JNP Sumps PPM V1.1

• Client / Station:

• Pump Number:

• Sump Number / Location:

• Conducted on:

  Date

• Prepared by:

• Location in Station:
  Address

• Engineers:

THE RISK ASSESSMENT IS AS PER THE GENERIC PPM METHOD STATEMENT. SITE SPECIFIC RISK ASSESSMENT TO BE COMPLETED IF REQUIRED.

REFER TO THE SITE SPECIFIC RISK ASSESSMENT BEFORE STARTING WORK AND ENSURE ALL REQUIRED SAFETY EQUIPMENT IS PRESENT.

THE UNIT MUST BE ISOLATED FROM THE ELECTRICAL SUPPLY BEFORE ANY INTRUSIVE WORK IS CARRIED OUT.

ON ENTERING THE SITE:

• Is the Risk Assessment and Method Statement relevant to the task being carried out below?

  Yes

  No

  N/A

• Is the site clear from any visible signs of asbestos that could be disturbed by the task below?

  Yes

  No

  N/A

• Is the site safely accessible with no sub standard conditions on the access route?

  Yes

  No

  N/A

• IF 'NO' REPORT TO YOUR LINE MANAGER IMMEDIATELY FOR REVIEW AND CEASE ALL WORKS.

  Safe

  At Risk

  N/A

GENERAL:

• Note any abnormal water seepage into the area; where contaminated waste water has been deposited on the floor, disinfect the area.

  Yes

  No

  N/A

• Check that danger and warning notices are present, intact, legible and appropriate to the site.

  Yes

  No

  N/A

• Check that any previously reported defects have been rectified.

  Yes

  No

  N/A

• At sewage stations, check availability of washing facilities and test operation of water heater.

  Yes

  No

  N/A

• Test operation of auto-telephone and if the remote alarming is fitted. notify the relevant person(s).

  Yes

  No

  N/A

CIVIL:

• Visually examine all equipment, including all accessible pipework for signs of corrosion, damage and leaks.

  Yes

  No

  N/A

• Check all machinery guards, anchor bolts and fixings are in place and secure.

  Yes

  No

  N/A

• Assess the condition, suitability and security of sump covers, handrails, access ladders and safety barriers in pump room and sump.

  Yes

  No

  N/A

• Assess the condition, accessibility and cleanliness of sumps and tanks and clean.

  Yes

  No

  N/A

• Does the pump require lifting, due to debris caught in straining grill?

  Yes

  No

  N/A

SUMP DIMENSIONS:

• What are the dimensions of the sump?<br><br>e.g. Length (mm) / Width (mm) / Height (mm) - (unit of measure = millimetres)

  Yes

  No

  N/A

IMPROVEMENTS:

• Could you suggest any improvements required for this location?

  Yes

  No

  N/A

SUMP CONDITION BEFORE / AFTER AND REMARKS:

• Condition of the Sump, prior to cleaning (A= excellent / B= clean / C= moderate / D= filthy)

  A

  B

  C

  D

• Condition of the Sump, post cleaning (A= excellent / B= clean / C= moderate / D= requires additional cleaning)

  A

  B

  C

  D

ACCESS REQUIRED / RESTRICTIONS:

• (A= Track / B= Station / C= LMC / D= Confined Space / E= TVF Isolation / F= Lift Isolation)

  A, B, C, D, E, F

• (A= Platform Grounds / B= + 200m / C= + 500m / D= Station to Station)

  A

  B

  C

  D

SUPERVISORS SIGNATURE:

• Add signature

  Sign

SPC SIGNATURE:

• Add signature

  Sign

PERIOD:

• (Blue / Orange / Black / Red / Yellow / Green)

  Select BLUE GREEN ORANGE BLACK YELLOW RED

  • BLUE
  • GREEN
  • ORANGE
  • BLACK
  • YELLOW
  • RED