1. Solid Waste Management

  • 1. Domestic Waste is managed properly at site

  • 2. Construction Waste is managed properly at site

  • 3. Domestic Waste is managed properly at Kongsi

  • 4. Designated area for Solid Waste

  • 5. Approved Solid Waste collector by Local Authorities

  • 6. No traced of open burning

2. Spillage Control

  • 1. Sufficient containment bund is provided for concrete mixer, bar bending machine & generator set

  • 2. Maintenance of Vehicles/Machinery

  • 3. Chemical Spillage

3. Environmental Mitigation Measure

  • 1. Wash through

  • 2. Road/access maintenance

4. Personal Protective Equipment

  • 1. Safety Boots

  • 2. Safety Helmet

  • 3. Safety Harness

  • 4. Hand protection

  • 5. Other PPE (face shield, hearing protection, dust mask, safety vest)

5. Scaffolding

  • 1. Competent Erector and inspector

  • 2. Tagging System

  • 3. Inspection Checklist

  • 4. Endorsed design

  • 5. Scaffold erected as per endorsed drawing (platform, railing, cross brace, wall tie, access, base)

  • 6. Condition of scaffold

6. Form Work/False Work

  • 1. Calculation & design by PE

  • 2. Inspection by competent person

7. Working at Height

  • 1. Proper working platform

  • 2. Proper access/staircase

  • 3. Proper PPE (harness, safety Shoe, helmet)

  • 4. Supervision

  • 5. Permit to Work System

8. Hot Work

  • 1. Permit To Work System

  • 2. Fire Extinguisher Provided

9. Hard Barricade

  • 1. Exposed edges, floor opening and lift core barricaded

  • 2. Barricade or cover are firm

  • 3. Staircase have railings

  • 4. Warning sign

10. Excavation

  • 1. Barricade around excavated area

  • 2. Adequate protection electrical installation

  • 3. Proper access and ingress

  • 4. Warning sign

  • 5. Permit to Work system

11. Electrical Safety

  • 1. Warning sign

  • 2. Proper electrical installation

  • 3. Responsible person

  • 4. Electrical wire not laid in ground

  • 5. Portable tools inspected and certified safe

12. Housekeeping

  • 1. Work area

  • 2. Canteen area

  • 3. Kongsi Area

13. Emergency Preparedness & response

  • 1. Available & displayed ERT Chart

  • 2. Available & displayed Emergency Escape Route

  • 3. Fire Fighting Equipment

  • 4. First Aid Facilities

  • 5. Assembly area

  • 6. Emergency contact number displayed

  • 7. Emergency and evacuation drill conducted

14. Confined Space

  • 1. Warning sign

  • 2. Permit to Work system

  • 3. Competent Person

  • 4. Supervision and Standby Person

Other non compliance

  • Other non compliance issues

Corrective Action Request (CAR)

  • Deadline for submission of Corrective Action

Other Comments

  • Other comments

  • On site representative

  • Consultant/SDP Technical Supervisor

  • SDP ESH Representative

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