On Site Safety Tour

• Conducted on

  Date

• Prepared by

  Dave Egan

  Michael Robertson

• Client/Site/Plant

• Location
  Address

SITE PERMITS

• Permits for work to be carried out are signed and dated

  Yes

  No

  N/A

• Hot work permits for work to be carried out are signed and dated

  Yes

  No

  N/A

• Permit acceptor has relayed information from permits to the team members

  Yes

  No

  N/A

• RAMS have been read by all and signed for acceptance and understanding

  Yes

  No

  N/A

• Daily work briefing has been carried out, signed sheet available

  Yes

  No

  N/A

• Daily safety toolbox talk carried out, signed sheet available

  Yes

  No

  N/A

• CoSHH/MSDS available for any chemicals to be used on site

  Yes

  No

  N/A

• First aid arrangements are known to all team members

  Yes

  No

  N/A

• Is there an appropriate permit in place for electronic devices (phone, camera, laptop etc.)

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• PPE worn to site/plant minimum requirements

  Yes

  No

  N/A

• Light eye protection worn at all time

  Yes

  No

  N/A

• Hard hats worn and in good condition and within the expiry date

  Yes

  No

  N/A

• Correct footwear worn to PPE minimum requirement or as requested on the permit to work

  Yes

  No

  N/A

• Footwear is in good condition with no sign of wear to the steel toecap or split seams

  Yes

  No

  N/A

• Hi-vis clothing worn

  Yes

  No

  N/A

• Correct gloves worn to PPE minimum requirement or as requested on the permit to work

  Yes

  No

  N/A

• Hearing protection used correctly

  Yes

  No

  N/A

• Full face protection/goggles worn when grinding

  Yes

  No

  N/A

• Correct welding screens and gloves used when welding

  Yes

  No

  N/A

• LEV/air fed hoods used when welding

  Yes

  No

  N/A

HOUSEKEEPING

• Work areas clean and tidy

  Yes

  No

  N/A

• Blast Cabinets

  Yes

  No

  N/A

• Cable management is in evidence

  Yes

  No

  N/A

• Dry Dehumidifier

  Yes

  No

  N/A

• Safe access is maintained

  Yes

  No

  N/A

• All scrap in removed from the work area

  Yes

  No

  N/A

LIFTING OPERATIONS

• Is there a risk assessment for lifting operations

  Yes

  No

  N/A

• Have all operatives undertaken training in the use of safe slinging techniques

  Yes

  No

  N/A

• Is there a lift plan for this job

  Yes

  No

  N/A

• Have pre-use checks been carried out on all lifting equipment

  Yes

  No

  N/A

• Are lifting gear test certificates available

  Yes

  No

  N/A

• Is there a lift plan in place for all lifting operations

  Yes

  No

  N/A

• Have all operative been briefed on the lift plan and signed the acceptance sheet to acknowledge understanding of the lift plans

  Yes

  No

  N/A

HAND POWER TOOLS

• Machine has been portable appliance tested and in date

  Yes

  No

  N/A

• Pre-use inspection of electrical cable carried out

  Yes

  No

  N/A

• Pre-use inspection of casing and switch carried out

  Yes

  No

  N/A

• Check carried out for excessive vibration carried out

  Yes

  No

  N/A

WORKING AT HEIGHT, LADDERS AND SCAFFOLDING

• Have all operatives undertaken working at height training

  Yes

  No

  N/A

• Are working at height training records available

  Yes

  No

  N/A

• Are ladders tied off

  Yes

  No

  N/A

• Ladders and scaffold within inspection date

  Yes

  No

  N/A

• Scaffold decking is secured with no gaps

  Yes

  No

  N/A

• Handrails in place

  Yes

  No

  N/A

• Scaffold looks to be free from any damage

  Yes

  No

  N/A

WELDING EQUIPMENT

• Gas bottles are stored and used in an upright position and tied off to prevent falling over

  Yes

  No

  N/A

• A drip tray to capture spillage is placed under welding generators

  Yes

  No

  N/A

• Oxy propane tubing is in good condition with no signs of weathering and flashback arrestors fitted

  Yes

  No

  N/A

• Welding torches and electrode holders are in good condition with no wear and cracking to the insulation

  Yes

  No

  N/A

• Does welding plant have an in date calibration sticker on it

  Yes

  No

  N/A

CONFINED SPACE WORKING

• Entrants have had confined space awareness training

  Yes

  No

  N/A

• Are confined space awareness training records available.

  Yes

  No

  N/A

• Confined space entry permits are in place

  Yes

  No

  N/A

• Permit has been explained to all who are working on the permit

  Yes

  No

  N/A

• Safety standby man in place and briefed on the permit rules

  Yes

  No

  N/A

• Everyone working on the permit have signed their understanding

  Yes

  No

  N/A

• Standby man in full contact with entrants

  Yes

  No

  N/A

• Entrants have had BA training

  Yes

  No

  N/A

FALL PROTECTION

• Harness and lanyards checked and free from damage

  Yes

  No

  N/A

• Horizontal lifeline checked and free from damage

  Yes

  No

  N/A

ENVIRONMENTAL

• Recycling is evident and explained by plant manager

  Yes

  No

  N/A

• Equipment turned off when not in use

  Yes

  No

  N/A

• Is there sufficient ventilation

  Yes

  No

  N/A

• COMMENTS AND FINDINGS;

• Inspected by Signature

  Sign

• Inspectors Title