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Hrerarchical (Hsv)
Visit (HSV)
Checklist for iect / customer site
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Actimrequiredbythevisitleader I Areaof nb Yes I tto N/A
s emergency plan with roadmap (the route to designated hoipital for
;pecific injuries so even new person in site can understand that the victim
7
;hould be taken to which hospital by which route) displayed per corporate
Iuideline?
\re KEC employees are aware ofthis process (emergency plan with
2 'oadmap)? Ask randomly to any KEC employee taking the reference of
Have they beek dven any safety traing like work@height, First aid;
\sk to any contractor workmen 72
electrical, Manual handling etc? Ask them to hame a few?
rngaged an anyjob 13 Are thy aware of "Life After Accident" traininE?
14 Have ths oartkioated in " LAA" r
:heck with site operation team with All new people(KEC employees, sub contractods or visitor) receive safety
15
)vailability of records induction prior to start of work?
Are they abie to explain / distinguish of unsafe acts & unsafe conditions
15
(deviations) with example related to their jobs?
19 ,{ave all
the reported dryiations been closed?
:an they demonstrate any listed deviation which has been closed?
20
26 )i(t @nfi
Visual ManaEement
\re safetyvisuals are adequatelv disDlaved around the site?
fY) d-/9i.
)rea 27
\re warning signs are appropriate and displayed at desired location?
28 s XEC EHS policy displayed and visible to all?
29
mte show the vatid driver license issued by the appropriate authorities?
30
luestion the driver Are drivers usinB seat belt?
31
sthere sore kind qlsegregation between pedestrian ways & vehicle road?
Vehicle & Road Satety s th!
signage sufficient and appropriate : speed limit, stop signs in
.ook at the traffic signage 32
ntersection, Darkine etc?
33
Search for any parked vehicle s itlobstructing any emergency exit, fire equipment, electricitv Danel. etc.
lincluding cranes). tehicle,wheels chocked ? Also for crane or fork lift are their parts in lower
34
)osition?
35
s the s,te generallV clean and proper?
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