HSE SITE TOUR REPORT

• Inspection Title

  Select HSE Site Tour Complain Visit Training & Drill Equipment Inspection Vendor Accompany

  • HSE Site Tour
  • Complain Visit
  • Training & Drill
  • Equipment Inspection
  • Vendor Accompany

• Location

  Select

• Conducted on

  Date

• Prepared by

GENERAL

• Is the workplace clean and tidy? (including work areas, office, and washrooms.)

  Yes

  No

  N/A

• Are all areas clear from spillage?

  Yes

  No

  N/A

FIRE EXTINGUISHERS

• Are fire extinguishers in good condition?

  Yes

  No

• Are fire extinguishers unobstructed?

  Yes

  No

• Are fire extinguishers tagged?

  Yes

  No

• Are fire extinguishers in date? Mentioned the dates.

  Yes

  No

• Are fire extinguishers pinned and sealed?

  Yes

  No

• Are the operating instruction displayed in all fire extinguihsers?

  Yes

  No

• Please mentioned the tagged of inspected fire extinguishers

FIRE DETECTION SYSTEM

• Are all devices of fire alarm system working in normal condition?

  Yes

  No

  N/A

• Are fire alarm system is maintained by third party in last 06 month? Mentioned the date

  Yes

  No

  N/A

EMERGENCY EXIT

• Are emergency exits are unobstruced?

  Yes

  No

  N/A

• Is safe access available into and out of emergency exit routes?

  Yes

  No

  N/A

• If emergency exits are locked then key boxes available nearby?

  Yes

  No

  N/A

ELECTRICAL

• Are electrical panels found unobstructed?

  Yes

  No

  N/A

• No naked wiring found in all areas?

  Yes

  No

  N/A

• No loose wiring found in all areas?

  Yes

  No

  N/A

FIRST AID

• Has the adequate number of first aid boxes available?

  Yes

  No

• Has all necessary contents (as per the standard list) available in the first aid box?

  Yes

  No

• Has all contents of first aid box in date? (expiry)

  Yes

  No

SAFETY SIGNAGE

• Is assembly area marked?

  Yes

  No

• Is the emergency exit marked?

  Yes

  No

  N/A

• Is the direction signs of emergency exits marked?

  Yes

  No

  N/A

• Is the direction signs of assembly area marked?

  Yes

  No

  N/A

• Is the fire prevention (prohibition signs) marked? i.e. no smoking, no naked flame etc.

  Yes

  No

  N/A

• Is the manual call points marked?

  Yes

  No

  N/A

• Is the warning sign of displyed near electric fire?

  Yes

  No

  N/A

• Is the first aid areas are marked?

  Yes

  No

  N/A

• Is the emergency contanct numbers pasted in visible location?

  Yes

  No

  N/A

Pest control

• Are all pests observations cleared?

  Yes

  No

• Are all Pest complaints Resolved?

  Yes

  No

• Are all gaps closed?

  Yes

  No

HSE File

• HSE file updated as per requirements?

  Yes

  No

Corrective Actions & Endrosment of Stakeholders

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• To be signed of by the HSE personnel

  Sign

• To be signed off by the Store/warehosue manager or Floor manager

  Sign

• Please add summary of HSE site tour