SITE SAFETY INSPECTION CHECKLIST
PROJECT: QATIF-2
Location: -…………….………………. Area: -……....…………….… Date: -….…/….…/2023
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1. Documentation 7. PPE (PERSONAL PROTECTION EQUIPMENT)
1.1 Permit to Work (PTW) is available (if required) 7.1 Are all workers wearing mandatory PPE (Safety Glasses, Safety shoes,
1.2 MS/RA/Vehicle Inspection Checklist Hard hat, Hi-visible Vest, Long sleeve shirt/t-shirt)?
1.3 Toolbox meeting conducted (daily/weekly Basis) 7.2 Are workers using additional PPE according to scope of job?
2. Health & Welfare 7.3 Workers PPE condition is good. (Scratch/Damage etc.)
2.1 Sufficient Toilet Facilities/Sanitation Condition 8. Housekeeping
2.2 Toilet cleaned and sanitized 8.1 Site is neat/clean/tide and free of slip/trip hazard
2.3 Heat stress (Rest Shelter, Heat Stress Flag, cool water) 8.2 Daily Cleaning up /Removal of trash
2.4 Drinking Water Station (Sealed Igloos & cups) 8.3 Waste/Trash/material storage etc. sings are available
2.5 Designated Smoking Shelter with buts tray 8.4 All materials are stacked properly
2.6 Dust is controlled by spray of water 8.5 De-Nailing area provided
2.7 Dumper’s load is covered when maneuvering at site 8.6 Drip Tray provided with all exhaustible engine
3. Equipment 9. Trench and Excavation
3.1 Audible reverse alarm and beacon light -check 9.1 Daily excavation Inspection checklist filled by Forman/Supervisor/Eng.
3.2 Equipment is inspected by 3rd party and sticker is valid 9.2 Excavation edges suitably protected with barricades and caution signs
3.3 9.3 Shoring/Benching/Slopping system has been applied for wall
Operator has valid 3rd party certificate
protection/Cave-In
3.4 Equipment cabin is free of screens/shades/curtains 9.4 Spoil Clearance is at 2ft from excavation edge
3.5 Operator has conducted pre-job inspection checklist 9.5 Proper means of access/egress provided at every 25 ft.
4. ERP & FIRST AID 10. Fire Prevention (Hot Work)
4.1 List of Emergency Contact No’s displayed (Updated) 10.1 All fire extinguishers are color coded, tagged and easily accessible
4.2 Designated Assembly Area with direction signs 10.2 Gas Cylinder condition and with Flash back Arrestor
4.3 Windsocks (If required) 10.3 All portable power tools/Equipment/outlet are inspected /color coded
4.4 First Aid Kit available 10.4 Grounding/Bonding are available with generators and tower lights.
4.5 Eye Wash Station / solution 10.5 Hot Work Fire checklist filled / Source of ignition is controlled
5. SBOI-Safety Behavioral Observation Inspections 11. Traffic Management
5.1 Construction Supervision 11.1 Flagmen are available if required (Flags, Vest available)
5.2 Workforce / Visitors 11.2 Access/Marl Road is graded/maintained/barricaded
[Link] Space (CS): - 11.3 Speed limit/Seat belt/No cell phone policy is implemented
6.1 Permit to work (PTW), RA, MS are available 11.4 Site entrance and exit signs provided
6.2 Gas test has been conducted by authorized person 12. Work at height/Fall Protection
6.3 CS Attendant is maintaining entry/exit log sheet 12.1 Fall prevention/protection is provided (Scaffold/lifeline/Edge protection)
6.4 All workers skilled/trained and fit for this job 12.2 Exposed/Protruding rebar’s have been capped
6.5 Confined space caution signs are placed 12.3 Workers are trained to work at height and to use full body harness
6.6 Confined space Pre-checklist has been filled by supervisor 12.4 Fall protective equipments has been inspected and color coded
OTHER COMMENTS: -
HSE Officer - Legends: Tick Mark (√) if in-compliant (NA) Not Applicable
Cross Mark(x) in non-compliant & Zero (0) if required improvement.
Site Supervisor - Submit subject sheet to Maramer HSE Dept. @ weekly/monthly
MARAMER HSE DEP.T / Site Safety Inspection Checklist Rev.1