SEW Production HSQ Inspection

Is Electrical Plant and equipment included in the inspection

The High voltage equipment is in a secured area with adequate signage?

The MCC Panels are in a secured area with adequate matting and signage

All portable appliances have been PAT inspected and are in date

The use of extension leads and multiple sockets do not present a fire risk. Leads do not trail and all equipment is in good working condition.

Where in use, LOTO is being correctly applied

Is Pressure vessels icluded in the inspection?

All presure vessels are on the Allianz inspection register, with up to date records

Is mechanical equipment included in this inspection?

All equipment has adequate guarding in place to prevent harm

Emergency isolation stops are in place and clearly identifiable and visible

All regulatory signage is present and in good condition (Hazard and PPE)

Is Lifting equipment included in this inspection

The Safe Working load is clearly displayed on the equipment

There is evidence of statutory inpections clearly visible on the equipment / Accessories and in date

FLT - Signage is clearly displayed warning of FLT movement

FLT - Operators are trained and competent

FLT - Pre-use checks are being performed and recorded with evidence on site

FLT is in good condition with no defects

FLT - There is evidence of planned preventative maintenance

Is there Hazardous Gas on site?

Chlorine / Sulphur Dioxide - The storage room protected from vehicular damage (5m from any roadway or provided with crash barrier)?

Chlorine / Sulphur Dioxide - There are lights indicating safe entry and they are in good working order?

Chlorine / Sulphur Dioxide - There is suitable ventilation to the storage/dosing rooms

Chlorine / Sulphur Dioxide - Cylinders are secured by clamps

Chlorine / Sulphur Dioxide - Chlorguard is in place and within inspection date

Chlorine / Sulphur Dioxide - Cylinders are protected from excessive heat and sunlight

Chlorine / Sulphur Dioxide - Gas detection is present in the storage and dosing room

Chlorine / Sulphur Dioxide - Gas detectors have been inspected within the last 6 months

Chlorine / Sulphur Dioxide - Connection pigtails have been replaced in the last year

Chlorine / Sulphur Dioxide - A chemical hazard information sheet (CIS) is displayed at point of use

Chlorine / Sulphur Dioxide - An emergency shower is available?

Chlorine / Sulphur Dioxide - There is a windsock that is clearly visible on and off site?

Chlorine / Sulphur Dioxide - There are no houses within 20 meters of the gas store?

Ozone - The control board is separate from the generating plant itself

Ozone - The storage/dosing rooms have suitable ventilation

Ozone - gas detection is present in the dosing room

Ozone - Lights indicating safe entry are in good working orde

Ozone - Gas detectors have been checked within the last 6 months

Ozone - A chemical hazard information sheet (CIS) is displayed at point of use

Gas Cylinders - The cylinders are adequately secured in an upright position (chains etc.)

Gas Cylinders - The cylinders protected from excess heat/sunlight

Gas Cylinders - All fittings and hoses are in good condition

Gas Cylinders - gas is protected against unauthorised use/theft

Gas Cylinders - The gas containers are clearly marked

Gas Cylinders - Empty containers are stored separately away from full containers

Gas Cylinders - A chemical hazard information sheet (CIS) is displayed at point of use

Are there Chemicals or other hazardous substances on site?

COSHH Assessments are available an up to date

Material Safety Data Sheets (MSDS) are available and current

Emergency facilities are present and in good working order i.e. Eyewash, Emergency Showers

The storage / delivery area is bunded

There is suitable and sufficient signage warning of the dangers and the safet measures to take

Does the site contain asbestos?

The controls in place for identifying and managing asbestos is suitable and sufficient

Is Legionella identified as a risk on site?

Monthly temperature monitoring, Flushing and disinfection is undertaken, with records to evidence the activities.

Fire Risk assessment has been completed for the site within the last 5 years

All evacuation routes are clearly signed and clear from obstructions

Emergency lighting is in good working order

All fire equipment is accesible with evidence of an inspection within the last year

If applicable, a fire drill has been conducted on site within the last 6 months?

If applicable, are the operatives trained in the safe use of RPE, with suitable RPE on site, in clean good condition and evidence of pre-use inspections.

If applicable, are there spill kits on site?

If applicable, is there a grab bag on site, with all relevant emergecny information contained within?

First aid kits are available, fully stocked and in date.

Site is secure, perimeter fence is in good condition and doors are kept shut/ locked

Walksways are clear and segregated from vehicle where possible

All manhole covers and valve pits are suitably covered, preventing any slip, trip and fall hazards

Hatches and Kiosks are locked shut with SEW padlocks

The structure of the building is in good repair, with no evidence of water ingress

Lighting inside and outside the building is in good working condition and suitable for he activities being undertaken

Waste mangement is adequate

If applicale, suitable welfare facilities are available on site

Is open water on site i.e. Lagoons, Open reserviors, open tanks

All areas with open water is fenced if suitable, or appropriately signed to warn of the dangers and life saving epuipment is provided

Edge protection is present around tanks to prevent falls and suitable toe boards if applicable to prevent falling objects.

Are there areas which pose a risk of falls from height, such as stairs , steps, ladders etc.

Stairs / Steps and fixed ladders are in good condition with suitable handrails. Fixed ladders have suitable safety hoops or fall arrest measures and have ladder guards fitted.

Portable ladders are in good condition with evidence of pre use checks being conducted

All gantry grids are clamped / secured down to prevent movement

If applicable, racking is in good condition with no evidence of defect. Racking inspection are being undertaken and recorded

If applicable, all employees are wearing the correct PPE at all times

If applicable, visitors are signed in and given an induction to site

Employees are seen to be working in a safe manner with no indication of safety breaches or shortcuts

Are there any other hazards identified on site which are not compliant and pose a safety risk to those working on site