Professional Documents
Culture Documents
Project Name:
Inspector:
2. Site Walk observe that controls are in place and rate accordingly
Tips:
o Adequate working platform
o Floor edge protection arrangement
o Opening protection arrangement
o Working on a ladder
o Woking at ground level near excavation
o Working near fragile materials
o Harness & Life lines
o Fall arrestor system
o Fall protection (catch nets)
o Workmen screening for height work
Tips:
o Adequate working platform with top rail,
mid-rail and toe-board
o Erecting & working off scaffold
o Erecting formwork as per scheme
o Mobile scaffold safety compliance
o Scaffold Tag System
Tips:
o Permits
o Reversing alarms
o Traffic Marshals for marching & reversing
o Lights & indicators
o Seat belts
o Ignitions keys not left in vehicles
o Substandard pins
o Pedestrian/plant & vehicle segregation
o Traffic management
o Guarding
o Warning signs
o Fuel storage
o Fire extinguisher
o Competence licences
12 Piling
Tips:
o Piling equipment fitness
o Competent operator & supervision
o Clearance from UG / OH services
o Work permit system
o Protection against falling into bore hole
o Swing area restricted against man
movement
o Pile breaking safety controls
15 Housekeeping
Tips:
o Separate Storage & Scrap Yards,
o Work areas are clean and free of debris
o Combustible material removed from
sources of ignition
o Adequate stacking of materials
o Nails in wood appropriately removed
before stacking
3. Uncontrolled risk describe any other uncontrolled risks that were observed
4. Engagement / Discussion with supervisors & workforce. Describe level of knowledge and
understanding the risks and of controls / procedures etc.
Signature of Inspector: ..