ECEC Site Inspection Checklist

• Observer

• Date & Time

  Date
• Location
  Address

• Phase & Zone

Work Areas

• Do you wish to examine work areas on this safety walk?

  Yes

  No

  N/A

• General Housekeeping (neat, tidy, dust free)

  Safe

  At Risk

  N/A

• Walkways (free of debris and obstructions)

  Safe

  At Risk

  N/A

• Work Surfaces (clear of clutter and dust)

  Safe

  At Risk

  N/A

• Sides or Holes (safety guards or covered)

  Safe

  At Risk

  N/A

• Impalement Hazards (none present, or adequately marked)

  Safe

  At Risk

  N/A

• Material Storage/Lay Down (neat and tidy)

  Safe

  At Risk

  N/A

• Are PTW and MS & RA is available?

  Safe

  At Risk

  N/A

• Is site clear without dust?

  Safe

  At Risk

  N/A

• Are people working on-site have ID and inducted?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Do you wish to examine PPE on this safety walk?

  Yes

  No

  N/A

• Hard Hats (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Safety Glasses with Side Shields (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Face Shield / Goggles (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Respiratory Protection (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Hearing Protection (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Appropriate Clothing (in safe condition)

  Safe

  At Risk

  N/A

• Gloves (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Foot Protection (fit for task, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

Fall Protection Equipment

• Do you wish to examine fall protection equipment on this safety walk?

  Yes

  No

  N/A

• Fall protection equipment inspected inspected regularly and before use

  Safe

  At Risk

  N/A

• Appropriate for task and used properly by crew where applicable

  Safe

  At Risk

  N/A

• Suitable Anchorage Points

  Safe

  At Risk

  N/A

Ladders

• Do you wish to examine ladders on this safety walk?

  Yes

  No

  N/A

• Ladders are well maintained and in satisfactory condition

  Safe

  At Risk

  N/A

• Ladder base, footing and set up is to standard

  Safe

  At Risk

  N/A

• Proper Ladder for Task

  Safe

  At Risk

  N/A

Tools and Equipment

• Do you wish to examine tools and equipment on this safety walk?

  Yes

  No

  N/A

• General condition of tools

  Safe

  At Risk

  N/A

• Tools and Equipment inspections take place and are recorded

  Safe

  At Risk

  N/A

• Right tools are being used for tasks

  Safe

  At Risk

  N/A

• Crew members are trained to be competent in the tools appropriate for their work tasks

  Safe

  At Risk

  N/A

Excavations

• Do you wish to examine excavations on this safety walk?

  Yes

  No

  N/A

• Access/Egress is safe and frequency of egress is acceptable

  Safe

  At Risk

  N/A

• Shoring/Shielding/Sloping is safe

  Safe

  At Risk

  N/A

• Barricades are in place as required

  Safe

  At Risk

  N/A

• Spoil Pile

  Safe

  At Risk

  N/A

• Signage & Blinking Lights

  Safe

  At Risk

  N/A

Electrical Safety

• Do you wish to examine electrical safety on this safety walk?

  Yes

  No

  N/A

• Ground fault circuit interrupters in use

  Safe

  At Risk

  N/A

• Extension Cords are not causing trip hazards or used inappropriately

  Safe

  At Risk

  N/A

• Power Tools are undamaged and being used fit for purpose

  Safe

  At Risk

  N/A

• Electrical Generators have dip tray/bund wall, shed, and fire extinguisher?

  Safe

  At Risk

  N/A

• Is LOTO system applied on Generators and DB panel box?

  Safe

  At Risk

  N/A

COSHH

• Do you wish to check Chemical Storage area?

  Yes

  No

  N/A

• Are chemical storage area include bund wall, fire extinguisher, and spill kit?

  Safe

  At Risk

  N/A

• Does chemical storage area have caution signage?

  Safe

  At Risk

  N/A

• Is there any spillage?

  Safe

  At Risk

  N/A

• Are MSDS on file and readily available?

  Safe

  At Risk

  N/A

Welfare Facilities

• Do you wish to check welfare facilities at this inspection?

  Yes

  No

  N/A

• Are welfare facilities e.g. toilets and rest shelters, adequate and kept clean?

  Good

  Fair

  Poor

  N/A

• Is first aid kit and first aider list in place and do workers know where they are?

  Yes

  No

  N/A

• Is emergency contact list adequately displayed?

  Yes

  No

  N/A

• Is eye-wash facility available?

  Yes

  No

  N/A

Equipment & Plants

• Do you wish to inspect equipment and plants ?

  Yes

  No

  N/A

• Is work equipment, plant, and machinery maintained in a safe condition and is it inspected regularly and operated by competent people?

  Yes

  No

  N/A

• Do vehicles have visual and reversing aids fitted where needed e.g. reversing alarm, and convex mirror?

  Yes

  No

  N/A

• Is flagman working with heavy equipments at safe distance and does he know about blind spots?

  Yes

  No

  N/A

• Does all equipments have QR code which include equipment details?

  Yes

  No

  N/A

Lifting Operation

• Do you wish to inspect lifting operation?

  Yes

  No

  N/A

• Is appropriate lifting equipment provided for handling heavy loads; is it suitable for the job, certified, and inspected regularly?

  Yes

  No

  N/A

• Is lifting area barricaded, and operator and rigger of crane is competent and certified by third-party?

  Yes

  No

  N/A

Hot Work

• Do you wish to inspect hot work?

  Yes

  No

  N/A

• Are all welding and cutting operators qualified and job related specific PPE are being used?

  Yes

  No

  N/A

• Are an adequate number and types of fire extinguisher(s) available?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign