Weekly EHS Inspection

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 
Findings 
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 
Findings 
Remarks

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

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

j.Designated access to scaffold clearly marked
Location 
Findings 
Remarks

k.Proper signages on scaffolds and access points
Location 
Findings 
Remarks

l.Peripheral overhead shelter provided
Location 
Findings 
Remarks

m.Proper entry/exit points to the building under construction
Location 
Findings 
Remarks

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 
Findings 
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 
Findings 
Remarks

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

c.Access free from obstruction
Location 
Findings 
Remarks

d.No water-bearing receptacles
Location 
Findings 
Remarks

e.Ground is leveled properly, no depression
Location 
Findings 
Remarks

f.Mosquitoes breeding ground elimnated
Location 
Findings 
Remarks

g.Routine vector control is carried out
Location 
Findings 
Remarks


11. Others: ______________