SAFETY FROM THE SYSTEM OHL

• SAFETY FROM THE SYSTEM OHL

• SITE/ROUTE

• SCHEME TITLE

• Principle contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access / Egress

• 1.1 - Check safe access/egress to and from site is being maintained

  Safe

  At Risk

  N/A

• 1.2 - Check site security is being maintained, eg HV compound gates locked, substation keys only used by authorised contractors

  Yes

  No

  N/A

• Findings

• Add media

  Media

2.0 - CDM DEMARCATION ZONE

• 2.1 - Check standard and effectiveness

  Yes

  No

  N/A

• 2.2 - Examine Hazard plan

  Yes

  No

  N/A

• 2.3 - Examine arrangements schedule (see UKBP/TP137A)

  Yes

  No

  N/A

• 2.4 - Examine standard or security arrangements

  Yes

  No

  N/A

• Findings

• Add media

  Media

3.0 - NOTICE BOARD DISPLAY (Check the following is displayed)

• 3.1 - National grid safety rules poster

  Yes

  No

  N/A

• 3.2 - National grid policy statement for public safety

  Yes

  No

  N/A

• 3.3 - F10 form

  Yes

  No

  N/A

• 3.4 - Appendix K

  Yes

  No

  N/A

• Findings

• Add media

  Media

4.0 - SAFETY RULE DOCUMENTATION

• 4.1 - Ensure work undertaken has appropriate safety documentation issued

  Yes

  No

  N/A

• 4.2 - Check work enacted in accordance with safety documentation issued

  Yes

  No

  N/A

• 4.3 - Ensure safety rule demarcation for relevant safety documents complies with NSI6

  Yes

  No

  N/A

• 4.4 - Ensure all work within HV compound complies with NSI6

  Yes

  No

  N/A

• Findings

• Add media

  Media

5.0 - RAMS AND SUPPLEMENTRY DOCUMENTATION

• 5.1 - Examine that RAMS associated with safety from the system are being worked to correctly

  Yes

  No

  N/A

• 5.2 - Examine working party register is correct

  Yes

  No

  N/A

• Findings

• Add media

  Media

6.0 - COMPETENCY

• 6.1 - Persons/BESC training

  Yes

  No

  N/A

• 6.2 - Competent persons/BESC training

  Yes

  No

  N/A

• Findings

• Add media

  Media

7.0 - Final overview and findings

• Add media

  Media

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign