LDD Site Safety Check List

Is there a Project Management Plan (PMP) in place and have all staff read, understood and signed the PMP?<br>

Are there adequate spare documents such as JSAs / Risk assessments / RISK cards / lift plans / tool box talk records for the duration of the works?

Are tool box talks being carried out on a daily basis to ensure daily risks and activities are communicated to all.

Is there an adequate emergency response plan (ERP) on site?

Has the ERP been tested for adequacy?

Are there adequate welfare facilities on site for hand washing?

Is there drinking water available on site?

Are there adequate toilet facilities to use on site?

Is there somewhere clean for rest breaks to be taken and food and drink to be consumed?

Is the level of heat comfortable (adequate cooling / heating available)?

Are there adequate supplies of soap, barrier cream, paper towels etc?

Is there adequate signage on site to communicate the following: <br>• Company Quality, H&S, Env & Drug & Alcohol policies;<br>• Employers Liability Insurance Certificate;<br>• Site rules;<br>• Safe zones;<br>• PPE requirements;<br>• Location of fire extinguishers, exits and muster points;<br>• No smoking areas;<br>• Location of first aid kit, eye wash and identification of first aiders<br>

Is there a first aid box on site adequate for the number of personnel on site and is the contents in date (complete a 1st aid checklist)?

Is there an eye wash station on site adequate for the number of personnel on site and are the contents in date?

Are there adequate first aiders per shift and are these first aiders identified and known to all on site? (one first aider required per shift).

Is there a stretcher available?

Are there any additional medical facilities available?

Is there a flammable cabinet on site?

Is this sufficient to store all flammable substances on site?

Has a fire risk assessment been completed of the site and have the findings been communicated to all on site & a site plan displayed?

Are there adequate fire extinguishers on site and are these in date for testing (needs to be completed annually).

Have personnel been trained in the use of a fire extinguisher?

Are fire drills carried out regularly?

Is the muster point clearly marked and are all personnel aware of it?

Is there a designated smoking area?

Is a record of who is on site maintained?

Are there adequate supplies of PPE suitable for the number of employees on site (tick or not applicable): <br>• Hard Hats + liners if applicable<br>• Safety Harnesses<br>• Lanyards <br>• Inertia Reels <br>• Life Jackets<br>• Buoyancy Aids <br>• Overalls <br>• Gloves <br>• Safety Glasses<br>• Welding / burning visors & head bands<br>• Grinding visors & head bands<br>• Ear plugs & / or defenders <br>• Water proofs<br>• Thermals <br>• Sunscreen <br>• Insect repellent <br>• Site specific requirements <br>

Is all electric equipment able to be used at 110V?

Is all the electrical equipment on site in test and marked with the current safe working colour?

Do all substances on site that have a hazard label on them have a COSHH assessment and Material Safety Data sheet?

Have these been communicated to site personnel?

Are there adequate absorbent pads / granules available for oil spills?

Are there adequate drip trays on site for refuelling / oil change activities?

Are there adequate bunded facilities for the storage of oils / fuels etc to enable bunding to 110% of the volume of the largest container on the bund?

Are the bunds protected from water ingress?

Is the site layout well planned so that hazardous substance storage is out of the way of traffic movements?

Are there adequate bins on site to enable waste to be streamed and contained securely?

Are there blank lift plans available within the PMP?

Do the lift certificates contained in the PMP match with the actual lifting equipment on site?

Is all lifting equipment and ladders on site in test and marked with the current safe working colour?

Is there a safe working colour poster displayed on site?

Are there adequate lanyards and harnesses on site for the activities being completed on site?

Is all working at height PPE in test and marked with the appropriate safe working colour?

Are all personnel trained in working at height and aware of the risks and how to wear the PPE correctly?

Are you able to comply with the control measures detailed in the relevant boat transfer risk assessment?

Are there adequate life jackets available to ensure that all personnel have one?

Are there adequate buoyancy aids on board to ensure that all personnel have them that need them?

Is an induction carried out specific to the vessel? If so have all LDD personnel been inducted?

Are all handrails on the vessel / drill rig suitable and sufficient to ensure the safety of those working over water?

Are there adequate emergency response plans for man overboard scenarios and have these been communicated to all LDD staff on site?

Are regular man over board drills carried out?

Are life rings positioned in convenient locations?

Is there a MAYDAY procedure poster displayed?

Is the life raft capacity sufficient for the number of personnel on board?

Are there enough transfer suits for the number of personnel transferring at any one time?

Are there RISK cards available on site?

Are there incident reporting forms available on site?

Are there adequate provisions to communicate the emergency services and the office as necessary on all shifts?