PIPELINES MAINTENANCE CENTRE SHEQ AUDIT

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PIPELINES MAINTENANCE CENTRE SHEQ AUDIT

PMC/SHEQ/001 Rev 01 Appendix C

Audit

Depot or Job Description

Date of audit

NB: To be completed by authorised persons on visits to PMC Depots and copies retained by SHEQ department.
All findings require description. Where actions are required they shall be detailed on the SHEQ Audit and Inspection Action List and be prioritised P1, P2 or P3 (see action form for guidance)

Previous Audit Findings
Actions Closed

Select Photo of Faults

Select to on for recording date and time of fault

PMC SHEQ Plan Compliance
Induction
Safety Line Policy

Select Photo of Faults

Select to on for recording date and time of fault

Statutory Notice Board
NG Policy Documents
Responsibilities Identification

Select Photo of Faults

Select to on for recording date and time of fault

Welfare
Working Time Directive
PPE
First Aid
Security/Lighting

Select Photo of Faults

Select to on for recording date and time of fault

Emergency Procedure
Communication
Testing

Select Photo of Faults

Select to on for recording date and time of fault

Fire Risk Assessment
Asbestos Management

Select Photo of Faults

Select to on for recording date and time of fault

STC Management

Select Photo of Faults

Select to on for recording date and time of fault

SHEQ Meetings
SHE Briefing
Records

Select Photo of Faults

Select to on for recording date and time of fault

Induction STAM
Toolbox Talk Records

Select Photo of Faults

Select to on for recording date and time of fault

Maintenance Records
Certification

Select Photo of Faults

Select to on for recording date and time of fault

Mobile Plant/Equipment

Select Photo of Faults

Select to on for recording date and time of fault

COSHH Compliance

Select Photo of Faults

Select to on for recording date and time of fault

Noise/Vibration Monitoring

Select Photo of Faults

Select to on for recording date and time of fault

House Keeping
Slips Trips Falls
Working at Height Control
Access Equipment
High Level Storage

Select Photo of Faults

Select to on for recording date and time of fault

Environmental Control/Mitigation
Pollution Control
Waste Management

Select Photo of Faults

Select to on for recording date and time of fault

Excavations

Select Photo of Faults

Select to on for recording date and time of fault

Print Name and Designation

Select Date

Ops Engineer

Select Date

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.