Public Safety Management Audit- Pioneer Energy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Security

• Are they any areas that you can identify that could cause risk to the public that should be fenced off or highlighted by signs?

  Yes

  No

  N/A

• In currently fenced off areas is the fencing sound with no holes etc?

  Yes

  No

  N/A

• Are all buildings locked and alarms in place?

  Yes

  No

  N/A

Signage

• Is a CPR sign visible ? (Generation sites only)<br>

  Yes

  No

  N/A

• Is there a sign explaining what PPE you are required to wear and where? E.g a hearing sign at the door to an engine room etc

  Yes

  No

  N/A

• Are the appropriate danger signs in place? (restricted access, high voltage danger, no entry etc)

  Yes

  No

  N/A

• Is there a assembly point sign

  Yes

  No

  N/A

Equipment

• Are there appropriate handrails in place where the public can access?

  Yes

  No

  N/A

• Is all dangerous equipment locked? (Transformers, confined spaces, valves, controls etc)

  Yes

  No

  N/A

Other

• Is there anything else which is concerning from a public safety point of view?