Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Policy
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1. Policy being displayed
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2. Policy being communicated
Scheduled Waste Management
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1. Notification of Scheduled Waste generation to DOE
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2. Proper storage area
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3. Updated inventory list
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4. Proper labelling & coding
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5. Scheduled Waste collector & facility provider are registered and approved by DOE
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6. Disposal of Schedule Waste as per requirement (Not more than 180 days / not more than 20 tonne from the date generation)
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7. Consignment notes availibility
Solid Waste Management
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1. Domestic Waste is managed properly at site
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2. Construction Waste is managed properly at site
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3. Domestic Waste is managed properly at Kongsi
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4. Designated area for Solid Waste
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5. Approved Solid Waste collector by Local Authorities
Spillage Control
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1. Concrete mixer
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2. Bar Bending Machine
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3. Generator set
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4. Maintenance of Vehicles/Machinery
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5. Chemical Spillage
Erosion & Sediment Control
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1. Silt Trap/Retention Pond/Sediment Basin are manage properly
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2. Drainage is manage properly at site
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3. Slope protection
Sewerage and Sullage Control
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1. Sewerage is managed properly at site
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2. Sullage is manage properly at site
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3. Sewerage is managed properly at kongsi
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4. Sullage is managed properly at kongsi
Environmental Mitigation Measure
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1. Wash trough
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2. Road/access maintenance
Personal Protective Equipment
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1. Safety Boots
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2. Safety Helmet
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3. Safety Harness
Scaffolding
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1. Competent Erector
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2. Tagging System
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3. Inspection Checklist
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4. Approved design
Form Work/False Work
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1. Calculation & design by PE
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2. Inspection by competent person
Working at Height
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1. Proper working platform
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2. Proper access/staircase
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3. Proper PPE (harness, safety Shoe, helmet)
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4. Supervision
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5. Permit to Work System
Exposed Floor Edges
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1. Baricade or cover are provided
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2. Barricade or cover are firm
Floor Opening
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1. Barricade or cover provided
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2. Barricade or cover are firm
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3. Warning sign
Electrical Safety
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1. Warning sign
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2. Proper electrical installation
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3. Responsible person
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4. Electrical Wiring
Certificate of Fitness
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1. Air compressor
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2. Crane
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3. Competent Operator
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4. Servicing record
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5. Passanger hoist
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6. Servicing record
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7. Portable Gondola Lift
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8. Servicing record
Housekeeping
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1. Work area
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2. Canteen area
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3. Kongsi Area
Emergency Preparedness & response
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1. Available & displayed ERT Chart
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2. Available & displayed Emergency Escape Route
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3. Fire Fighting Equipment
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4. First Aid Facilities
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5. Assembly area
Confined Space
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1. Warning sign
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2. Permit to Work
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3. Competent Person
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4. Supervision and Standby Person
General Requirement
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1. Site registration with DOSH
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2. Availability of qualified SHO/Safety Supervisor and designated Environmental
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3. CIDB Card availability
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4. Adequate display of ESH signages i.e. Safety First, Safety reminder, Wearing of Suitable PPE, dangerous/harmful chemical and flammable material
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5. Safe access & agress
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6. Adequate lighting
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7. Availability & displayed Safety Committee chart
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8. Appointment letter & minute of meeting
SDP Requirement
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1. Approved SHMP
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2. Approved EMP
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3. ESH Inspection Checklist
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5. Water quality monitoring
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6. Air quality monitoring
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7. Noise monitoring
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8. Written notice from Department Of Environment for istallation of diesel Powered power Generator. (More than 110 KVA)
Other non compliance
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Other non compliance issues
Corrective Action Request (CAR)
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Deadline for submission of Corrective Action
Other Comments
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Other comments
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On site representative
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Consultant/SDP Technical Supervisor
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SDP ESH Representative
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