PROJECT SAFETY PLAN
Exhibit 6-5.1 PM, DPM, Site Engineers, Site Inspectors Site Safety and Health Inspection Checklist
Contract No: Inspection Date; Inspection Location : ARAE 1, AREA 2 &AREA 3 Work in Progress: Vacuum Sewer, Rider Sewer &Property &Pro perty Name/Designation K.PARANI DHARAN/S.E Photographs attached? NO Any items that have been been found deficient must be corrected by the, where where applicable, before before work or use. This checklist includes, but is not limited to, the following: S . N O 1 2 3 4 5 6 7 8
Description
Excavation Excavation clearance permit is available at site. Excavation warning signs /Barricades and Traffic diversion diversion boards if necessary are in place. Is the Excavation Excavation pit/ trench is properly sloped / Benched as per standards or protected with shoring arrangement. All the excavation / pits / trenches are provided with sufficient number of ladder for access or egress.
Satisfact ory
Comments
¥ ¥ ¥
No Sufficient shoring materials available at site. No Sufficient ladders available at site. Usually labours are jumped into the trench.
¥
No. underground utilities are frequently damaged during excavation.
¥
In VS scaffolding are not inspected and certified.
¥
Excavated soil or sand is kept at at a minimum of of 2 ft (0.6 Mt) meters away from the banks of excavation Are the contractor identified utilities and services
¥
Are Man-hole openings properly protected General work Environment The scaffolding used is inspected & certified.
¥
9 Are scaffolds scaffolds robust, crossed braced, with ladder access to the work platform? 1 Are footings, standards, ledgers, bracing, putlogs, putl ogs, couplings, ladders, guard rails, mid rails 0 toe boards are erected as per the standards. 1 Is a permit to work operation in place for confined space 1 1 Is the atmosphere inside the confined space frequently tested 2 1 Is there an in/out confined space register? 3 1 Is there a method Statement? 4
Unsatisf N/ actory A
¥ ¥ ¥ ¥ ¥ ¥
PROJECT SAFETY PLAN
1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9
Are experienced and trained riggers available during lifting activity?
¥
Does all lifting equipment and lifting gears marked with the valid current colour code?
¥
Is banks man provided while movement of vehicle, plant & equipment?
¥
Are drivers & operators in possession of Valid ROP license & company driving permit for the type of vehicle/equipment being operated? Have all over head high voltage lines been identified with warning/prohibition signs?
¥ ¥
Are barriers erected to prevent contact from high voltage lines
¥
Are all distribution boards earthed, power tools triple insulated?
¥
Are all worksites clean and orderly
¥
Is combustible scrap, debris, and waste stored safely and removed from the worksite promptly? Necessary precautions are taken for handling, storage & transportation of material.
¥ ¥
Are employees wearing the standard issue PPE items?
¥
Daily site safety briefing (toolbox talks)
¥
Are first Aiders are available with first aid box at site?
¥
Is lighting adequate Are there hard barriers between the work zone and live traffic?
3 Are there areas in the workplace where continuous noise levels exceed 85 dba? 0 3 Is fire protection system adequate 1 3 Are clean and fresh drinking water, shaded area, and toilet facility available? 2
Housekeeping not done. Excavated soil not removed from site. Housekeeping not done. Excavated soil not removed from site.
First aiders and first aid boxes are not available at site
¥ No. 60% of barriers are damaged, not properly interlocked and not filled with water.
¥ ¥ ¥ ¥
No drinking water and toilet facility available at site.
PROJECT SAFETY PLAN
Item No
Comments/Recommendations
Target Date
Closed Date
Item No
Comments/Recommendations
Signature of Person Conducting the Inspection: Paranidharan Date: __18.12.10 Completed Inspection Form to be returned to the Site HSE Engineer
Target Date
Closed Date
PROJECT SAFETY PLAN
