PR4S Audit

• PR4S Audit No.

• Drax Power Station

• Conducted on

  Date

• Prepared by Drax Safety Team

• Location
  Address

PR4S Audit details

• Auditor name

• Tour type

  Safety

  HESAC

  Outage

• Date and Time

  Date

• Supervisors name

• Company/Department

• Location

• Work Task

Audit Questions

• Are all members of the working party Adequately shaven to achieve a seal on RPE?

  0 - unsuitable

  5 - suitable

• PPE. Score 0 if item of PPE incorrectly used or missing. Score 5 if all present and correct for task.

  0 - unsuitable

  5 - suitable

• Is the work area tidy and are Good Housekeeping standards maintained?

• What level of Defensive Behaviour is the working party demonstrating?

• Are all barriers adequate with correct signage?

• Is the POWRA adequate for the task with top 3 hazards and controls identified, relevant and Acted On?

• What understanding does the working party have of this weeks' Safety Brief?

• To what standard does the working party recall of the Safety Kick Off?

• What level of understanding does the working party have of the task?

• What level of understanding does the work team have of the Task Risk Assessment for the task?

• Does the working party understand the 'Golden Hour'?

• What action would the working party take of the continuous alarm sounded?

• Does every member of the working party have their site pass on their person?

• Overall Audit Summary

• Photo evidence

  Media