Approch Layout
All columns are numbered uniformly
Maintained
Not maintained adequately
Not maintained
Passage /gang ways clearly marked as unobstructed
Maintained
Not maintained adequately
Not maintained
Floor cleanliness and upkeep
Maintained
Not maintained adequately
Not maintained
Weather the floors, passages and stairs are free from oil, grease, water etc?
Maintained
Not maintained adequately
Not maintained
Whether the area available for working is sufficient and clear from any hazard point of view?
Maintained
Not maintained adequately
Not maintained
Water seapage and leakage
Maintained
Not maintained adequately
Not maintained
Material identification and storage
Is unwanted material removed?
Maintained
Not maintained adequately
Not maintained
Material identification displayed correctly
Maintained
Not maintained adequately
Not maintained
Are the display board free of dust and strain?
Maintained
Not maintained adequately
Not maintained
Is everything kept in its place?
Maintained
Not maintained adequately
Not maintained
Is material segregated and stored?
Maintained
Not maintained adequately
Not maintained
Is the stacking neat and stable?
Maintained
Not maintained adequately
Not maintained
Is the storage in cupboard and shelves neat and tidy?
Maintained
Not maintained adequately
Not maintained
Tools and trackles kept in order and approachable?
Maintained
Not maintained adequately
Not maintained
Whether the storage of flammable explosive and toxic substance identified properly?
Maintained
Not maintained adequately
Not maintained
Disposal clearance system and cleanliness
Is Disposal system available?
Maintained
Not maintained adequately
Not maintained
Is scrap/use me bins provided?
Maintained
Not maintained adequately
Not maintained
Is scrap /garbage removal regular?
Maintained
Not maintained adequately
Not maintained
Are separated bins for steel scrap, stores returnable and garbage provided?
Maintained
Not maintained adequately
Not maintained
Is bins location demarcated and numbered?
Maintained
Not maintained adequately
Not maintained
Is material in the bins kept for which it is meant?
Maintained
Not maintained adequately
Not maintained
Are drains provided and covered?
Maintained
Not maintained adequately
Not maintained
Color coading/standard /visual control
Is standard color coading followed?
Maintained
Not maintained adequately
Not maintained
Knowledge of color coading displayed
Maintained
Not maintained adequately
Not maintained
Are visual control applied?
Maintained
Not maintained adequately
Not maintained
Wheather cautious have been provided wherever required in clear and legible way?
Maintained
Not maintained adequately
Not maintained
Are MSDS of necessary chemicals available and understood by users?
Maintained
Not maintained adequately
Not maintained
Whether there is uniform color code applied for pipelines, machines structures, plant etc and are they identified with proper boards?
Maintained
Not maintained adequately
Not maintained
Whether safety posters, banners are displayed at prominent locations?
Maintained
Not maintained adequately
Not maintained
Whether the safety policy is displayed at the prominent location and it is known to all?
Maintained
Not maintained adequately
Not maintained
Electrical
All panels identified and maintained in good condition.
Maintained
Not maintained adequately
Not maintained
Rubber mats provided in good condition.
Maintained
Not maintained adequately
Not maintained
No obstructions in front of panel switch boards.
Maintained
Not maintained adequately
Not maintained
Mechanical / civil
Are coupling guards provided?
Maintained
Not maintained adequately
Not maintained
Is there any oil leakage?
Maintained
Not maintained adequately
Not maintained
Are structure painted?
Maintained
Not maintained adequately
Not maintained
Are oil drums removed regularly?
Maintained
Not maintained adequately
Not maintained
Whether there is regular check of hand tools done by supervisor?
Maintained
Not maintained adequately
Not maintained
Safety / 5s / opl training PPEs/ Work permit /Fire system /First aid
Whether proper PPEs are being used as per the standard and at the required places?
Maintained
Not maintained adequately
Not maintained
Is first aid box maintained as per requirement?
Maintained
Not maintained adequately
Not maintained
Whether the fire fighting equipments available and checked as per statute?
Maintained
Not maintained adequately
Not maintained
Whether suitable and means of fire escape routes and exits provided?
Maintained
Not maintained adequately
Not maintained
Office and pantry
Cleanliness maintained
Maintained
Not maintained adequately
Not maintained
Documents kept in order i. e all files marked with identification.
Maintained
Not maintained adequately
Not maintained
Statutory /non statutory files kept separately.
Maintained
Not maintained adequately
Not maintained
Fire extinguisher maintained.
Maintained
Not maintained adequately
Not maintained
Use of LPG restricted in pantry.
Maintained
Not maintained adequately
Not maintained
Pantry kept in hygiene condition.
Maintained
Not maintained adequately
Not maintained
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