Site inspection report form

更新时间:2023-07-08 22:55:40 阅读: 评论:0

Work Site Weekly Inspection Form
Area
Date:
Inspected By:
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ITEMS
Aspects to Be Inspected
YES
NO
N/A
Hou Keeping
Project work areas are clean and free of excess trash, debris
Walkways and passageways clear
Materials or equipment properly stored
Electrical cords, hos, welding leads, etc., elevated or properly arranged to prevent trip hazards
Scrap material free of protruding nails or other puncture hazards
Trash receptacles are provided for work areas and water kegs
The warning signs, HSE posters are erected properly
Barricades and/or rebar caps installed and maintained
PPE
Hard hats worn and maintained as required
Hearing protection worn as required
Eye protection required and worn in a proper manner
Proper foot protection worn for job performed
Face shield or goggles/safety glass worn as required
Others: respirators, gloves, chemical resistant garments
Work at Height
Approved safety harness are worn and ud properly
The edge and holes prenting fall hazards are protected properly
All the working platforms ud for working at height are inspected, approved and tagged out by dedicated supervisor prior to u and the following inspection conducted on a weekly basis with corresponding records kept
Fall protection equipment is ud only for fall protection
Fall protection maintained and has current inspection
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The Ladder ud properly
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Grating/floor plate/guardrail removal by permit only and protected
Built as per specification/Method Statement
Proper access and egress provided for scaffolds
Scaffolds tagged correctly
Proper ladder for the job performed/properly cured
Proper angle and exceed the landing 3 feet (0.9 meter)
Excavation
Sloping and shoring proper
Access and egress provided every 25 feet (7.5 meters)
Barricaded properly with necessary warning signs erected
LRC for UXO clearance available
国庆节升旗仪式Soil and materials stored at least 1m away from the excavation edge
Vehicle and heavy equipment keep 1.5 times of the excavation depth away from the excavation edge
Banks man designated to direct mechanical excavation
Work Site Weekly Inspection Form
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Lifting Operations
The equipment and accessories approved and tagged by dedicated supervisor (ATO)
The Equipment / tools ud and operated properly
Lifting plan meticulously prepared with corresponding risk asssment conducted and communicated to concerning persons
All the necessary personnel such as signal man, rigger, banks man and supervisor are trained (LAT) and in position and know their respective responsibility
The hazardous area is barricaded with warning sign erected properly and unnecessary personnel restricted
Vehicle and Mobile Equipment
功夫熊猫2英语版Lights, brakes, horns, alarms working properly
Seat belts provided and ud
Properly maintained and in safe conditions
The reversing of vehicle is conducted under the direction of banksman
Equipment ud properly
Licens or certifications as required
Tools and Equipment
Electrical cords - no damage and current inspection
Tools/Equipment are maintained in a safe condition
Tools are properly carried and stored
Pneumatic/hydraulic ho connections properly cured
Proper tools ud for the job performed
Proper adjustment on work rest/wheels properly dresd on bench grinders
Fire Protection
Flammables stored properly
Oxygen and combustibles parated
Containers/Gas cylinders labeled as to content
Fire extinguishers properly located and inspected
Flash arrestors installed
Compresd gas cylinders properly maintained
Containment of hot work and welding screens as required
Regulator gauges properly attached and maintained
Fire watcher designated to overwatch the hot work
Confined Space Entry
Gas test conducted prior to entry and following test conducted as per defined in the risk asssment
Sufficient ventilation
Rescue equipment and procedures in place
Anti-explosion Lighting
Keep an entry log for entrants enter into and out of the confined space
Gas cylinders are NEVER to be taken into a confined space
Standby man to be in place at all times whilst workers are inside the confined space and Regular contact with the workers is required
Work Site Weekly Inspection Form
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Permits
Applicable permits posted on work site
Risk Asssment and TBT are written in the proper language(English, Chine or Arabic) as appropriate
TBT is conducted among participants
Procedures followed (i.e., hazard asssment, confined space, lead, asbestos)
Method Statement and other procedures in place and communicated to concerning individuals
The checklist is available and filled out by concerning personnel
The Certification needed for specific job is available
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Unsafe Conditions and Behaviors Description
SN
Description
RESP.
Clod Date
Verified
1
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