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
Painting (PA10)
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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 (PA10)?
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Have roles and responsibilities been defined?
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Do procedures define type of paint and application requirements?
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Are procedures available at painting locations?
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Have painting materials been procured from approved sources?
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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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How are surface areas prepared and to what spec. (grit blast to SA2.5)?
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Who inspects the profile and how?
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How is weld splatter removed?
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What weather conditions will prevent painting (Steel temp. < 3°C above DP, RH > 85%)?
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What painting inspections and tests are carried out and at what frequency?
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How is paint thickness checked, are gauges included in the calibration system?
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What records are maintained?
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Are Testex samples attached to painting records?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
