Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit Information
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Transmission Services Gas
UK MDG Transmission Services Gas
Project Health and Safety Inspection Checklist -
To be completed by Project Supervisor or Nominated person weekly from the start of construction work on site. Completed forms are to be kept readily available (preferably on site) for the duration of construction works, after which time shall form part of the CDM Health & Safety file.
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Contract No:
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Project Title:
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Week No.
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Date
Fire and Emergencies
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Any H&S actions identified shall be entered onto Audit/Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor/Project Manager to be notified of actions required/taken.
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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Have emergency procedures been developed which are relevant to the activity or location? Have these been communicated to all?
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Have fire risk assessments been carried out for project and are they available?
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Is there a means of raising the alarm and does it work? Is alarm tested at regular intervals?
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Is there sufficient number of emergency exits / escape routes and are they kept clear and adequately signed? Is emergency lighting available?
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Is there suitable and sufficient fire fighting equipment available?
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Are fire/ smoke detectors installed?
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Are all items of fire detection and fire fighting equipment subject to a recorded regime of inspection and testing?
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Are Fire Marshals nominated and listed on the notice board?
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Are all personnel instructed in the use of fire equipment where necessary?
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Is fire equipment indicated by suitable signs?
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Are fire and emergency procedures given to visitors and delivery drivers?
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Are fire drills / evacuations practiced at least once per year? Are they recorded?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
