Title Page
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Inspection Title
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Site
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Conducted on
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Prepared by
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Location
1. Policy
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1. Policy being displayed
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<br>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 availability
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
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6. No traced of open burning
Spillage Management
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1. Sufficient containment bund is provided for concrete mixer,<br>bar bending machine & generator set
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2. Proper Maintenance of Vehicles/Machinery
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3. Chemical Spillage
Erosion & Sediment Control Component
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1. Silt Trap/Retention Pond/Sediment Basin located at the<br>lowest point
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2. ESCP constructed as per approved & endorsed drawings
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3. Silt trap is properly maintain
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4. Geotextile used for gabions and silt traps in good conditions
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5. Perimeter drain constructed along Project boundary
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6. Slopes are properly protected (i.e compacted, turfed, plastic<br>sheet)
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7. Earth stockpiled protected by plastic sheet
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8. Silt fence properly installed and maintained
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9. Wash trough facilities provided at exit point and effectively<br>functioned
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10. Water browser deployed
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11. Drainage system cleared of sedimentation
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12. Sewage and sullage discharge not channel to silt trap
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13. Proper installation and maintenance of check dams
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14. Access road is properly maintained
Environmental Monitoring
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1. Conducted as per EIA Approval Conditions
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2. Water, Air and Noise (and vibration) are within stipulated<br>limit
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3. No sullage or sewage effluent should be discharged into sediment pond or directly into any rivers or public area before it is adequately treated.
Personal Protective Equipment
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1. Safety Boots
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2. Safety Helmet
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3. Safety Harness
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4. Hand protection
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5. Other PPE (face shield, hearing protection, dust mask,<br>safety vest)
Scaffolding
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1. Competent erector and inspector
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2. Tagging system
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3. Inspection checklist
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4. Endorsed design
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5. Scaffold erected as per endorsed drawing<br>(platform, railing, cross brace, wall tie, access, base)
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6. Conditions of scaffold
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
Hard Barricaded
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1. Exposed edges, floor opening and lift core barricaded
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2. Barricade or cover are firm
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3. Staircase have railings
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4. Warning sign
Excavation
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1. Barricade around excavated area
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2. Adequate protection (shoring, sheetpile, staging)
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3. Proper access and ingress
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4. Warning sign
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5. Permit to Work system
Electrical System
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1. Warning sign
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2. Appropriate electrical installation
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3. Responsible person
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4. Electrical cable not laid on ground
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5. Portable tools inspected and certified safe
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. Crane maintenance record
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5. Passenger hoist
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6. Passenger hoist maintenance record
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7. Training records
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8. Inspection records
Housekeeping/ Cleanliness
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1. Work area
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2. Canteen area
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3. Workers Quarters Area
Emergency Preparedness & Response
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1. Availability & displayed of ERT Chart
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2. Availability & displayed of 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
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6. Emergency contact number
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7. Emergency and evacuation drill conducted
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8. Vehicles emergency stop
Confined Space
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1. Warning sign
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2. Permit to Work system
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3. Competent Person
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4. Supervision and Standby Person
Ladder
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1. Use of wooden ladder is not allowed
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 Officer
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3. CIDB Green Card availability
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4. Adequate display of ESH signages, notices, info
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5. Safe access & egress
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6. Adequate lighting
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7. Adequate toilet facility
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8. Water ponding
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9. Cleanliness of workers quarters
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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4. Green zone components are adequate
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5. Turnstile / access system is effectively functional
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6. Traffic management (signage, signalman)
Other Comment Non Compliance
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Other Non Compliance issues
Other Comments
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Other Comments
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Contractor Reps
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Consultant / SDP Reps
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SDP ESH Rep
