Weekly EHS Inspection

Subject:
Inspection Date:
Inspected By:
Reviewed By:

 

1. General

a.	Personal protective equipment worn by workers/site staff (safety harness, helmet shoes, ear plug, repirator, etc)
Locations
Findings
Remarks

b.	Safety information board and assembly stage provided
Location
Findings
Remarks

2. Scaffold

a.	No missing cross bracing
Location
Findings
Remarks

b.	No torn nettings
Location
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Remarks

c.	No accumulations of waste and construction debris at working platform
Location
Findings
Remarks

d.	No missing toe board
Location
Findings
Remarks

e.	Gaps between scaffold and building edge no more than 300mm where humans could fall
Location
Findings
Remarks

f.	If the above mentioned gap is >300mm, working platform to be provided with toe boards and 2 or more guard rails
Location
Findings
Remarks

g.	Working platform must be provided at every alternate lift
Location
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Remarks

h.	No single plank (less than 500mm width)
Location
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Remarks

i.	Scaffold erected at least 1m above construction level
Location
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Remarks

j.	Designated access to scaffold clearly marked
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k.	Proper signages on scaffolds and access points
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l.	Peripheral overhead shelter provided
Location
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Remarks

m.	Proper entry/exit points to the building under construction
Location
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n.	Proper tie back provided as per PE design
Location
Findings
Remarks

3. Barricades

a.	Barricade to open sides of buildings/scaffolds provided
Location
Findings
Remarks

b.	Barricade to lift opening provided
Location
Findings
Remarks

c.	Barricade and cover-up all openings in floor provided
Location
Findings
Remarks

 

4. Electrical hazards

a.	Electrical wiring properly hand on insulated material
Location
Findings
Remarks

b.	Approved type SOA used
Location
Findings
Remarks

c.	Electrical wires/hand tools are in good condition
Location
Findings
Remarks

d.	Welding machine an other electrical equipments are earthed
Location
Findings
Remarks

e.	Temporary electrical wiring system checked by LEW monthly
Location
Findings
Remarks

f.	Socket outlet assembly (SOA) must be totally enclosed and locked with no live terminal or parts exposed
Location
Findings
Remarks

 

5. Oxygen – fuel gas equipment

a.	Implementation of permit to work system – hot work
Location
Findings
Remarks

b.	Gas cylinder kept in up-right position and kept at a safe distance from heat sources
Location
Findings
Remarks

c.	Hose connections clamped or securely fastened. No jubilee clip shall be used as a hose clamping device
Location
Findings
Remarks

d.	Flashback arrestor fitted at the pressure regulator outlet of every gas cylinder
Location
Findings
Remarks

e.	Non return valve fitted wbetween each gas torch inlet an gas hose
Location
Findings
Remarks

f.	Fire extinguisher provided
Location
Findings
Remarks

 

 

6. Authorized persons

A.	Machinery operated by authorized/competent person
Location
Findings
Remarks

b.	P/M Hoists examined by AP at least once in 6/3 months
Location
Findings
Remarks

c.	Gondola/mast platform examined by AP at least 6/3 months
Location
Findings
Remarks

 

7. Hoisting operation

a.	Approved signaler/rigger/liftingsupervisor/crance operator to comply with lifting regulation
Location
Findings
Remarks

b.	lifting gear and appliance examined by AP at least once in every 12/6 months
Location
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Remarks

c.	Proper access preparation for cranes and corrrect hoisting procedures (access checked by engineer)
Location
Findings
Remarks

 

8. Excavation

a.	Excavation checklist submitted
Location
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Remarks

b.	Ladder provided if excavation exceed 1.2 metres in depth
Location
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Remarks

c.	Excavated area adequately shored if it is more than 1.5 metres deep
Location
Findings
Remarks

d.	Open sides of excavation effectively barricade if it is more tha 1.5 metres deep
Location
Findings
Remarks

e.	Materials placed at least 610mm back from the edge of open excavation
Location
Findings
Remarks

 

9. Water pollution control

a.	Slit laden/slit trap used to reduce slit content; discharging only fresh water into the drain
Location
Findings
Remarks

b.	Vehicular truck slit, mud, etc washed before leaving the site
Location
Findings
Remarks

 

10. General housekeeping and vector control

a.	Step on/tripping hazard eliminated
Location
Findings
Remarks

b.	Materials placed at least 1m away from edge of building
Location
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Remarks

c.	Access free from obstruction
Location
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d.	No water-bearing receptacles
Location
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Remarks

e.	Ground is leveled properly, no depression
Location
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f.	Mosquitoes breeding ground elimnated
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g.	Routine vector control is carried out
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11. Others: ______________