Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
A. People
-
A1.1 Operational Railway qualification (e.g. CP(T), CP(NT), Lookoutman, etc)
-
A1.2 Statutory qualification (e.g. QP for working in confined space, operating lifting appliance, erecting scaffold, etc)
-
A2.1 Staff process the knowledge and skills are adequate in performing the work safely (e.g. safety training, work experience, etc)
-
A3.1 No smoking, drug & alcohol are taken place in the workplace
-
A3.2 Railway Safety rules are observed.
-
A3.3 Others
B. Plant & Equipment
-
B1.1 Fit for purpose and in good working order.
-
B1.2 Regularly checked and maintained.
-
B1.3 Dangerous parts are properly guarded.
-
B1.4 Electric circuits are protected by fuse or circuit breaker
-
B1.5 An emergency stop button is installed for the machinery operated with 2 or more motors.
-
B1.6 Others (Pls. specify).
-
B2.1 Fit for purpose and in good working order.
-
B2.2 Periodically inspected, tested and examined.
-
B2.3 The valid prescribed Forms (certificates of inspection, test and examination) are displayed at the prominent area.
-
B2.4 The safe working load (SWL) is clearly marked on the lifting appliance in English and Chinese.
-
B2.5 A crane (greater than 1 ton) is fitted with an automatic safe load indicator.
-
B2.6 An unobstructed passageway of at least 600 mm wide is maintained between lifting appliance and other fixture.
C. Material
-
C1.1 The container holding a dangerous goods/substance is labelled.
-
C1.2 Suitable container is used to store dangerous goods/substance and in good working condition.
-
C1.3 Eating and drinking are not permitted in any room in which a dangerous substance is presented.
-
C1.4 Dangerous goods are stored on site and conveyed in a minimum amount not exceeding the exempted quantity.
-
C1.5 Others (Pls. specify)
-
C2.1 Container holding radioactive substance is in good working condition and labelled. License displayed at the prominent area.
-
C2.2 Radioactive substance stored in a workplace is not exceed the specified limit and together with other articles.
-
C2.3 Eating and drinking are not permitted in any room in which radioactive substance is presented.
-
C2.4 Others (Pls. specify)
D. WORK PROCESS/ACTIVITY
-
D1.1 Safety briefing is provided to the working party before commencement of work.
-
D1.2 Safety measures are arranged before commencement of work.
-
D1.3 RSR, work procedure and instruction are adhered to in carrying out work activities.
-
D1.4 Full time attendance of CP is observed where required.
-
D1.5 Others (Pls. specify).
-
D2.1 Fire Marshal is attended throughout the hot work process
-
D2.2 Combustible substances adjacent to the hot work are removed or covered by heat resisted materials.
-
D2.3 Suitable screens/barriers are used to separate the hot work operation.
E. WORKING ENVIRONMENT
-
E1.1 The workplace is properly ventilated with sufficient fresh air supply.
-
E1.2 Emission of dust, fume or other impurities from work activity is properly controlled.
-
E1.3 The workplace is sufficiently lit by natural or artificial lighting.
-
E1.4 Others (Pls. Specify)
-
E2.1 Workplace is kept free of dirt, waste material and debris
-
E2.2 Waste material and derbis are kept in suitable containers.
-
E2.3 Sufficient latrine, supplies of drinking water and washing conveniences are provided.
-
E2.4 Others (Pls. Specify)
-
E3.1 The PTW systems are applied where required.
-
E3.2 Worksite is cordoned off by hoarding or fencing properly
-
E4.1 A noise assessment is carried out by a competent person where a noise level of 85dB (A) or above is exposed.
-
E4.2 Signs and notices are displayed at the demarcated ear protection zone where staff is exposed to noise level of 90dB (A) or above.
-
E4.3 A sign or label is attached to mobile tool with a noise level of 90dB (A) or above and ear protection distance is specified.
-
E4.4
-
