RBL- Heating Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Front of Dwelling

  Media
• Dwelling Address
  Address

• Time and Date

  Date

• Supervisor on Site?

Difficulty

• In general difficulty of the job being carried out. Taking into account the work being done and complications of the dwelling.

• Difficulty:

Documents

• Induction Documents...?

  On site but not carried carried out

  On Site and Signed

  No induction docs on site

• Generic Risk Assessments on Site?

• Asbestos related information about structures on site?

Housekeeping

• Is the front and back entrances clear from obstruction?

  Yes-Good

  Yes-Fair

  No-Poor

• How tidy is the work area in the dwelling?

• How tidy is the work area outside the dwelling?

• Is floor coverings being used and dust sheets being used to protect furnishings?

  Yes

  No

  N/A

• Are the floor coverings safe?

  Safe

  At Risk

  N/A

Operative Apperances

• Are all operatives wearing steel-toe-capped safety footwear

  Yes

  No

  N/A

• Do operatives have there company Id Badge/gas cards with them?

  Yes

  No

  N/A

• Are the operatives clothes suitable?

  Yes

  No

  N/A

Tools

• Are power tools in safe working order?

  Safe

  At Risk

  N/A

• Are 230 volt tools being used with an residual cicuit device?

  No (all 230v gear must be used wit RCD)

  Yes

Personal Protective Equipment

• Are operatives PPE Kits in the work area and not in the van?

  Yes

  No

  N/A

• Are fire extinguishers with the operatives? This is required for insurance purposes also.

  Yes

  No

  N/A

• Are workers wearing safety glassess where suitable?

  Yes

  No

  N/A

• Are ear defenders being worn when required?

  Yes

  No

  N/A

• Are respirators being used when required?

  Yes

  No

  N/A

• PPE Observations:

Ladder and Stepladder Safety

• This section can only be filled in if operatives are using ladders or stepladders at time of inspection?

• Is the use of the ladders...?

  Safe

  At Risk

  N/A

• Is the use of the stepladders...?<br><br>

  Safe

  At Risk

  N/A

• Are stepladders suitable for the job?

  Yes

  No

  N/A

• Are the ladders suitable for the job?

  Yes

  No

  N/A

Hot Work

• Is the hot work being carried out safely?

  Safe

  At Risk

  N/A

Worker Observations

• Note observations of the operations that workers are undertaking.

• Observations:

• Drawing to aid Observations

  Drawing

• Possitive observations:

Principle Hazards

• 1:

• Most severe consequences

• Control

• 2:

• Most severe consequences

• Control

• 3:

• Most severe Consequences

• Control

• 4:

• Most severe consequences

• Control

• 5:

• Most severe consequences

• Control

Persons at Risk

• Persons at Risk

  Select Operatives Tenants Children The General Public

  • Operatives
  • Tenants
  • Children
  • The General Public

Sign Off

• The Following describes the corrective actions taken

• Corrective Actions :

• I have undertaken a site safety inspection:

• Inspector Signs

  Sign

• Date/Time

  Date

• My site has been inspected and the issues brought up with my self

• Supervisor Signs

  Sign