QHSE Inspection - AD Sites

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Technicians are uniformed and wearing safety shoes (random sampling)

  Yes

  No

  N/A

• Technicians have access to drinking water & washroom

  Yes

  No

  N/A

• First aid boxes available at site.

  Yes

  No

  N/A

• Toolbox topics are available and carried out on weekly basis in line with toolbox talk plan (attendance sheets)

  Yes

  No

  N/A

• Emergency Contact list available at site

  Yes

  No

  N/A

• Annual PPM plan available and up-to-date (Manual or CAFM)

  Yes

  No

  N/A

• PPM tasking sheet (method statement) available and up-to-date

  Yes

  No

  N/A

• PPM risk assessment available

  Yes

  No

  N/A

• PPE available at site & good condition

  Yes

  No

  N/A

• Ladders / Scaffolding in Good condition

  Yes

  No

  N/A

• HSE documents/files available at site (Hard file)

  Yes

  No

  N/A

• PPM are executed in line with the PPM plan (evidenced by PPM WOs)

  Yes

  No

  N/A

• Service requests register available and up to date (Manual or CAFM)

  Yes

  No

  N/A

• Housekeeping in onsite store is good

  Yes

  No

  N/A

• Stock register of site store available and up-to-date

  Yes

  No

  N/A

• COSHH Card / MSDS of chemicals available onsite

  Yes

  No

  N/A

• Access to all plant rooms under Farnek control properly controlled , Locked & Access to Authorized Personnel only

  Yes

  No

  N/A

• Fire pump set, fire detection and alarm system PPM plan available (Subcontractors reports)

  Yes

  No

  N/A

• Fire alarm control panel is healthy and free of troubles/faults

  Yes

  No

  N/A

• All pressure gauges are healthy (visual check) , Jockey Pumps are powered on and in Auto mode

  Yes

  No

  N/A

• Fire Fighting Equipment serviced and healthy

  Yes

  No

  N/A

• Elevators, escalators &/or cradles PPM plan or 3rd party certificates available (Service Record)

  Yes

  No

  N/A

• PPM of Generators carried out (Reports available)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• PPM of BMS carried out

  Yes

  No

  N/A

• All measuring equipment are listed and calibrated (certificates & stickers)

  Yes

  No

  N/A

• All portable appliances are listed and PAT-ed

  Yes

  No

  N/A

• Risk assessment of sub-contractors tasks, chemicals and equipment available onsite (approved by Farnek HSEQ department)

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

Signatures

• HSEQ Officer

  Sign

• Site Incharge

  Sign