Policy

  • 1. Policy being displayed

Scheduled Waste Management

  • 1. Notification of Scheduled Waste generation to DOE

  • 2. Proper storage area

  • 3. Updated inventory list

  • 4. Proper labelling & coding

  • 5. Scheduled Waste collector & facility provider are registered and approved by DOE

  • 6. Disposal of Schedule Waste as per requirement (Not more than 180 days / not more than 20 tonne from the date generation)

  • 7. Consignment notes availability

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

Spillage Management

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

  • 2. Proper Maintenance of Vehicles/Machinery

  • 3. Chemical Spillage

Erosion & Sediment Control Component

  • 1. Silt Trap/Retention Pond/Sediment Basin located at the lowest point

  • 2. ESCP constructed as per approved & endorsed drawings

  • 3. Silt trap is properly maintain

  • 4. Geotextile used for gabions and silt traps in good conditions

  • 5. Perimeter drain constructed along Project boundary

  • 6. Slopes are properly protected (i.e compacted, turfed, plastic sheet)

  • 7. Earth stockpiled protected by plastic sheet

  • 8. Silt fence properly installed and maintained

  • 9. Wash trough facilities provided at exit point and effectively functioned

  • 10. Water browser deployed

  • 11. Drainage system cleared of sedimentation

  • 12. Sewage and sullage discharge not channel to silt trap

  • 13. Proper installation and maintenance of check dams

  • 14. Access road is properly maintained

Environmental Monitoring

  • 1. Conducted as per EIA Approval Conditions

  • 2. Water, Air and Noise (and vibration) are within stipulated limit

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)

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. Conditions of scaffold

Form Work/False Work

  • 1. Calculation & design by PE

  • 2. Inspection by competent person

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

Hard Barricade

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

  • 2. Barricade or cover are firm

  • 3. Staircase have railings

  • 4. Warning sign

Excavation

  • 1. Barricade around excavated area

  • 2. Adequate protection (shoring, sheetpile, staging)

  • 3. Proper access and ingress

  • 4. Warning sign

  • 5. Permit to Work system

Electrical Safety

  • 1. Warning sign

  • 2. Appropriate electrical installation

  • 3. Responsible person

  • 4. Electrical wire not laid on ground

  • 5. Portable tools inspected and certified safe

Certificate of Fitness

  • 1. Air compressor

  • 2. Crane

  • 3. Competent operator

  • 4. Crane maintenance record

  • 5. Passenger hoist

  • 6. Passenger hoist maintenance record

  • 7. Training records

  • 8. Inspection records

Housekeeping

  • 1. Work area

  • 2. Canteen area

  • 3. Kongsi Area

Emergency Preparedness & Response

  • 1. Availability & displayed of ERT Chart

  • 2. Availability & displayed of Emergency Escape Route

  • 3. Fire Fighting Equipment

  • 4. First Aid facilities

  • 5. Assembly area

  • 6. Emergency contact number

  • 7. Emergency and evacuation drill conducted

Confined Space

  • 1. Warning sign

  • 2. Permit to Work system

  • 3. Competent Person

  • 4. Supervision and Standby Person

Ladder

  • 1. Use of wooden ladder is not allowed

General Requirement

  • 1. Site registration with DOSH

  • 2. Availability of qualified SHO/Safety Supervisor and designated Environmental Officer

  • 3. CIDB Green Card availability

  • 4. Adequate display of ESH signages, notices, info

  • 5. Safe access & egress

  • 6. Adequate lighting

  • 7. Adequate toilet facility

  • 8. Water ponding

SDP Requirements

  • 1. Approved SHMP

  • 2. Approved EMP

  • 3. ESH Inspection Checklist

  • 4. Green zone components are adequate

  • 5. Turnstile / access system is effectively functional

  • 6. Traffic management (signage, signalman)

Other Comment

  • Other comment

Corrective Action Request (CAR)

  • Deadline for submission of Corrective Action

  • Contractor Site Reps.

  • Consultant / SDP Site Reps.

  • SDP ESH Reps.

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