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• is there adequate signage in place

  Yes

  No

  N/A

PPE

• Is everyone wearing the required site specific PPE

  Yes

  No

  N/A

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• Is everyone wearing hearing protection when required

  Yes

  No

  N/A

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• The correct PPE being worn for the specific task (welding, confined space)

  Yes

  No

  N/A

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