Daily OHS Checklist

• Site conducted

• Conducted on

  Date

• Prepared by

• Location

• Site cleanliness?

  Good

  Fair

  Poor

  N/A

• Clear access to and from workplace?

  Yes

  No

  N/A

• Name and count of Subcontractors working? Site headcount?

  Yes

  No

  N/A

• General signage? access, fire emergency, directional, policy etc.

  Yes

  No

  N/A

• Specific signage? posted as per different types of activities?

  Yes

  No

  N/A

• Number of general activities in Area with name?

  Yes

  No

  N/A

• Number of critical activities in Area with name?

  Yes

  No

  N/A

• Construction team supervision?

  Yes

  No

  N/A

• MSRAs available and reviewed by EHS Officer?

  Yes

  No

  N/A

• PTWs issued & extended?

• Light levels?

• Sound levels?

• Air quality?

• Suspended Activities if any?

• Any changes suggested for Method or Risk Assessment?

• Self assessed score?

• Challenging Aspect(s) & Escalations?

• Recommendations/ Suggestions?

Documented Information

• Approved MSRAs available at site and understood by EHS Officer?

  Compliant

  Non-Compliant

  N/A

• MSRA review challenges/ difficulties?

• Equipment Third party certificates verified? Mention count and type of equipment (including Generators)

• Operator TPCs? Type and count?

• PTWs & Attachments duly filled?

• Mention attachments included?

• Emergency plans available and understood?

• Forms at hand?

• Violations issued?

• Checklists? Equipment, Welfare, Critical Activity?

SITE OHS MANAGEMENT

• Corrective actions & corrections

• Medium and low risk?

• High risk?

• Fire suppression and protection equipment inspected and available?

• All tools and electrical appliances inspected?

• PPE Provision & Use

  Compliant

  Non-Compliant

  N/A

• PPE Inspection?

  Compliant

  Non-Compliant

  N/A

• Signage needs?

• Emergency plan awareness?

• Storage areas?

  Compliant

  Non-Compliant

  N/A

• Waste collection?

  Compliant

  Non-Compliant

  N/A

WELFARE

• Drinking stations? Functionality & tidiness?

  Compliant

  Non-Compliant

  N/A

• Toilets? Functionality & tidiness?

  Compliant

  Non-Compliant

  N/A

• Smoking shelters? Functionality & tidiness?

  Compliant

  Non-Compliant

  N/A

• Parking? Functionality & tidiness?

  Compliant

  Non-Compliant

  N/A

• Signage?

  Compliant

  Non-Compliant

  N/A