Title Page
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District
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Building Name / Area
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Date Inspected
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Inspector
General or Fit-Out PTW
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Is there an ongoing contractor activity upon inspection?
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Is there a valid General or Fit-Out permit in place?
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Are the contractors wearing proper & complete PPEs?
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Are the contractors been inducted & having induction sticker on their helmets?
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Are the emergency exits & fire fighting equipment free from any obstruction?
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Are the scaffolds properly erected & have updated green scaffold tags displayed?
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Are the wastes regularly disposed off & area undergone proper housekeeping?
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Are the smoke detector covers removed when no fire warden or staff is available?
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Is the area properly barricaded with appropriate signages?
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Are the lifts properly protected when used to transport materials?
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Are the MEWPs having proper tire & under carriage protection?
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Is there a Sub PTW involved?
Hot Works PTW
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Is there an ongoing contractor activity upon inspection?
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Is there a valid Hot Works permit in place?
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Is there a trained & certified fire warden available to watch over the activity?
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Is there an appropriate & inspected fire fighting equipment available?
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Are there any flammable or combustible materials nearby the hot work activity?
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Do welding & torch hoses fitted with flashback arrestors?
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Is the area for conducting hot work properly isolated?
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Are the staff working on hot work activity wearing proper PPEs?
Confined Space PTW
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Is there an ongoing contractor activity upon inspection?
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Is there a valid Confined Space permit in place
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Is there an available gas monitoring device & properly calibrated?
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Is the CS Entrant wearing proper PPEs (respirator mask, hard hat, safety shoes, hi-vest)?
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Is the CS Entrant wearing a body harness attached to a rescue tripod?
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Is gas monitoring being conducted at regular intervals & recorded?
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Is there sufficient lighting especially when the CS is conducted at night?
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Is there a CS Attendant monitoring the activity while the Entrant is inside the CS?
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Are the contractors aware of the Emergency Rescue Plan for CS?
Working at Height PTW
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Is there an ongoing contractor activity upon inspection?
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Is there a valid Work at Height permit in place (for rope access works)?
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Are the contractors wearing full body harnesses & properly attached to lanyards?
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Is the affected area properly isolated and barricaded with appropriate signage?
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Is there sufficient lighting especially when the work is conducted at night?
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Is the work at Height activity closely monitored by a supervisor and/or HSE?
Excavation PTW
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Is there an ongoing contractor activity upon inspection?
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Is there a valid Excavation permit in place?
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Is the excavated area properly isolated and barricaded with appropriate signage?
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Are the surrounding assets (benches, running tracks, facade walls, etc.) properly protected?
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Is the Emergency Vehicle Access route clear from any obstructions?
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Are there any equipment placed/ parked near the excavated pit (less than 1 metre away)?
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Are the contractors wearing complete & proper PPEs?
Mobile Crane PTW
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Is there an ongoing contractor activity upon inspection?
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Is there a valid Mobile Crane permit in place?
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Is the mobile crane not blocking the Emergency Vehicle Access route?
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Is the road/ pavement properly protected with solid and sturdy road protection?
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Is the mobile crane not blocking any of the fire hydrants?
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Is the mobile crane activity being closely monitored by a supervisor and/ or HSE?
Isolation and Energized Electrical Works PTW
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Is there an ongoing contractor activity upon inspection?
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Is there a valid System Isolation permit in place?
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Is there a valid Energized Electrical Works permit in place?
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During electrical isolation, is the system properly LOTO'd with clear identification tag?
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Are the contractors wearing complete & proper PPEs?
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Is there a trained & certified fire warden available during the duration of the FLS isolation?
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Are there appropriate fire fighting equipment available during the duration of the FLS isolation?