HSE Committee Inspection - Turnaround 2024

• Prepared by

General work place

• Are floors in good condition, free from slip trip hazards

  Select Compliant Non-Compliant Corrective Action N/A

  • Compliant
  • Non-Compliant
  • Corrective Action
  • N/A

• Are work stations so organised that allows user to operate safely

  Compliant

  Non-Compliant

  Corrective Action

  N/A

Fire & Emergency Provisions

• Are fire exits clear of obstructions

  Compliant

  Non-Compliant

  Corrective Action

  N/A

PPE

• Are correct PPE worn

  Compliant

  Non-Compliant

  Corrective Action

  N/A

• Is safety harness used for working at height

  Compliant

  Non-Compliant

  Corrective Action

  N/A

• Are safety gloves being worn and in good condition, hot work,cutting,

  Compliant

  Non-Compliant

  Corrective Action

  N/A

Hazardous substances

• Are hazardous substances stored and secured to prevent unauthorised use

  Compliant

  Non-Compliant

  Corrective Action

  N/A

• Visible label on container

  Compliant

  Non-Compliant

  Corrective Action

  N/A

Permit to Work

• PTW display at site

  Compliant

  Non-Compliant

  Corrective Action

  N/A

• JSA attach with PTW

  Compliant

  Non-Compliant

  Corrective Action

  N/A

Hot work

• Have standby fire extinguisher

  Yes

  No

  N/A

• Using proper PPE (leather glove,face shield,)

  Yes

  No

  N/A

Confine Space

• Proper and enough ventilation

  Yes

  No

  N/A

• Workers have valid qualification (authorised entrant &standby person)

  Yes

  No

  N/A

• Have warning sign

  Yes

  No

  N/A

• Site Photos

  Media

• Signature

  Sign