ESH SURPRISE VISIT CHECKLIST (Landscape) - Latest1

• Doc No.

• Audit Title

• Client / SIte

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Domestic waste should be segregated from construction waste.

  Yes

  No

  N/A

• Slopes are turfed or provided with plastic sheets

  Yes

  No

  N/A

• Earth stockpiled protected by plastic sheets

  Yes

  No

  N/A

• Silt and sediment are prevented from entering into drainage system

  Yes

  No

  N/A

• All spillage on site are cleaned up immediately

  Yes

  No

  N/A

• Signage for Personal Protective Equipment

  Yes

  No

  N/A

• Machineries e.g. backhoe not left unattended with key / running

  Yes

  No

  N/A

• Rotating parts are adequately guarded

  Yes

  No

  N/A

• PPE usage for normal work (safety shoes, helmet, gloves)

  Yes

  No

  N/A

• Safety Supervisor present

  Yes

  No

  N/A

• Site are free from exposed sharp object (e.g. starter bar)

  Yes

  No

  N/A

• Ground / Floor opening is adequately protected (covered, barricade, signage)

  Yes

  No

  N/A

• The air at site is not dusty and clear

  Yes

  No

  N/A

• Safe access and egress to and from work area

  Yes

  No

  N/A

• CIDB Green card availability

  Yes

  No

  N/A

• Housekeeping at optimum level (site)

  Yes

  No

  N/A

• First aid kit available

  Yes

  No

  N/A

• Dedicated rest area available

  Yes

  No

  N/A

• All chemical containers used properly labelled

  Yes

  No

  N/A

• Safety Data Sheet (SDS) available for all chemical used

  Yes

  No

  N/A

• Proper designated area for chemical provided

  Yes

  No

  N/A

Remarks

Completion

• Checked by

  Sign

• Acknowledged by

  Sign

• Accepted by

  Sign