RBC Cleanse SWP Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Check whether the following control measures are in place:

Training

• Have all operatives received SEV 09 / 4.5 Enclosed Area Training?

  Yes

  No

  N/A

• Have all operatives reviewed the Confined Spaces and Enclosed Area Safety Standard?

  Yes

  No

  N/A

PPE

• Is the correct PPE being worn by all operatives on site? (Bump cap, hi-vis jacket, safety boots, gloves, eye protection (readily available), ear defenders (readily available))

  Yes

  No

  N/A

• Are all operatives using a gas monitor?

  Yes

  No

  N/A

• Are gas monitors calibrated and in date?

  Yes

  No

  N/A

• Are gas monitors registered on a safety register and checked monthly?

  Yes

  No

  N/A

Signage and Site Security

• This sign should be located on entrance doors to the RBC

  

• This sign should be located around the demarcation zone

  

• Tanker Hotspots

  

• 

• Does the RBC have the correct signage on the access doors?

  Yes

  No

  N/A

• Is there a 5m demarcation zone around the tanker and work area?

  Yes

  No

  N/A

• Is the correct signage in place around the demarcation zone?

  Yes

  No

  N/A

• Are site gates closed?

  Yes

  No

  N/A

LOTO

• Is the RBC locked off with a Personal Safety Lock and Tagged?

  Yes

  No

  N/A