Scribd Logo
Upload

Welcome to Scribd!

  • 188 views

    HSE SAFETY Plant Inspection

    Uploaded by

    ChyeAmshariYuman
    This 3-page document appears to be a plant inspection checklist used by the Health, Safety & Environment department of a company. The checklist contains 14 sections to inspect various areas of the plant, including layout, environment, emergency procedures, first aid, facilities, manual handling, environmental issues, electrical safety, chemicals, plant/equipment, waste disposal, PPE, and training. For each item, inspectors indicate whether the element meets standards or needs improvement and provide any relevant comments. The final section is for overall remarks. Upon completion, the inspection would be reviewed within the HSE department and by management.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    HSE SAFETY Plant Inspection

    Uploaded by

    ChyeAmshariYuman
    188 views3 pages
    This 3-page document appears to be a plant inspection checklist used by the Health, Safety & Environment department of a company. The checklist contains 14 sections to inspect various areas of the plant, including layout, environment, emergency procedures, first aid, facilities, manual handling, environmental issues, electrical safety, chemicals, plant/equipment, waste disposal, PPE, and training. For each item, inspectors indicate whether the element meets standards or needs improvement and provide any relevant comments. The final section is for overall remarks. Upon completion, the inspection would be reviewed within the HSE department and by management.

    Original Description:

    Safety and health Document - inspection

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This 3-page document appears to be a plant inspection checklist used by the Health, Safety & Environment department of a company. The checklist contains 14 sections to inspect various areas of the plant, including layout, environment, emergency procedures, first aid, facilities, manual handling, environmental issues, electrical safety, chemicals, plant/equipment, waste disposal, PPE, and training. For each item, inspectors indicate whether the element meets standards or needs improvement and provide any relevant comments. The final section is for overall remarks. Upon completion, the inspection would be reviewed within the HSE department and by management.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    188 views3 pages

    HSE SAFETY Plant Inspection

    Uploaded by

    ChyeAmshariYuman
    This 3-page document appears to be a plant inspection checklist used by the Health, Safety & Environment department of a company. The checklist contains 14 sections to inspect various areas of the plant, including layout, environment, emergency procedures, first aid, facilities, manual handling, environmental issues, electrical safety, chemicals, plant/equipment, waste disposal, PPE, and training. For each item, inspectors indicate whether the element meets standards or needs improvement and provide any relevant comments. The final section is for overall remarks. Upon completion, the inspection would be reviewed within the HSE department and by management.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Dept.

    Health, Safety & Environment


    XXXXXXXxx SDN BHD
    Ref HSE – F – PI
    GPE
    Rev 0
    PLANT INSPECTION Pages Page 1 of 3

    DATE : NO :
    TIME : MEMBER 1 :
    LOCATION : MEMBER 2 :
    : MEMBER 3 :

    ELEMENT Y/N/NA COMMENTS / HAZARDS


    Y = Up to standard (adequate), N = Below standard (action required), NA = Not Applicable
    1 LAYOUT
    1.1 Area is tidy and well kept
    1.2 Adequate storage area provided
    1.3 Floor is free of obstructions and not-slippery
    1.4 Floor coverings in good condition
    1.5 Any opening in the floor are guarded or covered
    1.6 Aisles are sufficiently wide for traffic
    1.7 Walkways clearly marked and guarded if necessary
    Actions: (include person responsible and target completion date)

    2 ENVIRONMENT
    2.1 Temperature is comfortable
    2.2 Lighting is adequate
    2.3 Lighting covers and fittings are secure
    2.4 Area is free from odours
    2.5 Noise level is acceptable/adequately controlled
    2.6 Ventilation is adequate
    Actions: (include person responsible and target completion date)

    3 EMERGENCY PROCEDURES
    3.1 Written procedures posted
    3.2 Extinguisher of appropriate type easily accessible
    3.3 Tag on extinguisher has been checked in the last 6 months
    3.4 Visitor Emergency Guides are available (where required)
    3.5 Alarm can be heard in the area (if applicable)
    3.6 Escape routes are clear
    3.7 Emergency and hazard signage is clearly visible
    3.8 Evacuation drills carried out
    Actions: (include person responsible and target completion date)

    4 FIRST AID FACILITIES


    4.1 Kits accessible within 5 minutes
    4.2 Kits are stocked and contents are in-date
    4.3 Names and contacts of first aiders displayed
    Actions: (include person responsible and target completion date)

    5 GENERAL FACILITIES
    5.1 Washing facilities are clean and functional
    5.2 Lockers or equivalent available for staff
    5.3 Eating areas clean, hygienic and adequately serviced
    5.4 EHS posters and information is displayed
    Actions: (include person responsible and target completion date)

    6 MANUAL HANDLING
    6.1 Frequently used items are within easy access
    (between knee and shoulder)
    Page 1 of 3
    88846,Kota Kinabalu, Sabah.
    Dept. Health, Safety & Environment
    XXXXXXXxx SDN BHD
    Ref HSE – F – PI
    GPE
    Rev 0
    PLANT INSPECTION Pages Page 2 of 3

    ELEMENT Y/N/NA COMMENTS / HAZARDS


    Y = Up to standard (adequate), N = Below standard (action required), NA = Not Applicable
    6.2 Heavy items stored at waist height
    6.3 Stepladders or safe steps are available
    (access items stored on high shelves)
    6.4 Trolleys are available for heavy items and loads
    6.5 Stored items adequately secured and stable
    Actions: (include person responsible and target completion date)

    7 ENVIRONMENTAL ISSUES
    7.1 Recycling posters and information displayed
    7.2 Notice to encourage double sided photocopying is displayed
    Actions: (include person responsible and target completion date)

    8 ELECTRICAL SAFETY
    8.1 Portable equipment has current test tags
    8.2 Power leads in good condition
    8.3 Power leads are off the floor or placed away from walkways
    8.4 Power boards used (not double adaptors)
    8.5 Faulty equipment is tagged out
    Actions: (include person responsible and target completion date)

    9 GENERAL WORKSHOP
    9.1 Warning and safety signage in good condition
    9.2 Procedure, plant and equipment manuals available
    9.3 Workshop free of food and drink
    Actions: (include person responsible and target completion date)

    10 CHEMICAL ASPECTS
    10.1 Chemical Inventory and MSDS available
    10.2 Spill kits are available and maintained
    10.3 Containers are labelled with chemical name and Class diamonds
    10.4 Chemicals are stored correctly, bunded and segregated from all
    drains
    10.5 Gas cylinders stored securely
    10.6 Chemicals labelled
    10.7 HAZChem and other signs adequate
    10.8 Ready access to eyewashes and emergency showers
    Actions: (include person responsible and target completion date)

    11 PLANT AND EQUIPMENT


    11.1 Area around plant clean
    11.2 Access to plant is clear
    11.3 Safe working instructions displayed close to plant
    11.4 Plant locked or cannot be accessed when left unattended
    11.5 Plant and equipment maintained and in good condition
    11.6 Emergency stops are working
    11.7 Plant guarding in place
    11.8 No sharp edges protruding into aisles or walkways
    Actions: (include person responsible and target completion date)

    12 WASTE DISPOSAL
    12.1 Waste containers are provided and labelled
    12.2 Waste is segregated and stored appropriately away from drains
    12.3 Spill kits are available
    Actions: (include person responsible and target completion date)

    Page 2 of 3
    88846,Kota Kinabalu, Sabah.
    Dept. Health, Safety & Environment
    XXXXXXXxx SDN BHD
    Ref HSE – F – PI
    GPE
    Rev 0
    PLANT INSPECTION Pages Page 3 of 3

    ELEMENT Y/N/NA COMMENTS / HAZARDS


    Y = Up to standard (adequate), N = Below standard (action required), NA = Not Applicable

    13 PPE
    13.1 Correctly stored
    13.2 Well maintained and in good condition
    13.3 Signage of PPE requirements displayed
    13.4 Required PPE available
    Actions: (include person responsible and target completion date)

    14 INSTRUCTION AND TRAINING


    14.1 Do all machine operators know how to operate the machine(s) they
    use?
    14.2 Have all operators of machines completed approved training
    courses?
    Actions: (include person responsible and target completion date)

    REMARKS:
    _________________________________________________________________________________________________
    _________________________________________________________________________________________________
    _________________________________________________________________________________________________
    _________________________________________________________________________________________________
    _________________________________________________________________________________________________
    _________________________________________________________________________________________________
    _________________________________________________________________________________________________
    _________________________________________________________________________________________________

    BSES HSE Department Remarks:

    Reviewed By: Management Reviewed By:

    Name: Name:
    Designation: Designation:
    Date: Date:

    Page 3 of 3
    88846,Kota Kinabalu, Sabah.

    You might also like