Title Page
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Conducted on
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Conducted by
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Designation
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Location
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Contractor
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Foreman
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Weather
Section 1 - Communication
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Safety Instructions/Incident Learnings
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PDO Second Alerts/ HSE Flash
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Work Stoppages
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Super Wednesday
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Work Instruction/Toolbox Talks/Reflective Learnings, and 4CAAP
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Safety signs/Policies/Authorised use
Section 2 - Welfare
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Toilets and wash facilities, working condition, correct soap available, hand drying available, cleanliness and barrier cream
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Refreshment/Rest area, drinking water (filters) and cups available, cleanliness, number of seat, availability for religious activities. Etc
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Housekeeping, all work areas, walkways kept clean and tidy, service pits secure
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Offices, all required equipment available, good lighting, display screen equipment assessments
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Waste management, no build of waste, waste bins/skips available
Section 3 - Equipment & Machinery
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Guards, condition and utilised
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Safety Inspections/certificates for Hand held, fixed, portable and lifting equipment
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Tool and equipment condition, casing, wiring, plugs, airlines, gauges no handmade tools
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Hands off tools, available and used where required
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Welding/cutting equipment certified and in good condition
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Equipment registers in place and up to date with all required equipment identified
Section 4 - PPE
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Correct type of Gloves for operation (Impact/Normal)
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Hard Hats/Bump Caps
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Eye Protection
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Ear Protection
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Coveralls
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Safety Footwear
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Hi Viz vest
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Face/Dust Mask
Section 5 - Facilities
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Buildings
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Wash down
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Electrical panels
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Lighting
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Ventilation/A/C’s
Section 6 - Store Management
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Tyres protected from sunlight
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Tyres, hazardous materials and cylinders segregated
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Racking secure, and suitable
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Storage management - Heavy items at the bottom etc
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Battery storage - Ventilated, flash proof lighting
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Lifting equipment controlled, certified and quarantined
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Gas cylinders - Segregated, ventilation, and secured
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COSHH(data sheets) available for all substances, substances locked away
Section 7 - Fire & Emergency
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Fire Warden
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Fire alarms- tested and inspected
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Fire Extinguisher
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Assembly points identified
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Doors and exits unobstructed
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First Aiders available
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First aid Provisions/Defibrillator
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Eye wash stations
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Spill Kits
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Bunds available, used and appropriate
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MSDS/SHOC available
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5555 PDO awareness