ESH SURPRISE VISIT CHECKLIST (SAFETY AND HEALTH) - Latest

• Doc No.

• Audit Title

• Client / SIte

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Displayed an environmental, safety & Health statistic scoreboard at the entrance of site office

  Yes

  No

  N/A

• Security check at entrance (green card, permit, etc.)

  Yes

  No

  N/A

• Separate entrance for workers and vehicles

  Yes

  No

  N/A

• Safety and health notice board

  Yes

  No

  N/A

• Signage for Personal Protective Equipment

  Yes

  No

  N/A

• Green zone available

  Yes

  No

  N/A

• Life Saving Rules poster displayed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Machinery registration number (PMA/PMT)

  Yes

  No

  N/A

• Rotating parts are adequately guarded

  Yes

  No

  N/A

• PPE usage for working at height (harness, double lanyard, etc.)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Electrical wiring suspended and not on floor / ground

  Yes

  No

  N/A

• Electrical switchboard proper

  Yes

  No

  N/A

• Electrical wiring properly insulated

  Yes

  No

  N/A

• Permit to work available displayed at site for on-going activity

  Yes

  No

  N/A

• Safety and Health Officer (SHO) present

  Yes

  No

  N/A

• Site Safety Supervisor (SSS) present

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Edge protection installed at elevated platform / flooring

  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

• Scaffold with valid tag

  Yes

  No

  N/A

• Scaffold with proper working platform (steel platform with hook)

  Yes

  No

  N/A

• Scaffold with proper steps

  Yes

  No

  N/A

• Scaffold base with base plate

  Yes

  No

  N/A

• Scaffold erected on sound / solid surface

  Yes

  No

  N/A

• Scaffold tie to sound building surface / structure

  Yes

  No

  N/A

• Scaffold netting to capture debris

  Yes

  No

  N/A

• Elevator shaft locked and secured

  Yes

  No

  N/A

• Crane movement within site boundaries

  Yes

  No

  N/A

• Safe work practice during heavy lifting

  Yes

  No

  N/A

• CIDB Green card availability

  Yes

  No

  N/A

• Housekeeping at optimum level (site)

  Yes

  No

  N/A

• Emergency alarm working

  Yes

  No

  N/A

• First aid kit available

  Yes

  No

  N/A

• Dedicated rest area available (other than cafeteria / canteen)

  Yes

  No

  N/A

• All chemical containers used properly labelled

  Yes

  No

  N/A

• Safety Data Sheet (SDS) / waste card prominently displayed at storage area

  Yes

  No

  N/A

• Proper designated area for chemical provided

  Yes

  No

  N/A

• Storage area are bunded containment to be 110% of the largest container stored in the storage area.

  Yes

  No

  N/A

• Proper warning signs or instruction board available

  Yes

  No

  N/A

• Chemical / oil spill kit available at the storage area

  Yes

  No

  N/A

• Housekeeping at optimum level (workers quarters)

  Yes

  No

  N/A

• Workers quarters is free from rearing animals activity

  Yes

  No

  N/A

• Insulation for exposed wiring at workers quarters

  Yes

  No

  N/A

• Dedicated cooking area at workers quarters

  Yes

  No

  N/A

• Proper stairs with handrail at workers quarters

  Yes

  No

  N/A

• Sufficient fire extinguishers at workers quarters

  Yes

  No

  N/A

• No presence of children at workers quarters

  Yes

  No

  N/A

• Availability of dry riser shall be provided in every building exceeds 18.3 metres in height

  Yes

  No

  N/A

• Availability of wet riser shall be provided in every building exceeds 30 metres in height

  Yes

  No

  N/A

• Breeching inlet should conspicuously located where it is accessible by fire brigade and clear from obstruction at all times

  Yes

  No

  N/A

• All road safety component is available as per approved TMP (signage, hump, speed limit, etc.)

  Yes

  No

  N/A

Remarks

Completion

• Checked by

  Sign

• Acknowledged by

  Sign

• Accepted by

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