Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Audit Information

  • 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.

  • Contract No:

  • Project Title:

  • Week No.

  • Date

Pipe Insulation and Cladding

  • 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.

  • S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable

  • Has a Risk Assessment been carried out?

  • Has a Method Statement been issued for construction?

  • What reference documents are used (PWC2, BS3958, BS5422, BS5970)?

  • Have roles and responsibilities been defined?

  • What PPE must personnel wear who are involved in work?

  • Has a procedure been issued for construction, what pipe sizes / materials are covered?

  • What checks are carried out on pipe prior to insulation?

  • Where are materials stored prior to use to prevent deterioration?

  • Are COSHH data sheets available for all materials?

  • Has a schedule / specification been issued for pipe insulation and cladding?

  • Have correct materials been used?

  • How are cladding materials secured (screwed and strapped)?

  • What precautions are taken to prevent damage to insulation during installation?

  • Have edges of cladding been sealed to prevent water ingress?

  • Have ends caps been installed where pipes go underground / through walls?

  • Do cladding joints overlap in accordance with section 8.4 of PWC2?

  • Have nameplates, code inspection plates and stampings been left visible?

  • What precautions have been taken to prevent contact of dissimilar metals?

  • What inspection records are raised?

Signature

  • Auditor's Signature

  • Project Manager's Signature

  • Date

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