I Pro_Network(ENG)

• 工程名稱

• Document No.

• 承判商名稱

• Conducted on

  Date
• Location
  Address

• 檢查人員

1 个人防护用品状况 PPE

• 1.1 施工现场人员是否有穿上安全帽，反光衣和安全鞋 Operatives in worksite were observed wearing helmet,high visibility vest and safety shoes?

  Yes

  No

  N/A

• 1.2 反光衣的反光条是否有效 The tapes of high visibility vest works?

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 1.3 用挖機打路面是否佩戴以下PPE: 耳罩 PPE for digging the ground: hearing protection

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 1.4 風炮作业人员是否佩戴以下PPE: 防尘口罩，手套，防护眼镜，耳罩 PPE for jackhammer operation: dust mask, gloves, goggles, hearing protection

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 1.5 砂轮作业人员是否佩戴以下PPE: 防护眼镜，耳罩 PPE for abrasive wheel operation goggle, hearing protection

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 1.6 焊接作业人员是否佩戴以下PPE: 皮手套，焊接面罩 PPE for welding: leather gloves, welding mask

  Yes

  No

  N/A

2 道路施工安全 Project on roads

指示牌状况 Signage condition

• 2.1 是否有清晰的工程牌（工程编号，施工开始时间及期限等基本信息）Project signage clear(Project code, start date and duration of construction work)

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 2.2 是否有清晰的交通指示牌（如不在交通道路上施工，则无需交通指示牌）Traffic signage clear

  Yes

  No

  N/A

围栏 Barricades

• 2.3 围栏是否相互紧扣，并连续不断围绕工地范围 Are the work area have barricades to secure the work area from unauthorized accesses

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 2.4 围栏状况是否良好（由於圍欄自身原因無法相互緊扣視為"No"） Are the barricades in good condition

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 2.5 雪糕筒和夜间指示灯状况是否良好(无残旧或损坏）Are the traffic cones and flashing lights(at night) in good condition

  Yes

  No

  N/A

• 參考圖片 Photo

• 

行人安全 (施工现场无行人道时为不适用）Passenger safety (not applicable if no pedestrian way close by the worksite)

• 2.6 是否有清晰的行人指示牌 The signage for passenger is clear

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 2.7 對開挖過後的行人道是否擺放防滑踏板 If anti-slip pedals are in place and in good condition on the excavated pedestrian way

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 2.8 行人通道是否畅通无阻 Pedestrian way is clear of slip, trip and falls

  Yes

  No

  N/A

• 參考圖片 Photo

• 

3 工作场所\清洁 Work place / housekeeping / storage / hygiene

• 3.1 地盘是否清洁（0為最差，3為最好） Worksite is clean and tidy (0 is the worst, 3 is the best)

• Add media

  Media

• 3.2 地盘范围内无人吸烟 Nobody smoking in the worksite

  Yes

  No

  N/A

• 3.3 通道是否通畅(电线，工具等乱摆在通道上） Paths in the worksite clean (No cables, tools)

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 3.4 未使用的喉管是否堆放妥善及稳固 The pipes are well stored

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 3.5 木板上的钉子是否除去或壓平 The nails on the wood are removed or planished

  Yes

  No

  N/A

• 參考圖片 Photo

• 

4 急救箱和火险（如果現場沒有，其相關項一律視為"No"）First aid case and fire extinguishers （the related items should be "No" if they are nit found on the worksite

• 4.1 急救箱状况是否保持清洁並無破損 Is first aid case clean and no damage

  Yes

  No

  N/A

• 4.2 急救箱是否有适当的标识，如「+」字 First aid case clearly labelled, such as Red Cross

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 4.3 急救箱的药品是否在保质期内（抽查） No contents past their expiry date

  Yes

  No

  N/A

• 4.4 有否合格的灭火筒（压力指针在绿色区域，并且灭火筒在保质期内） Is there exist qualified fire extinguishers on the worksite (gauze in green area

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 4.5 工作人员是否有使用灭火筒的常识（询问任意现场施工人员） Are the workers on site trained to use fire extinguishers

  Yes

  No

  N/A

5 电力安全 Electrical safety

• 5.1 电箱插座和电缆插头是否为防水型 Sockets and Plug are water proof?

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 5.2 电缆线是否完好无破损（破損處用防水膠布包好視為"Yes") No frayed or damage electrical cables

  Yes

  No

  N/A

6 环境影响 Environmental

• 6.1 化学品容器是否有清晰标签 All containers labelled correctly?

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 6.2 是否將化學品容器，废油桶是否有放在防漏盘内（固體化學品不需要）Chemical containers and oil drum are put in the spill trays

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 6.3 是否有适当灑水以防止施工的扬尘产生（現場沒有灑水，但無看到揚塵時視為不適用） Water is sprayed to avoid raising dust (not applicable if no water spray with no dust on site)

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 6.4 露天存储石粉等原料时是否有适当遮盖（挖出來的泥土視為不適用） Sands and stones stored are properly covered

  Yes

  No

  N/A

• 參考圖片 Photo

• 

7 开挖作业 Excavator

• 7.1 挖掘机标识是否清晰(「机器转动，请勿靠近」） Does excavator has the sign on it ("Keep away, turning machine")

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 7.2 挖泥车行驶的地面是否平稳 If the ground steady even while the excavator is running

  Yes

  No

  N/A

• 參考圖片 Photo

• 

8 基坑防护 Excavator

• 8.1 有否使用梯子或其他安全方式（如临时台阶或斜坡）进入基坑 Ladders or other means (such as temporary steps or sloping) provided to access trench

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 8.2 泥头堆放是否离开坑边0.6米以上 Earth is stored st least 0.6 meter away from the trench

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 8.3 坑道开挖深于1.2米时是否有装设闸板及撑架，或是采用斜坡方式挖掘进行挖掘 Excavation are shored or sloped when the depth is more than 1.2 meter

  Yes

  No

  N/A

• 8.4 沿坑边装设铺板或其他适当的材料作为防护，其高度是否大于15厘米 Shoring equipment must extend 15cm above the ground level (tp prevent materials, tools from rolling or falling into the trench

  Yes

  No

  N/A

• 8.5 是否用泵或其他办法抽出坑内积水（水位需要低於雨鞋高度，基坑内无水时为不适用） Water in excavation need to be discharged

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 8.6 從基坑內抽水時未將水洒到人行道或馬路上 The water exhausted from trench is not drained on the road or pedestrian way

  Yes

  No

  N/A

9 吊装作业 Lifting

• 9.1 起重设备（吊索，吊环）是否完好有破损 The slings/ chains and hooks in good conditions

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 9.2 起重机吊钩是否有防脱钩安全装置（鸭舌） Hooks equipped safety latch

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 9.3 被吊物悬空时，禁止人员在吊臂下停留及穿行 Employees kept from under suspended loads

  Yes

  No

  N/A

• 參考圖片 Photo

• 

10 焊接与切割 Welding and cutting

• 10.1 气樽是否直立放置并固定 Gas cylinders stored upright and secured

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 10.2 压力表状况是否良好无破损 Meter is in good condition

  Yes

  No

  N/A

• 參考圖片 Photo

• 

• 10.3 软管是否完好无破损 Hose is in good condition

  Yes

  No

  N/A

• 10.4 是否有采取防护措施防止焊接强光、火星影响路人（无行人路过的地方为不适用） Install welding shields to protect the passengers from the light and spark of the operation

  Yes

  No

  N/A

• 參考圖片 Photo

• 

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