Information
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This report is to be filled out by designated AMSB Safety & Health Officer during safety walkthrough of AMSB projects. Each question answered must include photo(s) to support and verify the response. (Upon completion of this report it must be sent to Site Supervisor, Project Director/Contractor Representative, and Client (if required) for review.) It is the Safety & Health Officer duty to not only observe, and report, but to advise relevant safety, health and environmental issues to each individual involved AMSB project.
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Project
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Conducted on
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Safety & Health Officer
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Location
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Manpower
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Weather
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Activity
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Unsafe Action
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Describe the Unsafe Action
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Unsafe Condition
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Describe the Unsafe Condition
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Positive Finding
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Describe the Positive Finding
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Health & Safety Checklist
Safety & Health Communication
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Are weekly toolbox meetings conducted by Safety & Health Officer/Site Safety Supervisor?
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Are daily toolbox meeting conducted by Site Supervisor/Engineer ?
Emergency Response
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Do workers know the jobsite location for emergencies?
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Are fire extinguishers readily accessible?
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Are fire extinguishers regularly inspected with valid BOMBA Certificate ?
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Are first aid kits stocked and readily available?
Personal Protective Equipment (PPE)
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Are all workers worn Safety helmet at all times while onsite?
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Are all workers dressed properly for the job? (Long pants, T-Shirts and sturdy work boots.)
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Are all workers being worn high visibility shirts or reflective safety vests on the onsite?
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Are the workers using the right PPE for the right Job ?
Housekeeping
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Are working areas kept clear of materials? (No tripping hazards)
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Are all trash, scrap, and debris picked up and properly disposed off regularly?
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Are all stagnant water properly drained/removed/covered?
Hazardous Material
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Are all hazardous materials handled and stored properly?
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Is there an SDS binder for all hazardous materials available to employees?
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Is the location of the SDS's known to all employees?
Tools and Equipment
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Do all power tools have the proper guards in place?
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Are all cords and outlets or plugs in good condition?
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Is all equipment inspected, properly maintained and used safely?
Electrical
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Does the power source properly insulated and protected from elements (water, heat,dust) ?
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Does the distributing cables from the power source are placed above ground ?
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Does warning signage placed strategically near the power source ?
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Slips, Trips, and Falls
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Can anything be found on the paths, steps and fire escapes that could cause slips, eg build-up of leaves, wet grass, moss, mud etc ?
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Are all hoses and cords placed out of travel ways ?
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Are all excavated ground properly barricaded and warning signage in place ?
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Are constructed buildings with open edge above ground properly barricaded ?
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Are workers working on height wear fall protection equipment ?
Scaffolds
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Are all scaffolds properly tagged, and inspected by competent scaffold inspector ?
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Were the scaffolds erected and supervised by competent person ?
Heavy Machineries
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Does the machine operator poses relevant license to operate ?
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Are there any watchmen on duty to while working nearby heavy machineries ?
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Are the machineries inspected by the operators before operating the machines ?
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Are the type machineries used for the right task ?
Means of Access & Egress
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Are entrances/exits, and walking paths kept free of material, debris, and tools?
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Are the site main entrance blocked by vehicle/machineries ?
Workers Welfare
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Are proper sanitary facilities provided for the workers staying in the living quarters ?
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Living quarters provided with clean water supply and electricity ?
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Living quarters constructed with suitable materials ?
Environmental Checklist
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Is there any temporary storage for construction waste ?
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Is there any temporary storage for scheduled waste ?
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Are there open burning on site ?
Traffic Management Checklist
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Are road traffic safety signage installed as stated in the Traffic Management Plan (TMP) ?
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Are lane closure/road diversion controlled by trained flagmen & installed with traffic control devices as stated in the Traffic Management Plan (TMP) ?
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Are excavated ground beside existing road properly barricaded by traffic control devices ?
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Reported by
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Safety & Health Officer