Weekly HSE Inspection Form-MTHL
Weekly HSE Inspection Form-MTHL
Weekly HSE Inspection Form-MTHL
Tool box talks delivered, including RA/MS (everyone present) 10 Operators competency cards (training) 10 Task specific PPE worn (risk assessed as appropriate)
HSE actions closed out following previous reports 10 Lifting equipment /lifting gear /hoists /Elevators (certified / checked) 10 Harnesses / lanyards checked by competent person - check records
HSE Comms (signage, notice boards, reports, policy, awards, etc.) 10 Crane segregation - safe working zone established and demarcated 10 Sufficient supplies of PPE available
Permits in use (properly completed, signed off and approved) 10 Mobile Crane stability (secure outriggers and pads), firm foundation 10 PPE in good condition (clean and without visible defects)
Hazardous substance assessments complete - current MSDS available 10 Competency (banksman/slinger/signaller) - safe lifting practiced 10 PPE storage areas / facilities provided and suitable
Contractors HSE inspections completed and recorded 10 Tag lines used (load swing - set down areas prepared and controlled) 10 PPE manufactured to a recognised standard (e.g. BS EN, ANSI)
Trained personnel (competence checks - cards) 10 Fuel / Chemical storage / refuelling (controlled, spillages prevented) 10 Lighting and temperature levels acceptable
Warning beacons, lights, hazard lights, mirrors, reversing alarms 10 Spill kits available (clean up procedure displayed, training) 10 Food prep areas (clean, storage, pest control/prevention)
Plant checks (planned, recorded - suitable frequency) 10 Pollution control (concrete washout, septic tanks, water, air) 10 Seating and resting facilities clean and maintained
Drip trays provided and used (static plant/compressors/generators) 10 Energy efficiency (water usage - electricity, compressors) 10 Drinking water (clean - filtered - wholesome)
Plant segregation, traffic mgmt (pedestrian access/site security) 10 Environmental tool box talks; campaigns, other initiatives 10 Are suitable first aid arrangements in place (clinic, kits, staff)
Mobile towers (guardrails, access, stable, outriggers) 10 Inspected regularly (faults recorded and actioned) 10 Rebar capped off (or bent over) and safe from impalement
Scaffold/Tower Inspections (recorded/ handover/ tagging) 10 Operatives trained (competent - risk assessment) 10 Suitable access and egress into excavations
Ladders (registered, suitable, stable, 75° angle, condition) 10 Guards, interlocks, emergency stops and switches all ok 10 Spoil heaps safely back from excavation edges
Floor/platform openings, manholes, shafts - protected 10 Cable control / protection (trip hazard - electrocution risk) 10 Excavations benched, battered, or shored (as appropriate)
Housekeeping (clear access routes, free from obstruction) 10 Storage, handling, and transportation arrangements in place 10 Risk of falling vehicles controlled (chocks / stop blocks)
Distribution boards locked (earthed, circuit breakers, ELCBs) 10 Dust control (water suppression, extraction, ventilation, RPE) 10 Flammable materials (storage, protection, segregation)
Signage (danger voltage - buried cables) PtW / LOTO used 10 Vibration levels (exposure risk assessment) HAVS, WBV 10 Assembly points provided (visible signage, safe locations)
Lighting (task lighting, festoon, floodlights) electrically safe 10 Manual handling (risk assessment, mechanical aids, health) 10 Emergency drills conducted and recorded (min. 6-monthly)
Trained personnel (certified installers), handover certificates 10 Medical surveillance programme (hearing, vision, skin, etc.) 10 Access / egress routes kept clear (especially escape routes)
Extension reels/leads in good condition - protected by RCD/GFCIs 10 Chemical agents (liquids, dusts, fumes, gases, solvents, etc.) 10 Fire marshalls (appointed - trained - identified)
Power tools double-insulated or properly earthed; inspected 10 Skin care (awareness training, health checks, dermatitis, UV) 10 Designated smoking areas provided, managed, enforced.
BARGE/BOAT/SHIP MARINE SAFETY SEGMENT LIFTING AND INSTALLATION
Plant in good repair (certified conformance, bunker hoses) 10 Anchor rope chain 10 Lifting plan available covering all lifting activities (include load chart)
Electrical connections(barge to ship) 10 PPE -lifebuoy, Life jacket, Harnesses. 10 Operators competency cards (training)
Access between barges (clear access routes, free from obstruction) 10 Boat speed limits enforced 10 Lifting equipment /lifting gear /hoists /Elevators (certified / checked)
Effective communications (VHF/UHF transceivers and AIS equipment ) 10 Diver Two-way Radio, Diver lines secured 10 Crane segregation - safe working zone established and demarcated
Fire detection and fire fighting in place (Naked light regulations) 10 Rescue operations in place, adequate flotation devices 10 Mobile Crane stability
scupper plugs are in place 10 Debris control in Water 10 Competency (banksman/slinger/signaller) - safe lifting practiced
Drip trays and spill kits are provided and used 10 Emergency procedures, rescue boat in standby. 10 Tag lines used (load swing - set down areas prepared and controlled)
Radio transmitter aerials are earthed, and radars are switched off. 10 Gangways(No obstructions, illuminated, handrails, secured) 10 Condition of Rail
Skiff with oars or motor 10 Curbs at waterside edges 10 Third party Certification
Housekeeping,Deck openings covered,slippery surface 10 communications and access by emergency services 10 Anti collision mechanism (if applicable)
Illumination 10 10 Limit switches for long and cross travel for gantry crane
Weather Condition (wind, rain, hot whether, fog, sea mist) 10 10 work platform, handrails & toe boards
Illumination
WEEKLY HSE INSPECTION REPORT
ACTION PLAN
MTHL-PK2- Locatio
Project ProjectNo. Ulwe ,Navi Mumbai
MTHL/GC/PK2/HSE/2019/001 n
Resident Inspected Positio
Hohsing Lee Rahul Ballal Sr. safety Engineer
Engineer by n
NCR
Inspected Item -(Non-Compliance) Reference Findingsand Action Required Priority
Ref
Tag lines used (load swing - set down areas prepared and
controlled)
WEEKLY HSE INSPECTION REPORT
ACTION PLAN
MTHL-PK2- Locatio
Project ProjectNo. Ulwe ,Navi Mumbai
MTHL/GC/PK2/HSE/2019/001 n
Resident Inspected Positio
Hohsing Lee Rahul Ballal Sr. safety Engineer
Engineer by n
NCR
Inspected Item -(Non-Compliance) Reference Findingsand Action Required Priority
Ref
Fall protection
Rebar capped off (or bent over) and safe from impalement
WEEKLY HSE INSPECTION REPORT
ACTION PLAN
MTHL-PK2- Locatio
Project ProjectNo. Ulwe ,Navi Mumbai
MTHL/GC/PK2/HSE/2019/001 n
Resident Inspected Positio
Hohsing Lee Rahul Ballal Sr. safety Engineer
Engineer by n
NCR
Inspected Item -(Non-Compliance) Reference Findingsand Action Required Priority
Ref
Tag lines used (load swing - set down areas prepared and
controlled)
WEEKLY HSE INSPECTION REPORT
ACTION PLAN
MTHL-PK2- Locatio
Project ProjectNo. Ulwe ,Navi Mumbai
MTHL/GC/PK2/HSE/2019/001 n
Resident Inspected Positio
Hohsing Lee Rahul Ballal Sr. safety Engineer
Engineer by n
NCR
Inspected Item -(Non-Compliance) Reference Findingsand Action Required Priority
Ref
Condition of Rail
Site Tidiness
Limit switches for long and cross travel for gantry crane
WEEKLY HSE INSPECTION REPORT
ACTION PLAN
MTHL-PK2- Locatio
Project ProjectNo. Ulwe ,Navi Mumbai
MTHL/GC/PK2/HSE/2019/001 n
Resident Inspected Positio
Hohsing Lee Rahul Ballal Sr. safety Engineer
Engineer by n
NCR
Inspected Item -(Non-Compliance) Reference Findingsand Action Required Priority
Ref
Segment Transportation
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
Week
Ulwe ,Navi Mumbai
Ending
04/01/202
Sr. safety Engineer
0
Picture Contractor
HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
No e Category line
e
1 High
3
HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
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Engineer by
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
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Engineer by
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
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HSE INSPECTION REPORT ACTION PLAN
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Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
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HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
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HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
No e Category line
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HSE INSPECTION REPORT ACTION PLAN
Week
Project ProjectNo. Location
Ending
Resident Inspected
Position 04/01/2020
Engineer by
Expected
Sr Dat Observation Time Unsafe Act/Unsafe Condition Complianc
Area Observation Photo HSE Observation & Recommendation Risk Compliance Photo
No e Category line
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Tag lines used (load swing - set down areas prepared and
controlled)
Condition of Rail
Site Tidiness
Limit switches for long and cross travel for gantry crane
Segment Transportation