Checklist for the Safety Inspection SN

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Non use of PPEs Earthing cable was not plugged properly Sitting on the helmet and using helmets for other purpose Standing near the coil tilting machine Walking along the railway track Sitting over the guy rope used for lifting purpose Sitting at the excavated slope Sitting below the conveyor without using the helmets Wearing the plastic helmets Mechanic performing the electrician job Watching the welding / cutting activity without wearing the goggle Standing below the excavated bucket while moving Throwing object / tools from the elevated level Sleeping inside the confined space / cable tunnel Keeping the combustible materials / hoses below the hot work / near furnace Using mobile phone while driving / carrying critical operation Not wearing the Jean Jacket / Aluminium coat in the hot metal handling area Not keeping the Life saving equipment in the hazardous area Crossing the barricade Standing between the Prime over and Trailer Not walking on walk way Use of defective Tools Running at the centre of the road for boarding the vehicle Non use of fall arrestor while climbing / getting down Peeling off of electric wire insulation using mouth Using a oxygen gauge for DA Cylinder Wrong use of earth cable Packing the food items on floor level without maintaining hygienic condition Shifting the welding m/c in charged condition.

Unsafe Act Points

30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Not using the fall arrestor Standing on the shuttle conveyor track while cleaning the spillage Not anchoring the safety belt while working at height. Crossing the hot metal / slag runner Wearing the loose cloths / mufflers / etc near moving machinery Crossing the car track during quenching operations. Sleeping near the Seal Pot. Excavation area without barricading adequately / sloping Sub-standard scaffoldings Check the work permit conditions are followed Is there any critical job carried out without Permit Excavation without barricading Is there any CO gas leakage in 'CO' Prone area Whether all the rotary equipments with guards Whether the illumination is sufficient Gas line without color coding / Tags Condition of SCBA Condition of gas detector Is there any oil leakage Is there any vehicle parked in shop floor Is any violation in usage and storage of gas cylinder ( Keeping Hot area / Position of cylinder) Soundness of scaffolding Condition of Fire hydrant and hoses Condition of Fire Extinguishers Accessibility of Extinguishers & Fire Hydrant Oil storage area Any work carried without permit & Line clearance Tress passing into the other department / unauthorized areas Working in running rotary reciprocating equipments / unguarded machine Wrong signaling to crane operators

60

Unsafe Condition :
House Keeping : Spillage of raw material / Ore / Scrap Leakage Dumped/ obstruction in walkway Proper Stacking Monkey Cage missing (above two meter high ladder) Condition of platforms Condition of handrails (top rail, mid rail and toe guards) Is there any uncovered opening / trench and healthiness of the trench cover Condition of stairs and ladder

61

Conveyor:
Spillage Condition of Pull Chord, Zero Speed and Belt Sway Tail and head Guard Coupling Guard Take up arrangement Guard Any activities while running Missing of Conveyor hood Conveyor startup siren and Indication light

62

Vehicle Inspection:
Co-passenger License ( Validity of License / car - LMV / Other - HMV) Condition of vehicle Parking vehicles without keeping the stoppers

Defective Control Systems ( Reverse Horn / Brakes / Head Lights / Indicator Lamps / Starter / Hand Brakes / Tyres / Mirrors) Over speeding of vehicles Working below the Vehicle without using the Stopper Standing rear side of the operating vehicle / Hydra and allowing coworkers inside cabin of Hydra/Loader/Tractor.

63

Lifting Machines (Cranes / Hydra / Mobile Cranes)

Housekeeping in the cranes(oil leakage, spills, unwanted materials) Crane operator cabins / operator seat / glass Wire rope condition Anti-collision Switches Overload handling Display of Safe Working loads Test Certificates

64

Welding Jobs:
ELCB and power supply Job earthing Condition of Cables and holder Usage of PPE's Condition of welding M/C Welding activity by standing on the paint drum

65

Gas cutting job:

Condition of regulator Condition of cutting torch Is flashback arrestor use Condition of hoses Color code of hoses

Position of cylinders Usage of PPE's Cylinders are to be kept in the trolley for easy movements Sitting on the LPG Cylinder at site. Rolling the gas cylinders DA / LPG cylinders are not being kept horizontal during storage or operation.

66

Lifting Tackles:
Condition of ropes and 'D'shackle Condition of walkway House keeping Handrails Is there any usage of overload Is there any violation of lifting Operating the Crane without sounding the horn

67

Electrical Control Rooms:

Is there rubber mat in front of the panel Unauthorized entry Vehicle parking House keeping Is there any opening of trenches Is there any seepages in trenches Keeping / hanging of any belonging over the panels

68

Height Work:
Condition of juguards/ working platform

Safety belt, Life line, fall arrester etc. Condition of Ladder Area barricading Power line on the path of the job

69. Other points if any