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Project Housekeeping & Mosquito Control Inspection Checklist

Project
MT SOPHIA

Item
A. EQUIPMENT
1. No visible emission of dark smoke form generator, compressor, bar bending m/c, tower crane etc(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. No excessive noise generated from generator, compressor, cutting disk, hacking tools etc.(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

3. Equipment / machinery properly maintained (record checked)(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

4. Safety device & proper machine guarding available(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

B. CONTROL OF WATER POLLUTION
1. No spillage of leakage of chemical(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. Silt trap, wash bay properly maintained (Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

3. Effective usage of wash bay(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

4. 100% washing of vehicle before exit from site.(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

5. No pending of water(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

6. Outside drain properly maintained(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

C. TEMPORARY ACCESS
1. Ground is leveled well compacted & regularly maintained(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. No debris along access(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

3. Maintain cleanliness of public road where applicable(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

4. Regular watering to minimize dust(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

D. SITE HOARDING
1. Hoarding is stable and not shaky(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. Plywood panel is well-secured to post and not warping(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

3. Vegetation overgrowth is removed(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

4. Paint works are in good condition(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

E. DEBRIS
1. Scaffold free from debris, unused formworks, scaffold component etc.(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. Safety net, peripheral overhead shelter cleared of debris.(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

3. Cantilever platform supporting metal access scaffolding cleared of debris(Report of Checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

4. Passenger/material hoist platforms, landing, foot of p/m hoist, opening of 1st sty refuse chute, exit & entry points, periphery, void deck, gangway/corridor, lift opening etc cleared of debris (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

F. MATERIALS STORAGE
1. Building materials properly stacked/stored (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

G. WORKER’S QUARTERS AND WORKSTATIONS
1. Worker’s quarter, carpenter shed, carpenter’s shed and all other sub-con’s shed, batching plant cleared of debris (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. Site office & Canteen cleaned (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

3. Water cistern in working condition (report of checklist)

Remark (Location of non-compliance) 

Actions being taken to rectify situation 

4. Floor traps cleared of chokage (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

5. No stagnant water and debris on floor (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

H. SEGREGATION OF WASTE
1. Separate dust bin provided (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. Food waste segregated from construction waste (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

3. Rubbish disposed periodically (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

I. MOSQUITO CONTROL INSPECTOR
1. Discarded receptacles and building wastes in the work site, bangsal area and site offices. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. Building materials, canvas sheets, equiPMent and machinery properly maintained. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

3. Puddles on the ground, on the concrete floors at all upper level. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

4. Water storage drums, tanks and containers (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

5. Bulk waste containers. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

6. Trenches. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

7. Lift wells. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

8. Drains or temporary channels constructed to drain off water. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

9. Any other water-bearing receptacles. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

J. APPLICATION OF INSECTICIDE / ANTI MOSQUITO OIL
1. Apply insecticide or anti-mosquito oils to all stagnant water and water-bearing receptacles at ground level and upper floors weekly. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. Repeat application of insecticide or anti-mosquito oils after rain (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

K FOGGING & RESIDUAL SPRAYING
1. Fog all upper floors weekly and whenever required or during an outbreak. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation      

2. Carryout residual spraying of the interior and exterior walls of site official and bangsals. (report of checklist)

Remark (Location of non-compliance)      

Actions being taken to rectify situation

Inspected by
Signature
SIGN
Inspected by    

EHS Personnel (WSHO/ECO/WSHC)
Date