The document summarizes an EHS checklist for a 2G modernization project in Ufone. It includes checks for people's safety training and health, condition of tools and PPE, safety behaviors while working, wireless and electrical safety, environmental impacts, driving safety, and risk assessments. The checklist contains over 20 checking items to ensure the project complies with environmental, health and safety standards.
The document summarizes an EHS checklist for a 2G modernization project in Ufone. It includes checks for people's safety training and health, condition of tools and PPE, safety behaviors while working, wireless and electrical safety, environmental impacts, driving safety, and risk assessments. The checklist contains over 20 checking items to ensure the project complies with environmental, health and safety standards.
The document summarizes an EHS checklist for a 2G modernization project in Ufone. It includes checks for people's safety training and health, condition of tools and PPE, safety behaviors while working, wireless and electrical safety, environmental impacts, driving safety, and risk assessments. The checklist contains over 20 checking items to ensure the project complies with environmental, health and safety standards.
The document summarizes an EHS checklist for a 2G modernization project in Ufone. It includes checks for people's safety training and health, condition of tools and PPE, safety behaviors while working, wireless and electrical safety, environmental impacts, driving safety, and risk assessments. The checklist contains over 20 checking items to ensure the project complies with environmental, health and safety standards.
Project Name Project Code Site ID Site name Subcontractor Name Team leader Auditor Date Compliance Remark (if Category No. EHS Checking Items Yes/ No/ NA not comply) 1 Does the employee have the training certificate? 2 Does the rigger/electrician have third party certificate? 3 Does anyone have First Aid Certificate in the team? People Does the team know the nearest hospital for emergency 4 response? 5 Is the employee in a proper health condition for working? Is the PPE (Safety harness, double lanyard, helmet, glove, 6 shoes, etc.) in good condition? Tools and PPE 7 Is the first aid kit available and within the expiry date ? 8 Is the equipment (such as hand drill, etc.) in good 9 Is fire fighting system available at site? 10 Is the risk assessment been done before work start? 11 Has the Pre-Task EHS checking been done before work 12 Does the employee wear PPE such as safety Does the rigger properly use full body harness, double 13 lanyard and tool bag etc. during working on tower? Behavior Wireless Is there any people standing around tower feet when there 14 and MW is a work carried out on the tower? 15 Has the EHS self check been done by the team? Is the electrical wire well insulated and the electrical plug is 16 firmly connected? 17 Is safety signs available at site? 18 Is the access to site safe?
If hazardous substances are used, is the material safety
19 Environment data sheet (MSDS) available and is it stored safely?
Is there any damage to the landowner's area (bad
20 landscape arrangement, wastes not collected, etc.)? 21 Is permitted working hour followed and proper action taken Whether ground cable is connected well enough between Material 22 equipment and earth? Other findings
Signature (Team Leader) Signature (Auditor)
Ufone 2G Modrinization Project Driving Safety Checklist Region Rep. Office Project Name Project Code Site ID Site name Subcontractor Name Team leader Auditor Date Remark (if Compliance No EHS Checking Items not (Yes/ No/ NA) comply) 1 Does the driver have a driving license? 3 Is the driver completed defensive driving safety training Project? 2 Are safety belts in driver and passenger seats available? 3 Are the tires in good condition? 4 Are fire extinguishers, first aid kits available? 5 Is a warning triangle available and okay? 6 Is the vehicle maintained within 5000KM? Does the driver follow driving safety absolute rules (wear seatbelt, 7 never over speed, never use handheld devices when drive, never Driving drive under alcohol and drugs) Safety Is the vehicle facilities with GPS or OBD for driving safety 8 monitoring? Is the driver not under fatigue driving? (stop to have a rest after 4 9 hours' driving) Other findings
Signature (Team Leader) Signature (Auditor)
Risk Assessment Form Project Name: Site ID: Date: Activity: 1 Collection of Material Equipment Picked from Waehouse Risk/Hazard: