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
MCL Coating
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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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Has a Risk Assessment been carried out?
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Has a Method Statement been issued for construction?
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What reference documents are used?
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Have roles and responsibilities been defined?
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Have operators been trained and received Tool Box Talks?
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What PPE must coating operatives and inspectors use?
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Do procedures define coating requirement
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Are procedures available at coating locations?
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Have coating materials been procured from approved sources?
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Has certification been obtained identifying batch numbers for materials?
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Do inspection reports identify batch numbers?
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How are surface areas prepared (grit blast SA2.5)?
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What area around the weld is cleaned prior to coating, how far is existing coat keyed?
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Who inspects the profile and how?
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What weather conditions will prevent coating (Steel temp. < 3?C above DP, RH > 85%)?
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What minimum dry film thickness is to be achieved (1mm)?
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What coating inspections and tests are carried out and at what frequency?
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How is coating thickness checked, are gauges included in the calibration system?
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What adhesion testing is carried out?
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Do coatings used and their application comply with procedures?
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What percentage of field joints are holiday detected?
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What are the settings for holiday detection?
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Has a coating repair procedure been issued for construction?
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Has holiday detection been carried on all repaired areas?
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Is holiday detection equipment calibrated?
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What coating records are maintained?
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Are Testex samples attached to coating records?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
