Construction Site Inspection Check List ALMC

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

SITE SAFETY INSPECTION CHECKLIST

Date: Time: Safety Officer: Sign:


Contractor: HSE Engineer: Sign:
Area: Laydown Filling Plant FG TANK Utility Block Process Block L/U Gantry
Security Base Oil Additive FWTANK Maintenance Diesel Tank Water Tank

1.0 DOCUMENTATION
YES NO
1.1 Permit copy available / Complete with all authorizations
1.2 Risk assessment Document available at the permit box
1.3 STA updated and available with review check of HSE
1.4 Wind Speed / Temp / Heat Index - Monitoring done / Values recorded

2.0 WELFARE
2.1 Rest Shelter accessible
2.2 Shelter is clean and Tidy
2.3 Waste Bin Available
2.4 Drinking water available/Labelled for refilling date
2.5 Drinking glasses are avliable
2.6 Drinking water temperature is compatible to ambient temperature

3.0 TOILETS
3.1 Toilets are cleaned properly
3.2 Water is available for washing hands
3.3 Portable Toilets are strategically located and accessible for the labors
3.4 Portable Toilets are clean and neat

4.0 SMOKING ZONE


4.1 Smoking Shelter is available
4.2 Fire Extinguisher is placed close to the area
4.3 Ash tray is provided and cleaned regularly
4.4 Smoking shelter is clean and tidy.

5.0 FIRE PROTECTION


5.1 Fire Extinguishers are placed as per the fire plan
5.2 Fire extinguishers Inspection tag available and updated

6.0 EMERGENCY RESPONSE


6.1 Assembly Point demarkated / signage available
6.2 Siren available and checked for operational
6.3 Megaphone is checked for operational
6.4 Air Horn available and checked for operation

7.0 PERSONAL PROTECTIVE EQUIPMENTS


7.1 Mandatory PPE's worn - Hard Hat, Reflective Jacket, Safety Shoe, Goggle
7.2 Job Specific PPE's worn (As Per RA/STA)
7.3 PPE maintained properly

8.0 HOUSEKEEPING
8.1 Construction debries accumulation (if yes - Specify)
8.2 Proper stacking of materials
8.3 Waste Segregation / Storage
8.4 Area of Skip placement is neat and clean

9.0 VEHICLES AND HEAVY EQUIPMENTS


9.1 Daily Inspection Checklist
9.2 Operator / Driver 3rd Party Certification- Available and Inspected
9.3 Seat Belts Installed and used
9.4 Statutory Documents available and valid
9.5 Flag/Bank's Man appointed

10.0 TOOLS AND EQUIPMENTS


10.1 Electrical Cords of Grinder / Drilling m/c are inspected and tag available
10.2 Tools are in working condition / Gaurds are in place
10.3 Right tools are used for the task performed
10.4 Earthing is properly connected
10.5 Drip tray is available properly placed

11.0 WORKING AT HEIGHT


11.1 Proper Access and Egress provided
11.2 Full Body Harness inspected, Inspection Tag / ID available
11.3 Full Body Harness worn in a right manner
11.4 Lanyards are adequately secured at suitable anchorage
11.5 Life Line installed and available for anchorage
11.6 Perimeter Guarding / Guard Rails in place

12.0 SCAFFOLDS AND LADDERS


12.1 Erection of Scaffolding - Competant Person
12.2 Inspected by Competent Person / Inspection Tag available /
12.3 Proper Access / egress provided
12.4 Proper Ladder for the job provided and secured properly

13.0 LIFTING EQUIPMENTS/OPERATION


13.1 3rd Party Certification for Crane / lifting Accessories
13.2 3rd Party Certification for Operator
13.3 Daily Inspection Checklist
13.4 Lifting tools and tackles are inspected and tagged
13.5 Lifting Plan is available and updated
13.6 Signages Placed along with area barication
13.7 Rigger Compentecy / 3rd Party Certification

14.0 MOBILE ELEVATED WOKING PLATFORM (MEWP)


14.1 3rd Party Certification for Equipment
14.2 3rd Party Certification for Operator
14.3 Daily Inspection Checklist
14.4 Signages Placed along with area barication
14.5 Number of persons working as per SWL

15.0 CONFINED SPACE


15.1 Confined Space entry work permit is available with all required points
15.2 Air Monitoring (Gas Testing) results are records are maintained
15.3 Trained Entry Attendants (Hole Watcher) available
15.4 Entry / Exit Log Sheet
15.5 Proper Ventilation Provided
15.6 Rescue Plan and Equipment available

16.0 EXCAVATION
16.1 Sloped and Shored Properly
16.2 Access and Egress provided
16.3 Excavated area is barricated (Hard)
16.4 Signages Provoded

17.0 CHEMICAL/HAZARDOUS MATERIAL STORAGE


17.1 Containment/ Bunding wall / Ventilation available
17.2 Inventory List / PDS / MSDS available for all the products stored
17.3 Fire Extinguisher / Spill Kit available
17.4 Hazardous chemicals identified and properly marked

You might also like