Safety and Hygiene Safety Checklist Safety & Hygiene Select Villa Pod * Pod Email * Inspection By SAFETY Permit to Work arrowup6 Are hard copies of permits available at site? * Yes No Comment Are contractors and Isprava staff trained for filling of the permits? * Yes No Comment Are all the contractors are taking permits as per their activity? * Yes No Comment Are the forms filled in properly ? * Yes No Comment Are all the permits properly signed by authorized personnel? * Yes No Comment Are all the activities covered under the PTW? * Yes No Comment Are closed permits being filled filing properly at the site? * Yes No Comment Are the scaffoldings are in good conditions ? (Only Metal scaffoldings and metal ladders allowed ) * Yes No Comment Electrical Safety arrowup6 Main incoming cables are well routed and dressed ? * Yes No Comment All electrical panels have double external earthings ? * Yes No Comment Fire extinguishers and Sand buckets are available near main panels and DG ? * Yes No Comment Does the DG have a dedicated earth pit ? * Yes No Comment Are all the connections with industrial male-female sockets ? * Yes No Comment Are all the cable joints are in good standards and insulated ? (Single wire multiple joints are not allowed, joint should be tied to prevent the tension) * Yes No Comment All electrical cables are routed overhead ? * Yes No Comment Are all tools connected with plugs ? (Naked wires in sockets are not allowed)" * Yes No Comment All junction boxes are industrial OR double insulated ?(Metal junction boards are not allowed for movable works) * Yes No Comment Dedicated competent electrician available in the site ? * Yes No Comment Danger signs are displayed at all the DB’s ? * Yes No Comment Emergency contact numbers displayed at main panel board ? * Yes No Comment All cables are tied with plastic cable ties ? (Binding wires are not allowed) * Yes No Comment Site Cleaning and 5S arrowup6 Dedicated zones are identified for stacking materials and scrap ? * Yes No Comment All zones are made of hard barrications with a sign board ? * Yes No Comment Is there a record available for 5S and cleaning, post work completion ? * Yes No Comment Is the site team practicing proper materials stacking at their respective zones ? * Yes No Comment Trainings/tool box talks conducted on cleaning and 5S ? * Yes No Comment Is garbage/Scrap removal or dumping out of site happening as required ? * Yes No Comment Garbage and Scrap records are available at site ? * Yes No Comment Personal Protective Equipment’s arrowup6 Is the site team practicing to wear Safety Harness at working at heights ? * Yes No Comment Basic PPEs provided to all the employees ? (Safety shoes, Helmet and Jacket) * Yes No Comment Job Specific PPEs are available at the site ? (Welding Apron, Face shield, Goggles, SCBA Etc…..) * Yes No Comment Damaged PPEs are being replaced by the contactors ? ( inspect 5 random PPEs ) * Yes No Comment All workers are wearing the PPEs as required ? * Yes No Comment Are PPEs are in conditions are good ? * Yes No Comment Incident Reporting arrowup6 Are the site incidents reported ? * Yes No Comment Action plan made and corrective actions taken on time ? * Yes No Comment Incident investigations done by site team against all the incidents ? * Yes No Comment Incident reports are available at site ? (Detailed incident, investigation and corrective actions) * Yes No Comment Are the unsafe acts and conditions are recording by site team ? * Yes No Comment Are near misses being recorded with investigation ? * Yes No Comment Does the site team have a record of UA/UC CAPA reports ? * Yes No Comment Are the incidents reviewed periodically ? * Yes No Comment Trainings arrowup6 Is there a training calendar available at site ? * Yes No Comment Does the training calendar covered all the site work activities ? * Yes No Comment Daily toolbox talks are conducted ? * Yes No Comment Records of toolbox talks with attendance and pics are available ? * Yes No Comment Training evaluations are done with records ? * Yes No Comment Are site safety inductions conducted ? * Yes No Comment Are induction records maintained * Yes No Comment Police Verifications of all the workers are done and records available at site ? * Yes No Comment Comment Upload Images Drop a file here or click to upload Choose File Maximum file size: 516MB Health & Hygiene Health & Hygiene arrowup6 Are all the members gone through the medical checkups ? (Health Cards should be available at site) * Yes No Comment Weekly Spraying and Fogging Are done for entire site ? (RegAreter should be maintain with pics) * Yes No Comment Are labour camp Are in clean ? * Yes No Comment Drinking water facility provided ? (RO water should be available) * Yes No Comment Toilet Facilities are available ? (All the workers and staff should use and no Are permitted to go out of boundary) * Yes No Comment Drainage of waste water facility provided ? * Yes No Comment Are pits excavated for waste food dumping? * Yes No Comment Are labour camps clean ? * Yes No Comment Labour camp rooms internal wiring Are proper condition ? (House wiring without Conduiit, Metal junction boards and Wires without plugs are not allowed) * Yes No Comment First aid boxes are available on the site with a register? * Yes No Comment Trained First aider available at site ? * Yes No Comment Resting areas are defined ? * Yes No Comment First aid room are available at site. (in case of injured/sick persons can take some break) * Yes No Comment Are nearest Hospitals and emergency contacts displayed on site ? * Yes No Comment Comment Upload Images Drop a file here or click to upload Choose File Maximum file size: 516MB Score Safety Score Hygiene Score Total Score Total Score % Inspection Comment Inspection Comment Drop a file here or click to upload Choose File Maximum file size: 516MB Submit If you are human, leave this field blank.
