Information
-
Document No.
-
Location
-
Area
-
Conducted on
JOB START
-
JHA appropriate and complete
-
JHA on the job and unerstood
-
Take 5 Completed
-
Permits appropriate and completed
-
Isolations appropriate and completed
-
Work Area Demarked and sign posted
HOUSEKEEPING
-
Access/egress to work sites
-
Rubbish Bins provide and use
-
materials stacked neatly
-
Work platforms clear
-
Correct signage in place and readable
-
Waste stored/removed correctly
HOT WORK
-
Permit in place
-
Flashback arrestors on cylinders and hand pieces
-
All equipment in good condition
-
Fire extinguishers available for all HW
PPE
-
PPE available at worksite
-
All appropriate PPE being wor
ELECTRICAL
-
Conditions of leads/plugs,ect acceptable
-
RCD used for portable tools
-
All equipment tagged correctly
-
Leads off ground & not near water
-
Isolation appropriate & completed
MECHANICAL
-
Clips fitted to all hoses
-
Correct discs used in grinders
-
Guards fitted to machinery/tools
-
All power tools fitted with deadman
-
Hose couplings Secured
SCAFFOLDING
-
Erected by competent person
-
Scafftag fitted
-
Scaffolding meets standard
-
No overloading of platforms
-
Accesses on landings unobstructed
WORKING AT HEIGHTS
-
Fall arrest equipment used
-
Permit to work at height in place
-
EWP operators competent
-
Area below cordoned off
CONFINED SPACE
-
Confined Space Permit in place
-
Harness being work
-
Gas testing been completed
-
Spotter in place
VEHICLES AND MOBILE EQUIPMENT
-
Equipment daily prestart checks
-
Spotter used as required
-
Clean/No loose debris
-
Seatbelts being worn
HYDROCARBON STORAGE
-
All hydrocarbon materials inside bunds
-
Oil spill equipment available, status
-
No evidence of stains/spillage
-
Bunds fully effective
-
Fuel containing equipment and plant in trays or provided with other bunding
INSPECTED BY
-
Add signature
-
Additional Comments?
