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Table of contents
AREA: AIR-GUN BOAT...............................................................................................................................................3
AREA: CLINIC/DOCTOR...........................................................................................................................................8
AREA: ENVIRONMENTAL......................................................................................................................................15
AREA: SHOOTERS.....................................................................................................................................................16
AREA: WORKSHOP...................................................................................................................................................26
AREA: SAFETY...........................................................................................................................................................27
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 1 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AREA: CLINIC............................................................................................................................................................33
AREA: HYGIENE........................................................................................................................................................47
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 2 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: AIR-GUN BOAT Date: ____________________
Department: MECHANIC
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 3 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Name Name:
Signature: Signature:
AUDIT CHECKLIST
Jack
Jacking Plate
Lug wrench
Sand Boards
Roll Over Protection
Protective Barriers
Strobe Light / Beacon
Reflective Triangles
Fire Extinguisher
First Aid Kit (Updated with Supplies
Water Storage (Cooler)
Tow Rope
Basic Tool Kit
Shovel
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 4 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Storage Box
Air Pump
AUDIT CHECKLIST
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 5 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Air line
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 6 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 7 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 8 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Clinic/Doctor Date: ____________________
Department: HSE
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 9 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Minimum Camp Accommodation Date: ____________________
Department: Camp
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 10 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 11 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 12 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 13 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 14 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 15 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 16 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 17 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Transport Supervisor Date: ____________________
Department: Mechanic
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 18 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 19 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 20 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 21 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 22 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 23 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 24 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 25 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 26 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 27 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 28 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 29 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 30 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 31 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 33 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 34 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 35 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Clinic Date: ____________________
Department: HSE
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 36 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Ambulance Vehicle Date: ____________________
Department: HSE
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 37 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Food Store Date: ____________________
Department: Camp
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 38 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Dynamite Magazine Date: ____________________
Department:
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 39 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Catering Staff Date: ____________________
Department: Camp
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 40 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 41 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: GPS / Monument Crew Date: ____________________
Department: Survey
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 42 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Land Camp Date: ____________________
Department: Administration
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 43 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 44 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 45 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 46 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 47 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 48 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 49 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 50 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 51 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Name: Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 52 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Survey Crew
Name of Foreman: Vehicle Number: Date: ________________
G = Good Audit Follow-up
S = Satisfactory
U = Unsatisfactory G S U G S U
Vehicle and Equipment Check
General vehicle condition – Vehicle License, Insurance etc.
Vehicle daily checklist available and Speed limit posted
Vehicle Radio for communication, fire extinguisher and First-aid kit
Crew Emergency Contact list and safety map
Vehicle Jack, jack plate, spare tyre, tools kit, tow-rope, shovel etc
Air pump pressure
Seatbelt available and functional
Vehicle lights – Beacon light, headlamps, indicator lights, horn
Crew takes water to line daily
PPE Check
- Coverall, handgloves, reflective vest, goggles etc
- Steel-toed safety shoes/safety footwear
- Life jacket for Shallow water operation (where applicable)
Procedure and Regulation
- Crew conducted Daily Pep-talk (Topic - )
- Driver and passengers wear seatbelt
- Crew complies with Safe working procedures
- Crew observes road crossing procedure (where applicable)
- Crew observe safety distance during survey marking (where applicable)
- Crew wears reflective vest in road crossing operation (where applicable)
- Stop operation in bad weather condition
- Store work materials safely in vehicle
- Vehicle and/or boat entry/exit procedure followed
- Observe no horseplay on the line
- Know that no one man should work alone on the line
- Nobody wander on the line
- Practice teamwork
- Collect and return their wastes back to camp
- Driver obeys road traffic regulations, company speed limit
- No person sleep or sit under vehicle
Audit Remarks: Audit Follow-up
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 53 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
AUDIT CHECKLIST
Area: Drill Crew
Name of Driller: Vehicle Number: Date: ________________
G = Good Audit Follow-up
S = Satisfactory
U = Unsatisfactory G S U G S U
Vehicle and Equipment Check
General vehicle condition – Vehicle License, Insurance etc.
Vehicle daily checklist available and Speed limit posted
Vehicle Radio for communication, fire extinguisher and First-aid kit
Crew Emergency Contact list and safety map
Vehicle Jack, jack plate, spare tyre, tools kit, tow-rope, shovel etc
Air pump pressure
Seatbelt available and functional
Vehicle lights – Beacon light, headlamps, indicator lights, horn
Crew takes water to line daily
PPE Check
- Hard hats, coverall, handgloves, goggles,
- Steel-toed safety shoes
- Anti-static uniform for explosive Chargemen
- Life jacket for Shallow water operation (where applicable)
- Waterproof trousers for Shallow water operation (where applicable)
Procedure and Regulation
- Crew conducted Daily Pep-talk (Topic - )
- No wearing of loose clothing & jewelry in drill operation
- Drill crew complies with maintenance procedure
- Drill rig Emergency Button
- Prohibit the use of radio, mobile phone etc in explosive operation
- Rotating parts are guarded
- Stop operation in bad weather condition
- Vehicle and/or boat entry/exit procedure followed
- Unauthorized persons keep away from drill and explosive operation
- Crew observe Safety distance from facilities ( refer to GDAD standard)
- Dynamite and Detonators stored in separate boxes
- Chargemen ensures firing lines are shunted before connecting to charge
- Explosive charge primed just prior to completing drilling
- Chargemen ensure charge are poled to reached desired depth
- Driver obeys road traffic regulations, company speed limit
- No person sleep or sit under vehicle
Audit Remarks: Audit Follow-up
Name Name:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 54 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Signature: Signature:
AUDIT CHECKLIST
Area: Line Crew
Name of Foreman: Vehicle Number: Date: ________________
G = Good Audit Follow-up
S = Satisfactory
U = Unsatisfactory G S U G S U
Vehicle and Equipment Check
General vehicle condition – Vehicle License, Insurance etc.
Vehicle daily checklist available and Speed limit posted
Vehicle Radio for communication, fire extinguisher and First-aid kit
Crew Emergency Contact list and safety map
Vehicle Jack, jack plate, spare tyre, tools kit, tow-rope, shovel etc
Air pump pressure
Seatbelt available and functional
Vehicle lights – Beacon light, headlamps, indicator lights, horn
Crew takes water to line daily
PPE Check
- Coverall, handgloves, goggles etc
- Steel-toed safety shoes/safety footwear
- Life jacket for Shallow water operation (where applicable)
Procedure and Regulation
- Crew conducted Daily Pep-talk (Topic - )
- Driver and passengers wear seatbelt
- Line crew complies with material layout & Pick-up procedure
- Crew observes road crossing procedure (where applicable)
- Crew complies with layout and pick up of overhead cable crossing road
procedure (where applicable)
- Crew wears reflective vest in road crossing operation (where applicable)
- Stop operation in bad weather condition and report to Supervisor
- Vehicle and/or boat entry/exit procedure followed
- Observe no horseplay on the line
- Know that no one man should work alone on the line
- Material truck workers firmly hold truck during vehicle movement on
line
- Nobody wander on the line, No hunting for wildlife
- Practice teamwork
- Environmental protection: Collect and return their wastes back to camp
- Driver obeys road traffic regulations, company speed limit
- No person sleep or sit under vehicle
Audit Remarks: Audit Follow-up
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 55 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Name Name:
Signature: Signature:
AUDIT CHECKLIST
Area: Vibrator Crew
Name of Employee: Vehicle Number: Date: ________________
G = Good Audit Follow-up
S = Satisfactory
U = Unsatisfactory G S U G S U
Vehicle and Equipment Check
General vehicle condition – Vehicle License, Insurance etc.
Vehicle daily checklist available and Speed limit posted
Vehicle Radio for communication, fire extinguisher and First-aid kit
Crew Emergency Contact list and safety map
Vehicle Jack, jack plate, spare tyre, tools kit, tow-rope, shovel etc
Air pump pressure
Seatbelt available and functional
Vehicle lights – Beacon light, headlamps, indicator lights, horn
Crew takes water to line daily
PPE Check
- Coverall, hardhat, handgloves, reflective vest, goggles etc
- Safety shoes
- Ear defenders
- Vibrator has fire extinguisher and first-aid kit
Procedure and Regulation
- Crew conducted Daily Pep-talk (Topic - )
- Driver and passenger wear seatbelt
- Supervisor scouts the line ahead
- Lead vehicle ahead of vibrators
- Vibrator Pusher wears reflective vest and at 50m min. from vibrators
- Vibrators maintain safe distance from each other
- Vibrators maintain effective communication with Recorder and
Supervisor
- Vibrators observe safe distance from facilities
- Vibrator entry/exit procedure followed
- Vibrators observes safe road crossing procedure (where applicable)
- Drivers use vibrator beacon and headlamps during night operation
- Cover pads with blanket during vibration on roads
- Crew wears reflective vest in road crossing operation (where applicable)
- Work use traffic police in city operation (where applicable)
- People maintain minimum 5m distance from vibrator
- Environmental protection: Collect and return waste-oil, used filters etc back to camp
- Vibrators detour in orderly manner
- No person sleep or sit under vehicle or vibrator
Audit Remarks: Audit Follow-up
Name Name:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 56 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 57 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 58 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Name Name:
Signature: Signature:
AUDIT CHECKLIST
Area: Battery Charging Room
Name of Employee: Date: ________________
G = Good Audit Follow-up
S = Satisfactory
U = Unsatisfactory G S U G S U
Is take off all jewelry sign posted?
Is battery charging PPE signs posted?
Are electricity danger signs posted?
Is there an eye wash station available?
Could the eye wash fluid keep wash the eyes for five minutes without stop?
Is the rubber glove available?
Is the earth the charging machine?
Is the feather apron available?
Is the face guard available?
Are all charging machine in good working condition?
Does all electricity wires installation comply with the IAGC guide line
Is the basic tools available?
Is the battery charging area clean and tidy?
Is the battery charging procedures posted in English and in local language?
Is the electrician familiar with the charging procedures?
Is the battery acid properly stored and labelled?
Are the charging batteries sit on rubber or wood floor?
Is there any emergency light?
Proper ventilation
Is there any RCD device installed?
Audit Remarks:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 59 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Name
Signature:
AUDIT CHECKLIST
Area: Tyre Shop
Name of Employee: Date: ________________
G = Good Audit Follow-up
S = Satisfactory
U = Unsatisfactory G S U G S U
The worker was trained for performing the work
The workers experienced
Before starting repair mechanic inspected the rim, ring and locking ring etc
Workers wear proper
Mechanic secure the ring and locking ring by himself
Tools in good condition
Mechanic inspect give a brief talk about safety of tyre repair to workers
Enough chain locked for the prevention of ring blow off
Pressure gauge used while inflation
Mechanic make final check for air leakage, valve setting, setting of ring and
locking ring
Locking ring toward the ground while the wheel stored
Audit Remarks:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 60 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Name
Signature:
AUDIT CHECKLIST
Area: QC Office Date: ____________________
Department: QC Department
Name Name:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 61 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Signature: Signature:
AUDIT CHECKLIST
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 62 of 52 Custodian: Crew 8652 HSE Advisor
BGP Arabia Co. Ltd. HSE Audit Checklists
Crew 8652
Name Name:
Signature: Signature:
HSE MS document Version 1.0 Authorised by: BGP Arabia Country Manager
Date of Reviewed: October 2012 Page 63 of 52 Custodian: Crew 8652 HSE Advisor