CHIEF ENVIRONMENT & SAFETY OFFICER RAFAC SQUADRON HEALTH AND SAFETY RECOGNITION QUESTIONS GRID SQN H&S INSPECTION Item PERFORMANCE EXAMPLES OF BRONZE STAR SILVER STAR GOLD STAR OUTCOME NOTES No INDICATOR EVIDENCE (Adviser only) 1 VISITOR BRIEF H&S information to Briefing given Briefing to Recorded, visitor. suitable & eg visitor signed in. sufficient level 2 ARRANGEMENTS Arrangements Arr. State. held Appropriately Signed & dated STATEMENT Statement. displayed (in date) 3 BUILDING & Building & Surrounds B&S RA Held Appropriately Signed & dated SURROUNDS RA RA displayed (in date) 4 HS&EP MANUAL HS&EP Manual Access Access/ Pro-active – (ACP 5) (ACP 5) via BADER/ hard availability promulgation copy where (to personnel) (to personnel) appropriate. 5 HS&EP AWARENESS/ HS&EP CD-ROM Held & viewed by Viewings Reviewed – REFRESHER appropriate recorded (2 yearly) TRAINING personnel appropriately by appropriate personnel 6 RISK ASSESSMENT Sqn held RA RA held for RA signed/dated RA promulgated significant & appropriate appropriately hazards 7 RISK ASSESSOR RAr accessibility RA to suitable & Access to RAr Sqn personnel RAr (RAr) sufficient (may be from trained standard another Sqn) (BRONZE minimum) 8 FIRE FIGHTING Types of FFE held, FFE present FFE appropriate FFE maintained EQUIPMENT (FFE) appropriate, to needs appropriately maintained 9 FIRE DRILL Evacuation Drills carried out Records in date. Satisfactory Drill procedures demonstrated 10 ELECTRICAL SAFETY PAT Testing of Appliances PAT PAT tests in date Records electrical equipment. tested maintained appropriately
CHIEF ENVIRONMENT & SAFETY OFFICER RAFAC SQUADRON HEALTH AND SAFETY RECOGNITION QUESTIONS GRID SQN H&S INSPECTION Item No PERFORMANCE INDICATOR EXAMPLES OF EVIDENCE BRONZE STAR SILVER STAR GOLD STAR OUTCOME NOTES (Adviser only) 1 VISITOR BRIEF H&S information to visitor. Briefing given Briefing to suitable & sufficient level Recorded, eg visitor signed in. 2 ARRANGEMENTS STATEMENT Arrangements Statement. Arr. State. held Appropriately displayed Signed & dated (in date) 3 BUILDING & SURROUNDS RA Building & Surrounds RA B&S RA Held Appropriately displayed Signed & dated (in date) 4 HS&EP MANUAL (ACP 5) HS&EP Manual (ACP 5) Access – via BADER/ hard copy where appropriate. Access/ availability (to personnel) Pro-active promulgation (to personnel) 5 HS&EP AWARENESS/ REFRESHER TRAINING HS&EP CD-ROM – Held & viewed by appropriate personnel Viewings recorded appropriately Reviewed (2 yearly) by appropriate personnel 6 RISK ASSESSMENT Sqn held RA RA held for significant hazards RA signed/dated & appropriate RA promulgated appropriately 7 RISK ASSESSOR (RAr) RAr accessibility RA to suitable & sufficient standard Access to RAr (may be from another Sqn) Sqn personnel RAr trained (BRONZE minimum) 8 FIRE FIGHTING EQUIPMENT (FFE) Types of FFE held, appropriate, maintained FFE present FFE appropriate to needs FFE maintained appropriately 9 FIRE DRILL Evacuation procedures Drills carried out Records in date. Satisfactory Drill demonstrated 10 ELECTRICAL SAFETY PAT Testing of electrical equipment. Appliances PAT tested PAT tests in date Records maintained appropriately
ACP-005.docx