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ESH Compliance Check List

CP Sheet No. Set No. 001 Category

Safety

18
No.

13

Hotworks
Item Addressed Is it Compliant?
1: Yes 2: No 3: N/A

1 2 3 4 5 6 7 8 9 10

Is a hot work permit in place covering the work activity and is it valid, in date, with relevant method statement/risk assessment attached? Is the area cleared of any combustible materials prior to hot works commencing? Is a fire extinguisher located nearby and is it of a suitable type, in good condition and maintained? Are all operatives involved in the operation competent and trained to carry out hot works? Do all operatives have the correct PPE for hot works? i.e. face/eye protection; flame resistant clothing; Is a fire watch in attendance at the location both during and 30 minutes after hot works activities? Is the area signposted and controlled to protect other work areas nearby, where appropriate? i.e. welding screens Are valves and hoses working correctly and in general condition? Are hoses depressurized when not in use? Do hoses have flashback arrestors installed at both torch and bottle ends? Is the area well ventilated to minimize inhalation of welding fumes? 0: SOJV Lay Down 1:Concourse A 7:MTB South Arches 8:North Node 2:Concourse B 3:Concourse C 4:MTB East 5:MTB West 6:Elevated Roadway

Location Area (Circle one)

Gridline/Column________________________________ Level (Circle one) Ground Floor / First Floor / Second Floor / Third Floor / Fourth Floor / Roof

Assessment Completed By (

(Emp#)

Date(DD/MM/YY)

Contractors's Area Supervisor (CP 18)

Date (DD/MM/YY)

/
Data Entry Done (Admin use)

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