PPMs, Reactives and Remedials - duplicate

Introduction

• Start Time

  Date

• Site Name

  Select

• Date

  Date

• Engineer Name

• PPM/Reactive/Remedial

  PPM

  Reactive

  Remedial

• Concerto Reference Number

• Task Outline

RAMS

Competence

• Do you have the necessary trade-specific QUALIFICATIONS and authority to carry out the work?

  Yes

  No

• Have you completed the required training including e-learning?

  Yes

  No

Communication

• Have you checked in with the Shift / Facility Lead and do you have the Job Sheet/s for the task?

  Yes

  No

• Have you informed the Clients representative & those in the area where you will work?

  Yes

  No

  N/A

• If working alone have you made arrangements for regular contact during your work?

  Yes

  No

  N/A

Risk Control Information

• Do you understand the up-to-date MoP?SoP/EoP/Run Book/Risk Assessment for the task/s?

  Yes

  No

• Have you got the relevant 'Safery Data Sheet' (SDS) for the Chemicals / Substances?

  Yes

  No

  N/A

Tools and Equipment

• Have you carried out an inspection of the tools/equipment?

  Yes

  No

  N/A

• Where required are calibration, test certificates and formal examinations 'in date'?

  Yes

  No

  N/A

• Are the tools and equipment servicable and fit for purpose?

  Yes

  No

  N/A

Work Area Condition

• Are access routes safe and adequate?

  Yes

  No

• Are the weather conditions, work area temperature and ventilation safe for work?

  Yes

  No

• Have you got adequate space and lighting?

  Yes

  No

Work Area Protection

• Are you protected from contact with energy sources, falls from height, machinery and moving vehicles?

  Yes

  No

  N/A

• Have you deployed the necessary 'barriers & hazard warning sign' at and around the work area?

  Yes

  No

  N/A

Emergencies;- DO YOU KNOW....

• The emergency arrangments? Inc' fire actions, climate event, exit routes, shelter / safe areas?

  Yes

  No

• How & where to get first aid and eye wash?

  Yes

  No

• How to report Hazards & accidents?

  Yes

  No

Personal Protective Equipment (PPE) is the last resort control measure;-

• If PPE is required for the task, have you got it and is it approved?

  Yes

  No

  N/A

• Do you know how to check the condition, and do you know how to use and maintain your PPE?

  Yes

  No

  N/A

• Who is at RISK from your work?

  Select Visitors Contractors/ Vendors The Public Young Persons Staff / On Site Team Others

  • Visitors
  • Contractors/ Vendors
  • The Public
  • Young Persons
  • Staff / On Site Team
  • Others

• Details of specific PPE that will be used

• Details of the RISK CONTROL MEASURES you have put in place to manage the risk

• Last Check;<br><br>I am satisfied that it is safe to do the work in the way it will be done at this place and in this environment AND all the required controls and emergency measures are in place and satisfactory?<br><br>If the answer is NO - you MUST contact your Manager BEFORE continuing with work.

  Yes

  No

• Work Carried Out

• Please attach a picture of the asset relating to this job

  Media

• Is this task now fully complete?

  Yes

  No

• Is an additional job or material(s) needed following the above?

  Yes

  No

• Please give details of the job that requires raising or material(s) needed...

• Finish Time

  Date

• Was this task In Hours or OOH?

  In Hours

  OOH

• Please give details of the OOH job including duration, justification and approval.

• Please sign.

  Sign