Corporate Safety & Environmental Inspection Report

Management Safety & Environmental Walk Inspection

Participants Name Designation Signature
Item

Date:

: : :
Description
A

N A

Location

Completion Date

Part A. Safety Issues

1) Housekeep ing
1.1 1.2 1.3 1.4 1.5 1.6

Maintain proper access/ prevent obstruction Sufficient lighting at workplaces & emergency access Protruding objects (nails and/or etc.) Proper storage/ stacking of materials Control of mosquito breeding/ prevent stagnant water Remove construction waste / tidy up workplace Dust suppression measures /watering / cover stockpiles or excavated soil by tarpaulins/ wheel washing Prevent mud, oily or slippery floor Noise control / noise enclosures / use quite

1.7

1.8

1.9

equipment
1.10

Proper tray for diesel drums / generator Protection for power cable /power cable properly

1.11

hang up 2) Public
2.1

Safety / Road Work 3) Use of

3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 2.2

Protection for road driver (e.g. traffic cones, barriers, lantern, signage & etc. ) replace damage lanterns Protection for pedestrian (e.g. hoarding, fences, safe access, signage & etc. )

Display of competent electrician & telephone number Warning notice for electrical hazards Outlet of generator / distribution switch board locked Earthing / ELCB provision/ test record Hand tools properly earthed or double insulated Use low voltage electric hand tools ( portable) Switch board should be provided with proper shelter Use water proof type socket and cable and plugs Fire fighting equipment at site office Fire fighting equipment at work areas / diesel drums Examination certificates

Electricity / Electric Hand Tools

4)

Fire

4.1 4.2 5.1

Prevention 5) Lifting

Legend A: B: C: NA:

Satisfactory at time of inspection Needs improvement Needs immediate follow-up action Not applicable or not found at time of inspection

Date:

05-12-2012

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Item

Description

N A

Location

Completion Date

Appliances

5.2 5.3 5.4 5.5 5.6 5.7

Weekly inspection Form 1 Provide slinger / lookout-man for lifting operation Qualified crane operator Safe positioning of crane / outriggers fully extended Use of rings or shackles for multiple slings Safety latch of hook / safety catch device Examination of lifting gears Color code (wire ropes/ chain/ shackles / blocks etc.) Marking of safe working load :SWL Lifting gears checked without visible defect or worn

6)

Lifting

6.1 6.2 6.3

Gears

6.4

out
6.5

Chain hooks should be equipped with safety latch Examination certificates of excavator Setting position of excavator Audible signals or alarm Competent excavator operator Emergency exit / front window Weekly inspection Form 1 Proper shoring / temporary support to prevent soil

7)

Earth

7.1 7.2 7.3 7.4 7.5 7.6

Moving Plant (excavator etc.)

8)
8.1

Excavation / Earthwork
8.2 8.3 8.4 8.5 8.6 8.7 8.8

collapse in excess 1.2m Provide adequate height of barriers/ toe-board Temporary access / ladder Weekly inspection Form 4 Protection for underground utilities / warning notice Removal of pond water / prevent flooding Plant or material to be stacked away from edges of excavation Prevent soil erosion / avoid vertical cutting Proper stopper or barriers to prevent falling of
8.9

vehicles 9) Gas
9.1 9.2 9.3 9.4 9.5

Competent flame cutting operator Proper storage of gas cylinders/ use of trolley Provided with flash back arrestor Maintenance of hoses / regulators Fire extinguishers / fire fighting equipment

Welding & Flame Cutting

Legend A: B: C: NA:

Satisfactory at time of inspection Needs improvement Needs immediate follow-up action Not applicable or not found at time of inspection

Date:

05-12-2012

-2-

Item

Description

N A

Location

Completion Date

Protection of gas hoses from damage or tripping

9.6

hazard
9.7 9.8 9.9

Clear from flammable substances/ materials Protective screen to prevent fire slag Proper personal protective equipment Blowpipe equipped with non-return value Examination certificates form 2 Hose / connector properly clamped/ safety device Use of double lock couples EPD noise label Labeling / MSDS Proper storage in container Proper chemicals and /or wastes storage Store area / good ventilation

10)

Air

10.1 10.2 10.3 10.4 11.1 11.2 11.3 11.4

Receiver/ Compresso r 11) Hazard /Flammabl e substance (e.g. diesel,

11.5

gasoline) 12) Electric Arc Welding

12.1 12.2 12.3 12.4 12.5 12.6 12.7 12.8 12.9 12.10

Use of PPE when handling of hazard substances Competent welder Cable connection / prevent electrical hazards Electrode in good condition Proper earth or return Protection of cable / connector Fire extinguishers Clear from flammable substance/ materials Protective screen to prevent spark Step down voltage transformer Proper personal protective equipment Inspected by competent person : Form 5 Proper access /ladder Rigid railing ( upper & middle ) and toe board Closely board Stability / positioning / securely tie Securely covered or provided with rigid barriers Provide toe-boards or nets

13) Scaffold/ Working Platform

13.1 13.2 13.3 13.4 13.5 13.6

14)

Floor

14.1

Edge/Open
14.2

ing 15)
Legend A: B: C: NA:

Bar

15.1

Emergency stop device

Satisfactory at time of inspection Needs improvement Needs immediate follow-up action Not applicable or not found at time of inspection

Date:

05-12-2012

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Item

Description

N A

Location

Completion Date

Bending Machine 16) Personal Protective Equipment

15.2 15.3 16.1 16.2 16.3 16.4 16.5 16.6

Guarding of dangerous parts Enclosure for bar bending machine Safety helmet/ reflective vest Safety footwear Use dust mask/ respirators Eye protection Ear protection when noisy environment Wearing safety harness when working platform is not practicable where person may fall from high level Drink water/ washing / toilet facilities Shelter for workers First aid facilities

17) Welfare Facilities 18)

17.1 17.2 17.3

18.1

Others

Part B. Environmental Issues

19)
Environmental Issues

19.1 19.2 19.3 19.4 19.5 19.6 19.7 19.8

Dust Control Measures Air Pollution Control Measures Noise Protection Measures Surface Runoff Waste Water Treatment Ecological Protection Measures Tree Protection Measures Chemical Waste Treatment

20)
20.1

Others

General Comment / Remark by Safety & Environment Manager/xxxxxxxxxx

Signature:

Date:

Legend A: B: C: NA:

Satisfactory at time of inspection Needs improvement Needs immediate follow-up action Not applicable or not found at time of inspection

Date:

05-12-2012

-4-

Item

Description

N A

Location

Completion Date

Legend A: B: C: NA:

Satisfactory at time of inspection Needs improvement Needs immediate follow-up action Not applicable or not found at time of inspection

Date:

05-12-2012

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