HSE Audit Evaluation Sheet

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ITEM.
HSE MANAGEMENT AND ORGANISATION. LOCAL AND OTHER REQUIREMENTS. HSE WORKING PROCEDURES. Managers HSE responsibilities. Local Environmental Protection Laws. Inventory of HSE documents, including updates and issue of information. HSE Training Records. Management attendance at HSE site inspections. Local Health and Safety Legislation.

CHECK POINTS
Monthly HSE Objectives. Clients Environmental Requirements. Sub-Contractors Safety Communication. Clients Specific Health and Safety Requirements. Work permits for specific hazardous operations.

Establishment and control of Risk Written method statement for Assessments. high risk activities. HSE Reporting to Site Manager. Accident Investigation Reports / Dangerous Occurrences / Near Miss. Participation. Display of HSE Signs in Working Areas. HSE Tool Box Talks. Nominated Wardens. Trained First Aiders. Fire Prevention Training. Condition of PPE. Fumes & Dusts

PROJECT HSE DOCUMENTATION.

(Daily Information and Monthly Report)

Accident Reporting to Head Office.

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HSE COMMITTEE AND HSE MEETINGS. HSE PUBLICITY. HSE TRAINING. EMERGENCY PREPAREDNESS. MEDICAL & FIRST AID FACILITIES. FIRE PREVENTION.

Establishment-Purpose, Rules, HSE Committee Meetings. Members, Dates of Meetings etc. Project Accident Frequency Rate Notice Board. New Starters - HSE Induction Training. Contact with Local Emergency Services / Authorities. First Aid Clinic / Equipment. Fire Extinguishers. HSE Bulletin Boards. Evacuation Procedures. Assembly Points. Site Nurse. Smoking Restrictions. Training / Correct Use of PPE. Ground Level/ Overhead Work

Agenda and Minutes. HSE Incentive Schemes. Subcontractors HSE Training. Wind socks, flags etc. Ambulance / Emergency Transport. Permits to Work - Hot Work. Fall Arrest Equipment. Road Closures & Diversions.

PERSONAL PROTECTIVE EQUIPMENT. Provision of PPE. (PPE) SITE COORDINATION. WORKING AT HEIGHT Coordination Bulletins.

13 (Fall Protection & Falling Materials). 14 15 16 SCAFFOLD. (Tube & Fitting). SCAFFOLD. (System). SCAFFOLD. (Free Standing Mobile Towers).

Ladder Access.

Openings.

Edge Protection.

Lifting / Lowering of Materials.

Supervision of Erection. Supervision of erection. Height to Base Ratio.

Tieing / Stability. Tieing/ Stability. Ladder Access.

Guard Rails and Toe Boards. Guard Rails and Toe Boards. Working Platform.

Hand Over System (Scaff Tag). Hand Over System (Scaff Tag).. Guard Rails and Toe Boards.

HSE Audit Evaluation Sheet

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17 18 19 20 LADDERS. EXCAVATIONS. MOBILE PLANT AND EQUIPMENT. STATIC PLANT (Crushers/ Batching/ Asphalt).

ITEM.
Inspection and Condition. Permanent/ Temporary Structures. Inspection and Maintenance. Emergency Stops. Prevention of Movement. Stability / Support. Operators. Access and Working Platforms.

CHECK POINTS
Stepping off Points. Access & Egress. Reverse Alarms. Guarding of Moving Parts. Angle of Repose. Barricading. Banksman. Hearing Protection.

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CRANES.

Appointed Persons-Lifting Assessments.

Inspections / Examinations / Certification.

Operators - Banksman - Riggers.

Stability of Appliances.

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EXCAVATORS CHAINS ROPES AND LIFTING GEAR. STEEL ERECTION. CONFINED SPACES. WORKING OVER WATER. OVERHEAD & UNDERGROUND SERVICES. SITE RADIOGRAPHY. TEMPORARY WORKS. SAND / GRIT BLASTING. WOODWORKING MACHINERY. TEMPORARY ELECTRICITY. GAS WELDING / CUTTING.

Lifting Point.

SWL Displayed.

Siting. Safe Working Loads. Life Lines. PPE. Edge Protection. Contact with Local Authorities.

Inspections / Certificates. Storage and Quarantine. Safety Harnesses. Rescue Procedures. Life Protection. Locating Practices. Barriers, Warning Signs etc. Foundations. Barricades / Signs. Floor Conditions. Earth Leakage Circuit Breakers. Protective Screens.

Testing-Inspection-Colour Coding. Slinging Techniques. Method Statement. Method Statement. Rescue Procedure. Goal Posts and Other Protection. Training in the Use, Storage and Maintenance. Temporary Works Coordinator. Hoses connections etc. Guarding of Blades. Installations by Qualified Personnel. Cylinders. - Secured / Upright. Access. General Gas Testing. Resuscitation Equipment. Warning Notices.

Radiography Request Application. Permit to Work System. Design Drawing. Grounding of Cables. Emergency Isolation. Inspection / Maintenance. Hoses, Gauges, etc. Support Props. Shielding / Protection of Other Areas. Trained Operators. Cable Protection. PPE.

HSE Audit Evaluation Sheet

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34 35 36 37 38 39 ARC WELDING. HAND TOOLS. PNEUMATIC TOOLS. CARTRIDGE OPERATED TOOLS. ABRASIVE WHEELS. ELECTRIC HAND TOOLS. STORAGE/ HANDLING OF GAS CYCLINDERS. (LPG, Oxygen, Acetylene etc.) 41 42 43 44 45 46 47 48 49 50 WAREHOUSE / STORAGE AREAS. SITE TRANSPORTATION. LAY DOWN AREAS. FUEL STORAGE. WELFARE FACILITIES. HOUSEKEEPING. DISPOSAL OF WASTE. PEST CONTROL. SITE SECURITY. ADDITIONAL ITEMS. Access - Aisles - Gangways. Storage of Flammables. Fire Fighting Equipment. Road Signage. Housekeeping. Emergency Shut Off.(Accessible/Marked) Offices. Refuse Containers. Security. Insecticides. Fencing Safe Stacking. Vehicle Parking Restrictions. Lighting. Bund Wall. Site. Passageways / Gangways. Safety Data Information. Disposal Bins/ Covers. Lighting.

ITEM.
Clamping / Insulation. Quality. Compressors. Trained Personnel. Trained Persons. Insulation. Electric Shock Protection. Handles. Hoses. Guards. Marking of Wheel Speeds. Plugs / Sockets.

CHECK POINTS
Screen / Shields. Chisels. Connections. Storage of Cartridges. Guarding. Tool Casings. PPE. Inspection. Air Lines. PPE. Tool Rests. PPE.

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Secure Covered Storage Facility.

Upright Storage and Secured.

Fire Extinguishers.

Storage / Warning Signs.

Driving Licenses - Driving Permits. Speed Limit. Vehicle Control. Clearly signed. Kitchens and Dining Halls. Loose Materials. Designated Tipping Area. Fly/ Mosquito Screens. Gate Control Fenced/ Signed Fire Fighting Equipment. Camp. Projecting Nails. Harmful Substances. Stagnant Water Traffic Control

SE Audit Evaluation Sheet

CHECK POINTS
Project Management Daily Site Patrol. Other Applicable HSE Legislation. Control of Substances Hazardous to Health (Assessments/ MSDS)

Waste Disposal Records.

Clients HSE Committee Meetings. Company HSE Policy Statement and HSE Responsibilities. Project Management HSE Training. Evacuation and Rescue drills. Site First Aid Equipment Boxes. Fire Protection Measures after Work. Specialist PPE. Protection of the Public

Nets/ Fans/ Barricades & Warning signs.

Sole Boards & base Plates. Sole Boards & base Plates. Wheels, Castors, Locks.

SE Audit Evaluation Sheet

CHECK POINTS
Aluminium Ladders. De-watering. Passengers. Authorised Personnel. Siting. (Structures-Overhead ServicesExcavators etc.) Operators. Safety Hooks. Openings. Permit to Work. Rescue Boat(s). Equipment Operation. Communication with Other Persons in the Vicinity. Bracing / Lacing. PPE. Lighting. Temporary Lighting. Fire Protection / Prevention.

SE Audit Evaluation Sheet

CHECK POINTS
Fire Protection / Prevention. Storage. PPE. Maintenance. Eye Protection. Inspection.

Handling.

Fork Lift Operations. Road Cleaning. Protection. Housekeeping. Remote Areas. Surplus / Unnecessary Items. Control of Waste Disposal Records. Drain Cleaning. Patrols.