RHP3_Workshop Shift Inspection

• Client / Site

• Yes

  No

  N/A

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• Yes

  No

  N/A

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• Yes

  No

  N/A

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• Prepared by

• Conducted on

  Date

• Document No.

• SHIFT TYPE

  Day

  Night

ASSESSMENT OF SCORING 0 - No evidence of applied system meeting BGC Standards or Legislative requirements. 1 - There is evidence that an attempt to meet requirements has been made. 2 - There is evidence that the requirements are mostly met. 3 - All requirements are met to BGC and legislative requirements.

• 1.1 General housekeeping (including floors, benches, etc.)

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.2 PPE available and used

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.3 Isolation and tagging (including tagging station)

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.4 Risk assessments being used (START, JHA)

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.5 Lighting

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.6 Wheel chocks

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.7 Electrical hand tools

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.8 Hand tools and cage tools

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.9 Jacks, stands, blocks and work platforms

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.10 Slings, chains, shackles and cumalongs

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.11 Hot work, gas bottles chained, stored correctly

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.12 Air lines and fittings

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.13 Hydraulics (porta-power, hose-press)

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.14 Service bay, bunds clean, oil spillage

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.15 Stores

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.16 Compressor shed/tyre storage

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.17 Fuel farm

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.18 Washdown pad

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.19 Lay-down areas, pods in correct bunded area

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.20 Oil spills cleaned, spill kits stocked

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.21 Collect all pre-starts from workshop LV's etc

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• 1.22 Drain water out of workshop compressor

  0

  1

  2

  3

  NA

• Comments/Corrective Action Required/Proposed

• Person Responsible

• Cintellate Action No

• ADDITIONAL COMMENTS

• Inspected by (name and signature)

  Sign

• Superintendent/Manager signature

  Sign

Email to site admin and/or safety department.