HSE Safety Walk

• HSE site safety walk

• Safety Walk must be carried out once a week in each project and this protocol must be sent to local HSE department and MCR manager

• The site inspection represents a spot check. Undocumented deviations or observations do not mean that they do not exist

• Please include photographic evidence where applicable during the safety walk

• Project Name

• Project Number

• Date of safety walk

  Date

• Safety walk carried out by

• Type of works taking place

• Contractors working on site:

• Short description of the works that were carried out during the safety walk

Has the equipment a valid inspection? Conduct spot checks of 4 items of equipment’s inspection :

• Has the equipment a valid inspection? Conduct spot checks of the equipment’s inspection and register the results of 4 here:

• Item 1 : Type of equipment (e.g. lifting equipment, fall protection, electric powered tools, ladders etc.) SNo: Serial number VD: Date until when the inspection is valid

• Item 1 Valid inspection Date :

  Yes

  No

  N/A

• Visual check ok / not ok

  Safe

  At Risk

  N/A

• In case of not OK immediate actions:

• Item 2 : Type of equipment (e.g. lifting equipment, fall protection, electric powered tools, ladders etc.) SNo: Serial number VD: Date until when the inspection is valid

• Item 2 Valid inspection Date :

  Yes

  No

  N/A

• Visual check ok / not ok

  Safe

  At Risk

  N/A

• In case of not OK immediate actions:

  Safe

  At Risk

  N/A

• Item 3 : Type of equipment (e.g. lifting equipment, fall protection, electric powered tools, ladders etc.) SNo: Serial number VD: Date until when the inspection is valid

• Item 3 : Valid inspection Date :

  Yes

  No

  N/A

• Item 3 : Visual check ok / not ok

  Safe

  At Risk

  N/A

• In case of not OK immediate actions:

  Safe

  At Risk

  N/A

• Item 4: Type of equipment (e.g. lifting equipment, fall protection, electric powered tools, ladders etc.) SNo: Serial number VD: Date until when the inspection is valid

• Item 4 Valid inspection Date :

  Yes

  No

  N/A

• Item 4 : Visual check ok / not ok

  Safe

  At Risk

  N/A

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• Pedestrian walk was marked and outlined on site

  Yes

  No

  N/A

• Site / hardstand Escape and emergency routes are free accessible?

  Yes

  No

  N/A

• Exclusion zones marked on site?

  Yes

  No

  N/A

• Containers placed outside of the working radius?

  Yes

  No

  N/A

• Condition of containers - housekeeping

  Safe

  At Risk

  N/A

• Are containers / generators earthed and is the protocol available?

  Yes

  No

  N/A

• Workplace is cleaned and tidy (No tripping hazards by cables, waste removed and disposed the correct way)?

  Safe

  At Risk

  N/A

• Welfare facilities available on site

  Yes

  No

  N/A

• Is the waste separated according to the local regulations?

  Yes

  No

  N/A

• Condition of the crane pad (level and even? No slipping or tripping hazards caused by e.g. ice, mud, potholes etc.?

  Safe

  At Risk

  N/A

• Teleporter - no leaks, mirrors present not cracked, reversing siren, tyres, windows (glass clean)

  Safe

  At Risk

  N/A

• Accessory equipment for telehandler (e.g. for lifting equipment)

  Safe

  At Risk

  N/A

• Fire extinguishers available at ground level and in the nacelle?

  Yes

  No

  N/A

• Does a daily team toolbox meeting take place and are the crane drivers included (when applicable)?

  Yes

  No

  N/A

• Recorded and documented daily TBT by contractor?

  Yes

  No

  N/A

• Are defined measures incl. responsibilities from the daily construction meeting and the team toolbox meeting implemented?

  Yes

  No

  N/A

• Rescue Equipment available for WAH is applicable for contractor - (rescue barrel)

  Yes

  No

  N/A

• Is the correct PPE used specific for the task (fall protection, hearing protection etc.)?

  Compliant

  Non-Compliant

  N/A

• Is the fall protection used in a correct manner (Correct attachment points etc.)?

  Yes

  No

  N/A

• Are hazardous substances stored correctly and with correct labeling in conjunction with local regulations?

  Compliant

  Non-Compliant

  N/A

• Condition of the equipment ( tools, generators, man baskets, MEWP (cherry pickers) etc.)?

  Safe

  At Risk

  N/A

• Is an effective communication between the team, the crane driver or other trades working on the same PSP guaranteed?

  Yes

  No

  N/A

• Are risk assessments available for the works that are carried out and is it specific for the WEC type

  Yes

  No

  N/A

• Are all risks considered in the risk assessment and contractors have signed on to RAMS

  Yes

  No

  N/A

• Crane

• Last inspection valid until:

• Visual check ok /not ok:

• Condition of cranes (no leaks, inspection record available, earthing)

  Compliant

  Non-Compliant

  N/A

• Evidence available of recent equipment check by contractors GA2?

  Yes

  No

  N/A

• Mobile refuelling stations

  Safe

  At Risk

  N/A

• Further observations

• Action to be taken

• Responsible person for close out

• Closing date

  Date