Lodge Environmental Safety Audit - 26.3.15

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lighting

• Is the work area adequately lit?

  Yes

  No

  N/A

• Are Emergency Exit lights operating?

  Yes

  No

  N/A

Fire Safety

• Can you explain how to get to the nearest muster point?

  Yes

  No

  N/A

• Are all Fire exits and equipment free from obstruction?

  Yes

  No

  N/A

• How do you react to a constant / intermittent alarm?

  Details of Actions

• When is the weekly alarm test?

  Yes

  No

  N/A

Housekeeping

• Is the work area tidy?

  Yes

  No

  N/A

• Is the cleaning store clean and tidy?

  Yes

  No

  N/A

• Is equipment stored correctly?

  Yes

  No

  N/A

Equipment

• Is the equipment being used correctly?

  Yes

  No

  N/A

• Is it clean and maintained?

  Yes

  No

  N/A

• Is an RCD in use?

  Yes

  No

  N/A

• Are all PAT Tests current?

  Yes

  No

  N/A

• Is operative trained and competent?

  Yes

  No

  N/A

COSHH

• Is there a COSHH Assessment for the substance being used, in the work area?

  Yes

  No

  N/A

• Are Operatives aware of control measures outlined in COSHH Assessment?

  Yes

  No

  N/A

• Are all containers correctly labelled?

  Yes

  No

  N/A

• Is the substance being used correctly?

  Yes

  No

  N/A

P.P.E.

• Does Operative have correct P.P.E?

  Yes

  No

  N/A

• Is it being used correctly?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

Working at height

• Do you have a specific Risk Assessment for working at height?

  Yes

  No

  N/A

• Is there a rescue plan in place?

  Yes

  No

  N/A

• Are all harnesses / lanyards etc. within test date?

  Yes

  No

  N/A

• Can you list 3 controls for working at height?

  Details of Actions

Compliance

• Can you show me your POWRA?

  Details of Actions

• Have you signed and understood a Task specific Risk Assessment and Method Statement?

  Yes

  No

  N/A

Site Specific

• Can you talk me through the Weekly safety brief and how it was communicated to you?

  Details of Actions

• What was your Daily Safety Kick Off about today?

  Details of Actions

• Can you show me your Security Pass?

  Yes

  No

  N/A

• How many Golden Rules can you name?

  Select Individuals have an obligation to work safely and stop any act that is considered unsafe. Drax Power Ltd. Safety Rules shall be strictly observed. Safety & fire fighting equipment must not be tampered with, or disabled without authorisation. Fall protection systems must be used when working above 2 metres or above deep water. Breaches of the company Alcohol & Substance Abuse Policy will not be tolerated. Acts of violence or horseplay will not be tolerated. Smoking is permitted in designated areas only. Task Risk Assessment processes shall be strictly observed. All Injuries & Incidents shall be reported immediately, Drax "Golden Hour" Rules apply without exception. Everyone will participate in team Safety Briefings.

  • Individuals have an obligation to work safely and stop any act that is considered unsafe.
  • Drax Power Ltd. Safety Rules shall be strictly observed.
  • Safety & fire fighting equipment must not be tampered with, or disabled without authorisation.
  • Fall protection systems must be used when working above 2 metres or above deep water.
  • Breaches of the company Alcohol & Substance Abuse Policy will not be tolerated.
  • Acts of violence or horseplay will not be tolerated.
  • Smoking is permitted in designated areas only.
  • Task Risk Assessment processes shall be strictly observed.
  • All Injuries & Incidents shall be reported immediately, Drax "Golden Hour" Rules apply without exception.
  • Everyone will participate in team Safety Briefings.

• Can you name the 4 Pillars of safety?

  Yes

  No

  N/A

• What is the site Emergency Number?

  Yes

  No

  N/A

Communication

• Can you tell me how to contact your Team Leader?

  Details of Actions

• Have you communicated with other work parties in the area?

  Yes

  No

  N/A

• Is the correct signage being used?

  Yes

  No

  N/A

Additional Question

• Auditors must ask an additional question and detail question and response below.

  Details of Actions

Actions

• Details of any action taken or required:

  Details of Actions