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
Radiography
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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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Is there a Method Statement/ Risk Assessment available on site for the activity? Has it been briefed out and signed for?
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Are the Emergency Procedures available on site? Are all operatives aware of them?
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Have all Operatives been inducted to the Project and completed the received EUSR Safety Passport training?
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Are the welfare facilities adequate and is there appropriate first aid provision on site?
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Numbers of Appointed persons/ First Aiders, location/ contents of kit
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Is the correct P.P.E. for the task being worn? (Check condition, age, storage, training)
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Is the site tidy and free from trip hazards and is there safe access and egress available for all?
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Are all operatives competent to perform the task? (Check CITB, CSCS cards, training records etc.)
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Has prior authorisation been granted by the HSE for industrial radiography using specified practices? <br><br>Does the Radiography contractor have evidence/records of the notification being sent
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Have the HSE been notified that site radiography is to take place?
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Are all the radiographers qualified to the BGAS approval scheme or an approved equivalent?
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Has the RPS been identified / named in the local rules and is a deputy nominated?
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Is (are) the RPS(s) in attendance i.e. in the controlled area? <br><br>Are his details displayed on the warning signs in the controlled area(s)?
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Is the RPS competent or just nominated?
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Have barriers been erected at the correct distance?
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Are audible / visual warning signals available and working satisfactorily?
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Is a specific risk assessment in place for the use of 220v electrical equipment, delivered to the workforce and recorded?
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Are readings taken at all points of the barrier and is it recorded?<br><br>Are regular patrols of the barriers carried out during prolonged radiographic activities (during long exposures, final tie-insin excavations etc?
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Are film badges or TLD badges being worn by the radiographers?
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Are MS/RA, local rules, radiographic procedures, techniques and contingency plans available on site? Have these been reviewed by the main works contractor, National Grid
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Are the radiographers familiar with the local rules?
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Is there a monitor available and suitable for the work being carried out? <br><br>Is there a spare monitor available at the place of work/site office?
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Are the monitors in current calibration with a valid certificate?
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Are there spare batteries and bulbs for the instruments and lights?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
