Construction Safety Audit Checklist

Evolution Business Park Construction Project Safety Audit Report

Construction Project Safety Audit Checklist Sr. No. 1

Item

Observation

Recommendations

ealth and Safety Policy Rule!" 1. #o # oes the Project have health and safety Policy$

%es

&o be maintained

'. #o you have any Cor(orate health and safety

%es it is same

&o be maintained

It is si)ned by Chief

&o be maintained

Policy$ !. Is I s it si)ned by head of (roject$

O(eratin) O*cer +. ,h ,hen -as the safety (olicy declared and

!/"/1

Nil

0. ,hether it has been u(dated$

No

It may be u(dated

. ,h , hether the safety (olicy is made kno-n to all$

No

It should be distributed

ado(ted$

amon) all concerned and it should be communicated to labours throu)h &2&. 3. #oes it 4nd a (lace in annual re(ort$

No

It may be included

". ,hether it dis(layed at cons(icuous locations in

%es

It has been dis(layed In

the Project in local/5n)lish lan)ua)e/indi$

5n)lish 6 indi and 7arathi in (rominent locations at (roject site

'

Safety 8 ealth Or Or)ani9ation A. Safety #e(artment 1. #o # oes the Project has a safety de(artment $Rule

%es

&o be maintained

Only one safety o*cer6 one

;uali4ed safety o*cer

'" '. Are the safety (rofessionals :uali4ed and

Rule

<'=> e?(erienced as (er statutory re:uirement$

asst safety o*cer and

should be em(loyed for

+ safety assistant are

this site.

em(loyed !. ,hether the stren)th of the safety (rofessionals is

%es %es

&o be maintained

%es

&o be maintained

as (er statutory re:uirement$ Rule '= +. #o # oes the head of the safety de(artment re(orts to head of the (roject$ Rule '=

0. o- of often is is the sa safety o* o*cers ar are re retrained$

No tr trainin) (lan is is

First aid training programme is organized by MICL and it was attended by Asst. Asst. Safety Officer. Other construction safety training plan to be organized regularly.

available

. ,hat additional duties the safety o*cer is

No additional -ork

&o be maintained

e is authori9ed to sto(

&o be maintained

re:uired to do$ 3. ,hat is the authority of safety o*cer$

-ork in case unsafe act or unsafe conditions (revail 2. Safety Committee 1. #oes #oes the the (roje roject ct have have a safe safetty comm commit itttee$ ee$ Rul Rule

%es. es. It is form ormed by 7an Infracon @td and u(dated on

'"

13/+/'1'. Page 1 of 12


'. Is the tenure of the safety committee is as (er

It has started functionin)

statutory re:uirement$

from Se(t '11 by 7an

Reconstituted ON 13/+/'1'

Infracon @td

!. o- often is the safety committee meetin)s are

@ast meetin) conducted in

held$ Once in month Rule'=

#ecember 11

+. o- are the safety committee members are

&hey are selected

&o be maintained

&o be maintained

selected/nominated or elected$

0. ,hether the recommendations of the committee

7O7 is (re(ared but it is not

MOM to be circulated among all staff

circulated

members for the effectie implementation

are im(lemented$

. Are the minutes of the meetin) circulated amon)

%es

&o be maintained

members$ !

Accident Re(ortin) Investi)ation 8Analysis

1.

,hether the accident data for re(ortable and non

Only re(ort of 4rst aid cases are

re(ortable accident available$ Rule '1

available

Near miss and other re(ortable accident are recorded but not communicated to all staB members

'. Is there any system of classifyin) and analy9in)

No

It should be done

No

It should be investi)ated

the near miss incidents or accidents$ !. Are all near miss incidents re(orted and investi)ated

and re(orted< @ast Near 7iss record available -as of '"/+/'1'. +. 2y -hom the accident statistics and data are

Safety O*cer

It should be maintained

maintained$ It is circulated only to P7/S5 0. o- is the to( mana)ement a((rised of these

No system of internal

data$

communication is available

. Is the accident statistics eBectively utili9ed$ If yes6

No analysis of accident

ho-$

statistics is available

3. ,hat nature of injuries occurred so for in the

e- cases of 4rst aid cases

Project$

of 4n)er injury are re(orted

". o- do you ensure im(lementation of the

No system is available

recommendations to avoid the recurrence of the

7ana)er

It should be introduced

irst Aid cases to be analysed All cases to be circulated to Site 5n)ineers and it should also be discussed in safety meetin) and &2&

incidents$ +

Safety Ins(ection

1. ,hat ty(e of safety ins(ections are carried out

Safety Ins(ection Checklist like 5lectrical6 &o-er crane6 2ar cuttin) and bendin) machine6 Dehicle Ins(ection6 ,eldin) 7achine6 Access -ays6 @adder6 ScaBoldin) are available but it is not used at site eBectively.

5Bective im(lementation of checklist to be ensured at site.

and -hat is their fre:uency$ '. Is there any system of internal ins(ection$

%es

&o be maintained

!. ,ho does the ins(ections$

Safety O*cers


Page 2 of 12


+. Are the checklist (re(ared for these

Checklists are

Checklist to be available

ins(ections$
available.

for Crane hoist 6

(rotection

,orkin) loor 6access -ays 6 (latform etc and to be im(lemented

0. &o -hom the recommendations are submitted$

No record -as available

It should be submitted to (roject head

. Are the recommendations im(lemented$

No record is available

Record of im(lementation should be available Necessary re(ort to be made for non com(lied items and it should be discussed in the

3. Is there any trackin) system to monitor the

!o

meetin)

im(lemented and (endin) items of recommendations$ 0

Safety &rainin) 1. Is there any trainin) de(artment or section or

%es6 it is done by Safety O*cer

&o be maintained

%es

&o be maintained

! minutes

&o be maintained

(erson res(onsible for trainin)$ '. Is there any (ro)ramme of induction trainin) (ro)ramme to all Project em(loyees includin) contractors and subcontractors$ !. ,hat is the duration of induction trainin) (ro)ramme for each cate)ory of em(loyees and -hat are the contents of the inductiontrainin) (ro)ramme$ ;uestions are asked after the trainin) to assess.
+. ,hether the assessment of the trainee -orkers is

available so they are doin) it at

A safety induction training room to be made

site and com(letin) it -ithin !

and system of assessment of trainee t o be

minutes.>

implemented.

done or not$ 0. ,hether the inductiontrainin) (ro)ramme is

%es


conducted in the local lan)ua)e$ . Are all the em(loyees trained and -hat is the

It is on)oin) basis

fre:uency of such trainin)$

All the ne- em(loyees to be trained before inducted at site

3. #o the trainin) (ro)rammes cover safety and

No -ell de4ned trainin)

health as(ects and if so ho- much
contents are available

number of sessions/hours>$ ". o- many em(loyees have been trained in

A -ell de4ned trainin) contents to be develo(ed for conductin) trainin)

!o record is aailable after the "ob started from #$%$&%'$#'.

It should be im(lemented.

safety and health from the start of the Project$ 2rake u( for Com(any6 Contractors and Subcontractors. =. o- many mandays / hours are used in trainin)

'hrs /-eek

Record should be ke(t

No system is available

Identity card can be

the em(loyees$ 1. o- do you ensure that the trainin) is (ut to use by the em(loyees trained in safety and health$

11. ,hat is the trainin) (lan till the end of the

marked to ensure (erson I# Card is stam(ed after the trainin). 2ut not all labours are havin) the I# Card

has been trained It should be im(lemented and I# Card to be issued to all labours.

Project$ 1'. ,hat documentation system has been

Only &rainin) Re)ister is

Record may be u(dated

established

available

in com(uter

Page 3 of 12 Evolution Business Park Construction Project Safety Audit Report



Safety communication 8(romotional activi ty o- is safety and health information (ublici9ed in your Project$

3

a>

2ulletin boards$

b>

Postserious accidents$

c>

Ne-sletter$

d>

Others6 s(ecify$

Accident statistics6 dis(lay


boards 6 (osters 6si)ns etc have been (ut around site

irst Aid 1. Are the ade:uate number of 4rst aid bo?es

%es

&o be maintained

(rovided$ Rule'!1 '. Is there any 4rst aid/ambulance room$

Only 4rst aid room is

Rule''0/''=

available

!. Are :uali4ed / trained 4rst aid is available$

One trained male nurse is

&o be maintained

It is to be maintained

available +. o- many :uali4ed / trained 4rstaiders are

 -orkers are trained in

available in each shift / de(artment$

4rst aid

&o be maintained

0. o- many (ersons are trained / )iven refresher

Si?

&o be maintained

No


trainin) in 4rst aid so for$ "

Occu(ational ealth Center Rule ''06'!' 1. ,hether occu(ational safety and health center is

(rovided or not$ '. #oes it conform to the (rovisions of the e?istin)

No

le)islation$

&he facility to be (rovided

!. Are the 7edical Attendants / #octor available in

No 6 Only one shift

each shift$

o(eration .Nurse is


available +. Is the ambulance van available$

No. One vehicle is ke(t for


'+ hrs at site to attend medical emer)ency 0. Any liaison -ith the nearest hos(ital $

%es


. ,hether emer)ency medical care facility is

%es

&ie u( -ith nearest

available$ =

hos(ital has been made

ousekee(in) 1. Are all the (assa)es6 Eoors and the stair-ays in

Partially

)ood condition$ Rule 1'3 '. #o you have su*cient trash cans/bins -ith cover

Re)ular ins(ection to be done

&-o bins are (rovided


%es


lids clearly marked and -hether these are suitably located$ !. ,hether -alk-ays are clearly

marked/barricaded and free from obstruction$ +. as your Project elaborated )ood housekee(in)

!o

It should be im(lemented

(ro)ramme/(ractices and standards and made them kno-n to com(any em(loyees6 Contractors/Subcontractors$ 0. Are there any -orkin) conditions -hich make

No.

Page 4 of 12



the -alk-ay6 -orkin) area Eoors sli((ery$ If so6 -hat measures are taken to make them safe$ . ,hether -aste and trash re)ularly dis(osed$

%es 62y 27C

System to be maintained

No.
All loose reinforcement bar to

bar cuttin) and bendin)

be tied (ro(erly.
machines are not dis(osed

materials to be dis(osed oB

3.. Area is free from loose reinforcement bars$

re)ularly>

re)ularly>

". Steel/rebar (ro(erly stacked$

%es

&o be maintained

=. Shutterin) (lates/boards and -ooden batons

yes

&o be maintained

1 Area clear of concrete debris$

%es

&o be maintained

11. Area clears of earthen hea(s$

%es

&o be maintained

,hether (ersonal (rotective e:ui(ment like ear

Not bein) used by all

All -orkers in (otential

muB / (lu)s are (rovided and used$

concerned -orkers

noisy area to use ear (lu)

(ro(erly stacked$

1

Noise 7ana)ement

com(ulsorily ##

1'

(entilation

,hether natural ventilation is ade:uate or not$

Natural ventilation is

Rule 1+

ade:uate

&o be maintained

Illumination Rule 0 ,as any study carried out for the assessment of

No .#urin) day su*cient

It should be done at site

illumination level durin) day6 ni)ht and inside

li)ht is available

in evenin)

buildin) -orkin) conditions$ 1!

a9ard Identi4cation 8control Rule != a9ard Identi4cation

for scaBoldin)

erection -ork6 5lectrical Panel board6 -eldin) -ork6 Dehicle movement at site6

7anual

Reinforcement6 bendin)

7aterial 2ar

-ork6

Air

handlin)6

cuttin)

and

com(ressor6

5?cavation 6 &rans(ortation of 7aterial6 Fas cuttin) and -eldin) -ork6 &o-er crane erection -ork etc

1. Are all the ha9ardous jobs and ha9ards of the

are available.

It should be implemented at site.

Only (hysical 6mechanical

Suitable (rotective

heat6 etc. and chemical G 4re6 e?(losion6 to?ic

and electrical ha9ards are

measures to be taken

release6 etc>

(revalent

(roject are identi4ed$ '. ,hat are the ty(es of ha9ards <(hysical G noise6

!. ,hat ste(s have been taken to (revent these

&hrou)h site ins(ections

Correctie actions are ta)en based on the

ha9ards are identi4ed.

hazards.

ha9ards$ +. Are Safety Audit or any other study carried out

%es . Internal and e?ternal

and the recommendations im(lemented$

safety audit started

0. Are the -ritten safe -orkin) (rocedures/method


%es but not for all the activities

It should be (re(ared for all the activities

%es6 In indi

It should be maintained.

statements available for all -ork activities/jobs$ . ,hether the -ritten safe -orkin) (rocedures dis(layed or made available and e?(lained in the local lan)ua)e to the -orkers$ 3. ,hether the safe -orkin) (rocedures are (re(ared jointly by the Project Site line and safety de(artments$

No

It should be made

". ,hat system is used to ensure that the e?istin)

No


safe -orkin) (rocedures are u(dated$ =. Are Contractor/Subcontractor -orkers are

%es 6&hrou)h induction

educated and trained to observe safety at

&rainin)6 safety

-ork(lace$

7eetin) and tool bo? talks


Page 5 of 12


1. Is there any -ork (ermit system in the Project$

%es6

It should be implemented at site

Permits like ,eldin) -ork (ermit6 Fas cuttin) -ork (ermit6 5lectrical -ork (ermit etc. are 11. ,hat ty(es of -ork (ermits e?ists in the Project$

available

It should be implemented at site

1'. ,hether the -ork (ermit issuers and receivers

System has been

It should be (ro(erly

are com(lyin) and im(lementin) the -ork (ermit

introduced

de4ned

system (ro(erly$ It should be im(lemented at 1!. ,hether @ock Out and &a) Out system is

Permit format is available.

site.

No

System should be

follo-ed for all electrical related and electrical maintenance -orks$ 1+

a9ardous ,aste 7ana)ement 5P Act 1=" -ith Rules Is identi4cation done for various ty(es of -astes )enerated$

10

introduced

Personal Protective 5:ui(ments Rule +06+ 60+ 1. as a list of re:uired PP5 for each -ork activity /

%es

It is be maintained

%es


%es


Indian Standard


%es 6Indian Standard

&o be maintained

job been develo(ed and the re:uired PP5 is made available to the -orkers$ '. Are the -orkers and safety de(artment consulted before selectin) a (articular PP5$ !. ave the -orkers been trained in (ro(er use of PP5$ +. Are the PP5 conform to any standard$ 1

ire (revention 8 (rotection Rule !0 1. ,hether the 4re e?tin)uishers are of any Standard$ @ast Ins(ection done on !/1'/'1'6 ne?t due on '. ,hat is the ins(ection and maintenance schedule

Si? monthly .It is done by

of the above e?tin)uishers$ ,ho (erforms these

third (arty

!..'1'.

functions$

13

!. Are all (ersonnel conversant -ith the 4re

%es. 2asic 4re 4)htin)

(revention$

(ro)ram )as been started

&o be maintained

+. Is there any 4re alarm$

%es


%es

&o be maintained

7onthly

2ut last mock drill -as conducted on !/1'/'1'. It should conducted a)ain immediately.

%es


%es


0. Is any alternate (o-er source identi4ed$

#.F.Set

It should be maintained.

. ,hat is the medical emer)ency res(onse system$

No noti4cation is available

It may be (re(ared

5mer)ency Pre( aredness Rule ! 1. Is there an onsite emer)ency (lan for your Project site$

'. ,hat is the fre:uency of conductin) mock drills of onsite emer)ency (lan$ !. ,hether emer)ency team or the key (ersonnel identi4ed$ +. Are suitable and ade:uate (rotective and rescue e:ui(ment available$ o- is the emer)ency rescue team trained to use these e:ui(ment$

Page 6 of 12


3.. 5mer)ency tele(hone numbers (osted at number

%es


of (laces/areas $ 1"

Pressure Plant / 7achineries Rule '3 Air com(ressors at 2atchin) 1. Five details of the (lants6 (i(in) and vessels

(lant and at site.

-hich are o(erated at a (ressure )reater than the atmos(heric (ressure$ '. o- is it ensured that the -orkin) (ressure

&hrou)h (ressure relief

inside the (ressure vessels / (ressure (lants -ill

valve


not e?ceed their ma?imum -orkin) (ressure for -hich it is desi)ned$ !. ,hether the (ressure Plants are &ested$

%es

&o be maintained

+. Is there any com(etent (erson for testin) these

%es

&o be maintained

Pressure relief valve

&o be maintained

(ressure vessels$ 0. Five details of safety devices available for these (ressure vessels$ 1=

oists and Cranes Rule 0 1. ,hether all the liftin) machines / cranes are

%es6 done for to-er crane.

*o be maintained.

marked -ith their S,@$ &o-er cranes are tested but -ire ro(e slin)s are not havin) '. Are all the e?aminations and tests documented in

test certi4cates.

It should be done for all wire ropes.

No

&o be done

%es

&o be maintained

%es

&o be maintained

the (rescribed form G as (er Statutory re:uirement$ !. Are all the e?aminations and tests carried out and certi4ed by com(etent (erson G as (er Statutory re:uirement. +. Are ade:uate liftin) tackles (rovided at all the (laces -here it is re:uired$ 0. Are the trained o(erators en)a)ed for o(eratin) the e:ui(ment$ ,ire ro(es to be certi4ed by . Are all the liftin) machines and tackles

@iftin) &ackles are not

maintained in )ood conditions and records

maintained

third (arty immediately.

maintained$ 3. ,hether the crane is (rovided -ith Automatic

Not a((licable6 Only to-er cranes are used at site.

It is to be maintained.

%es


No6 also third (arty certi4cates not available.


%es

&o be maintained

Safe ,orkin) @oad Indicator$ ". ,hether a ire 5?tin)uisher is available inside o(eratorHs cabin$ 1. Slin)s6 chains6 hook and eyes ins(ected before each use$ 11. Si)nal (ersona / ri))ers are e?(erienced / trained$ 1'. Ri))in) hand si)nals (osted and understood by

Posted at Part2 &o-er crane.

It should be (osted for PartA &o-er crane.

ri))er and crane o(erator$

'

1!. Ins(ection and maintenance lo) maintained$

No


1+. a9ard si)ns (osted and visible to o(erator$

No

It may be (osted

A. 7obile e:ui(ment and vehicular tra*c Rule +"6""6"=6=

Page 7 of 12


1. Are trained drivers en)a)ed$

%es

'. ,hat system do you ado(t to assess their

#rivin) license

&o be maintained &o be maintained

standard of drivin) as (roof / fair / satisfactory / )ood$ !. Are there ade:uate number of -arnin) si)ns /

%es

&o be maintained

Not all

Reverse horns shall be

si)nals$ +. #oes the e:ui(ments have reverse/backu( alarm$

installed on all vehicles S(eed limit boards are

0. Are the ha9ards associated -ith trans(ortation

Not all

dis(layed

-ithin the Project Site and safety measures taken$ No. Ins(ection record not

'1

. Ins(ection and maintenance records u( to date$

available

&o be im(leme nted.

3. All roads -ell maintained and (ro(erly laid out$

No

It should be done.

%es

&o be maintained

Partially

All access to be in )ood

@adders Rule 13'613!6 13+ 1. Is ade:uate safe access (rovided to all (laces -here -orkers need to -ork$ '. Are all such access in )ood condition$

condition !. @adders ins(ected and in )ood condition$

%es

&o be maintained

+. @adders (ro(erly secured to (revent sli((in)6

%es


slidin) or fallin)$ 0. @adder e?tended ! inches above the to( of

%es


landin)$ ''

Stora)e/7anual andlin) Rule 1"1"3 1. Are there ade:uate stora)e facilities available$

%es


'. Are these areas clearly de4ned$

No

It should be done

!. Are there ade:uate e:ui(ment for handlin)

%es

&o be maintained

No

A-areness (ro)rame to

materials$ +. #o the -orkers kno- the ha9ards associated -ith manual material handlin)$

'!

be conducted

0. ,here manual handlin) is necessary6 are the

%es 6 No trainin) is

-orkers been trained$

im(arted

&hey should be trained

Fas cylinders &he Fas Cylinder Rules '+ 1. ,hat are the various )as cylinders used in the

O?y)en /@PF are used

&o be maintained

'. ,hat are the stora)e facilities$

No6 stora)e shed for )as cylinders.

It should be done.

!. ,hether cylinder ca(s are available$

Ca(s are not available

+. ,hether cylinders are stored and used in u(ri)ht

No many lyin) on )round

Project$

(osition$ 0. ,hether )as cylinders are (ainted -ith

Ca(s &o be (rovided All cylinders to be ke(t vertical

%es

&o be maintained

%es

&o be maintained

%es

&o be maintained

a((ro(riate color as (er Indian standard$ . ,hether (ressure )au)es are 4tted to )as cylinders -hile bein) used$ 3. ,hether )as torches are 4?ed -ith Eash back arresters$

Page 8 of 12


". ,hether )as cylinders are stored in shelter and

No

Shelter to be made

No

It should be done

No stora)e shed is made

It should be done

2y raisin) the alarm

It should be audible at

u(ri)ht (osition$ =. ,hether cylinders are secured -hile in use and

stora)e$ 1. ,hether o?y)en and Eammable )as cylinders are stored se(arately$ '+

Communication System ,hat is the means of communicatin) emer)ency in the Project Site$

'0

farthest distance

5lectrical Safety Rule +3 1.Fround ault circuit interru(ters used < RCC2>

All location !ma RCC2

&o be maintained

has been (rovided '. ,hether (ro(er -arnin) si)ns are (osted$ !. &erminal bo?es (rovided -ith re:uired covers for

%es


%es

&o be maintained

+. ,hether licensed electricians are used$

%es

&o be maintained

0. ,hether receivin) station /substation are

%es


Checklist is available

It should be im(lemented

(rotection from rain$

a((roved by electrical ins(ector$ . ,hether -ritten do-n electrical maintenance

(rocedures are follo-ed$ No 5lectrical Safety and )loves 3. ,hether 5lectrical safety )loves are available$

are seen used by 5lectrician.

It should be available to electrician

'

ScaBold Rule 1""1=+ 1. ,hether scaBold materials are in )ood condition$ '. ,hether materials are stored and maintained

%es


%es


%es


ade:uately$ !. Are base (lates and sole boards are in use$

Checklists are 4lled by safety o*cer6 no com(etent scaBoldin) (erson nominated for checkin) +. Is there any ins(ection (rocedure for scaBoldin)

of scaBoldin).

It should be done.

0. Are su*cient bracin)s are in use$

%es

&o be maintained

. Are scaBoldin)s base is (lumbed $

&o be maintained

3.. ,hether scaBolders are trained and e?(erienced$

No Not &rained6 No such trainin) available

".. Are ladders are 4?ed to access the -ork

Not in all locations

before use$

(latform$ =. ScaBoldin) erection (ro(erly su(ervised$ 1. All connections secure$ '3

&hey should be trained It should be (rovided in all locations

No

It is to be su(ervised

%es

&o be maintained

%es

&o be maintained.

No medical e?amination done after 1/+/'1'.

All -orkers to be

,elfare acilities Rule''!6 '+!6'++ 1. ,hether -orkers accommodation is in hy)ienic

condition$

'. ,hether all -orkers are medically e?amined

before em(loyment$

medically checked before em(loyment

!. Is the drinkin) -ater available$

%es

Page 9 of 12

&o be maintained


28

+. ,hether 4re tender can access the accommodation easily$ <5nou)h %es s(ace and road$>

&o be maintained

0. Are there enou)h 4re e?tin)uishers 4?ed at a((ro(riate locations$

%es

&o be maintained

. ,hether the security (ersonnel are trained in the use of 4re e?tin)uishers$

%es

&o be maintained

3. Are a((ro(riate measures are taken to dis(ose the -aste )enerated a((ro(riately$

No schedule is available


". ,hether all electrical installations are (rovided -ith circuit breakers6 RCC26 earthin) etc$

It is (rovided -ith !ma RCC2

All RCC2 to be maintained

=. All the -ires/cables are in )ood condition6 (rotected from dama)es$

%es

&o be maintained

1. #oes -orkers instructed safe use of electricity inside the accommodation$

%es

&o be maintained

11. Is there any smokin) restriction inside the accommodation$

%es

&o be maintained

1'. Are there any smoke alarms 4?ed inside the -orkers accommodation$

NA

NA

1!. ,hether 4rst aid bo? is available$

%es


1+. o- many -orkers are trained in 4rst aid$

0 -orkers are trained

&o be maintained

10. Is there any ambulance or dedicated vehicle for use in emer)ency '+ hours$

One Sumo jee( is available


%es

&o be maintained

%es

&o be maintained

5lectrical Po-er &ools/and tools Rule +3 1. Safe carryin) (ractices used$ '. &ools re)ularly ins(ected and maintained G records$

29

ousekee(in) 1. 5?cavated (its barricaded$

30

ard barrication to be (rovided

'. Road-ays or -alk-ay ha9ards eBectively barricaded$

,arnin) ta(es are (rovided No

!. 2arricades illuminated or reEector red at ni)ht$

NA

NA

1. ,elders are trained $

%es6 &rainin) record available

&o be maintain ed

'. Screens and shields used -hen needed$

%es6 Shields are used

&o be maintained

!. Fo))les6 -eldin) helmets6 )loves6 clothin) used as re:uired$

No. ,elders found doin) -eldin) of staircase -ithout (ro(er PP5Hs. ,eldin) machine is not )rounded

All PP5Hs to be used by all -orkmen.

It should be )rounded

3. ire e?tin)uisher of (ro(er ty(e nearby$

Not all6 cuttin) and bendin) machine found -ithout )roundin) Some (laces (o-er cables are lyin) above the )round. %es

". Surroundin) area ins(ected for 4re ha9ards$

%es

&o be maintained

=. lammables materials (rotected or removed$

%es

&o be maintained


Fas Cuttin) /-eldin) Rule 1!

+. 5:ui(ment is in safe o(eratin) condition$

0. 5lectrical e:ui(ment )rounded$

. Po-er cables (rotected and in )ood re(air$

Pa)e 1 of 1'

It should be )rounded

It should be kept overhead.

&o be maintained


1. Fas torches are (rovided -ith Eash back arresters$

31

%es

&o be maintained

1. Roads and side -alks su((orted and (rotected$

%es

&o be maintained

'. 7aterial or s(oil stored 1 m a-ay from e?cavation$

@oose concrete blocks

&o be removed from ed)e

5?cavation Rule 11=1!

!. 5:ui(ment -orkin) at a safe distance from ed)e of e?cavation$

%es

&o be maintained

%es

&o be maintained

1. 2IS marked safety helmets available on Site and -orn$

%es

&o be maintained

'. 5ye Protection$

%es

&o be maintained

!. ace shields$

%es

&o be maintained

+. 5lectricians rubber )loves$

Not available

&o be (rovided

0. ull body safety harness$

%es 6 &est certi4cate not available

&est certi4cate should be available

1. 5m(loyees (rotected from cement / concrete dust$

Partially

&o be (rotected for all

'. Area clear of concrete debris$

Partially

&o be totally cleared

!. Pi(elines of concrete (um(s ade:uately secured$

%es

&o be maintained

+. Reinforced (rotrudin) rebar removed from area or ca((ed$

Partially

All rebar (rotruded to be ca((ed

1. Chemical inventory list develo(ed and maintained$

%es

&o be maintained

'. Containers (ro(erly labeled$

Not all

@abel to be (rovided

!. 7aterial safety data sheets collected and available$

Available


+. @adders6 stairs or other safe access (rovided$ 32

33

34

Personal Protective 5:ui(ments Rule 0+6 13"

orm ,ork Rule =13

a9ard Communication Pro)ram

+. Ade:uate em(loyee information and trainin) (rovided$ 35

&o be maintained

%es6 Permit system is available

Its im(lementation at site to be ensured.

,ork Permit System 1. ot -ork (ermit obtained6 if needed (rior to entry and -ork$ '.,ork at hei)ht (ermit is available !.5lectrical Isolation Permit is available +. 5?cavation Permit is available

36

%es6 store (ersons are a-are of the system

No %es6 but im(lementation is not ensured 5?cavation is not done by 7IC@

&o be develo(ed It should be done

Contractor Safety Rule 0663 1. ,hether Safety Fuidelines are issued for contractor$

'. ,hether Safety o*cers are em(loyed are :uali4ed and ade:uate$

%es

%es

Pa)e 11 of 1'

&o be maintained

Safety mana)er to be recruited


!. ,hether safety (ublicity materials are used by contractor$

%es

&o be maintained

+. ,hether contractors re(ort accidents$

%es

&o be maintained

0. ,hether PP5S are issued by contractors$

%es

&o be maintained

. ,hether contractor has its safety (olicy$

%es

&o be maintained

3. ,hether (olicy is distributed and Communicated6 dis(layed$ ". ,hether Safety manual is available$

37

'. ,hether @ife line is used$ !. ,hether all Arrestor Is used$ +. ,hether #ouble lanyard Safety harness is used$

39

Contents to be revie-ed and modi4ed

Partially6 Not available to all (laces.

It should be done

%es No6 Only one &o-er crane is (rovided -ith fall arrestor Partially

&o be used in future It should to all the to-er crane. &o should be )iven to all -orkmen.

1. ,hether to-er crane is installed on )round -ith ade:uate %es stren)th$

&o be maintained

'. ,hether only trained o(erator o(erates crane$

%es

&o be maintained

!. ,hether base of to-er crane is level and 4rm$

%es

&o be maintained

+. ,hether safe o(eratin) instructions are dis(layed$

#is(layed at only one to-er crane in Part2

It should be dis(layed in PartA also.

No.

Fuard should be (rovided

encin) Of 7achines etc Rule !3

'. ,hether any )uard is removed -hen machine is in motion$

%es

&o be 4?ed

1. ,hether reinforcement steel is stored as (er sha(e6 si9e and len)th$

%es

&o be maintained

'. ,hether (i(es are stored in a -ay to (revent rollin)$

%es

&o be maintained

Stackin) of Cement and other materials Rule 1"3

!. ,hether stack hei)ht is lo-$

41

%es Contents are not ade:uate

&o-er Crane Rule "

1. ,hether all the dan)erous movin) (arts of machines are )uarded$

40


,ork At ei)ht < 7ore &han ' meter> 1. ,hether means of access is Pro(er$

38

%es

No6 scaBoldin) material in front of the store is stacked above 0 ft.

It should be less than 0 ft.

1. ,hether safety rule for Disitor is available$

Not available

&o be Pre(ared

'. ,hether )ate (ass is issued to all vehicles$

No

It should be made

!. ,hether site safety rules are dis(layed at )ate$

%es

&o be maintained

+. ,hether emer)ency tele(hone no are dis(layed at )ate$

%es

&o be maintained

7iscellaneous

Page 12 of 12

Construction Safety Audit Checklist

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