Sleaford REP Safety Inspection Report - BACK UP

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SITE ACCESS

• Clean, level ground

  Yes

  No

  N/A

• Adequate ramps

  Yes

  No

  N/A

• Access to work areas

  Yes

  No

  N/A

• Pedestrian segregation

  Yes

  No

  N/A

HOUSEKEEPING

• Adequate access and working light

  Yes

  No

  N/A

• Job site free of slips, trips and fall hazards

  Yes

  No

  N/A

• Stairways / walkways clear

  Yes

  No

  N/A

• General house keeping standards

  Yes

  No

  N/A

• Waste collected to designated containers

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

HAND AND POWER TOOLS

• PAT test label on equipment

  Yes

  No

  N/A

• PAT records available

  Yes

  No

  N/A

• Hand tools in good working order

  Yes

  No

  N/A

• Electrical cords in good working order

  Yes

  No

  N/A

• All mechanical safeguards in use

  Yes

  No

  N/A

• Handles not broke / splinter free

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

TEMPORARY POWER DISTRUBUTION AND LIGHTING

• Period Testing and Inspection Report available according to BS 7671

  Yes

  No

  N/A

• Earth/bonding system in place

  Yes

  No

  N/A

• Conditions of cable insulation, plugs and outlets

  Yes

  No

  N/A

• Electrical distributions panels fixed and locked

  Yes

  No

  N/A

• Hot surfaces on lights

  Yes

  No

  N/A

• Correct use of armored cables

• Others

  Yes

  No

  N/A

EQUIPMENT

• Brakes, lights, signals, and alarms operative

  Yes

  No

  N/A

• Seat belts worn - LULLS, FORK TRUCKS, ETC.

  Yes

  No

  N/A

• Daily inspections filled out

  Yes

  No

  N/A

• Aerial lift - Harnesses and lanyards being used

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

CRANES AND LIFTING OPERATIONS

• Crane drivers certificate and competence in compliance with actual lifting operations

  Yes

  No

  N/A

• Lift Plan (>5Te) and RAMS available and signed by driver

  Yes

  No

  N/A

• Maintenance Record and Certificates available

  Yes

  No

  N/A

• Cranes- swing radius protected - level

  Yes

  No

  N/A

• Slings and lifting attachment checked and recorded

  Yes

  No

  N/A

• Ground conditions checked

  Yes

  No

  N/A

• Use of acoustic warning and/or barriers when lifting slewing loads

  Yes

  No

  N/A

• Proper setup including distance to power lines, structures and other cranes

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

LADDERS

• Ladders in orderly condition and tagged

  Yes

  No

  N/A

• Side rails extend 36 inches above landing

  Yes

  No

  N/A

• Proper for job and secure

  Yes

  No

  N/A

• Step ladders fully open when in use

  Yes

  No

  N/A

• Placement of ladder safe

  Yes

  No

  N/A

BARRICADES

• Barricades affixed with proper signage

  Yes

  No

  N/A

• Wall, roof openings covered or barricaded

  Yes

  No

  N/A

• Floor openings and penetration covered and planked

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

SCAFFOLDING

• Scaffolds plumb and level

  Yes

  No

  N/A

• Adequate sills and base plates being used

  Yes

  No

  N/A

• guardrails including top and mid rail in place

  Yes

  No

  N/A

• To protect from falling objects, are toe boards or area barricaded below

  Yes

  No

  N/A

• Fall protection being used in areas where required

  Yes

  No

  N/A

• Wooden scaffold planks installed past their end supports no less than 6 inches and no more than 12 inches

  Yes

  No

  N/A

• Scaffold tagged and inspected

  Yes

  No

  N/A

• Scaffold rated for the proper weight capacity

  Yes

  No

  N/A

• Safe access ladder, steps or equivalent means for safe access to the scaffold

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

FIRE PREVENTION

• Are hot work permits in order

  Yes

  No

  N/A

• Fire extinguishers immediately available and inspection tags current

  Yes

  No

  N/A

• Is a fire watch monitoring the area

  Yes

  No

  N/A

• Propane tanks - barricade installed - labeled -( flammable,no smoking, fuel type)

  Yes

  No

  N/A

• Compressed gas cylinders secured- upright- protected from damage

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

PPE

• Hard hats worn

  Yes

  No

  N/A

• Gloves being worn and adequate for the work activity

  Yes

  No

  N/A

• Face shields being used where required

  Yes

  No

  N/A

• Welding hoods being worn in conjunction with safety glasses

  Yes

  No

  N/A

• Eye protection being worn and adequate for the work activity

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Safety harness and lanyards utilized with adequate anchorage points

  Yes

  No

  N/A

• Respirators and masks utilized, when needed

  Yes

  No

  N/A

• High visible clothing in use

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

CONFINED SPACES

• Permits posted at entry

  Yes

  No

  N/A

• Entry Supervisor has classified confined space and authorized entry

  Yes

  No

  N/A

• Everyone has been properly trained

  Yes

  No

  N/A

• Proper permits filled out

  Yes

  No

  N/A

• Rescue equipment available

  Yes

  No

  N/A

• Rescue Team in place

  Yes

  No

  N/A

• Atmosphere tested and results documented

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

RAMS AND POWRA

• POWRA available for the specific work undertaken

  Yes

  No

  N/A

• POWRA available for the specific job undertaken

  Yes

  No

  N/A

• Workforce aware of RAMS for the work undertaken

  Yes

  No

  N/A

• Temporay Works involved in works

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A