Section A Documentation Review Score: 0 - Non-Compliant 1 - Compliant

  • Safety Policy

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  • Follow-Up/Remark

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  • Safe Work Procedures

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  • Follow-Up/Remark

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  • Training, awareness and communication

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  • Follow-Up/Remark

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  • Group Meetings

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  • Follow-Up/Remark

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  • Incident Investigation and Analysis

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  • Follow-Up/Remark

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  • In-House Safety Rule

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  • Follow-Up/Remark

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  • Safety Promotion

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  • Follow-Up/Remark

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  • System for Evaluation, Selection and Control of Contractors

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  • Follow-Up/Remark

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  • Safety Inspection

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  • Follow-Up/Remark

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  • Maintenance Regime

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  • Follow-Up/Remark

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  • Risk Assessment

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  • Follow-Up/Remark

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  • Control of Movement and Use of Hazardous Chemical

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  • Follow-Up/Remark

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  • Occupational Health Programme

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  • Follow-Up/Remark

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  • Emergency Preparedness

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  • Follow-Up/Remark

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  • Environmental Control Management

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  • Follow-Up/Remark

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Section B Preventive Actions Against Different Types of Hazard Score 0 - Unacceptable 1 - Unsatisfactory (follow-up) required 2 - Satisfactory but there is room for improvement 3 - Satisfactory

  • Physical Hazard

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  • Follow-Up/Remark

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  • Mechanical Hazard

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  • Follow-Up/Remark

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  • Chemical Hazard

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  • Follow-Up/Remark

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  • Electrical Hazard

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  • Follow-Up/Remark

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  • Fire/Explosion

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  • Follow-Up/Remark

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Section C Other Observations Score 0 - Unacceptable 1 - Unsatisfactory (follow-up) required 2 - Satisfactory but there is room for improvement 3 - Satisfactory

  • Compliant with PUB requirements and Contract Specifications on safety

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  • Follow-Up/Remark

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  • Housekeeping

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  • Follow-Up/Remark

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  • Customer Relations and Management

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  • Follow-Up/Remark

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  • Traffic Management Plan

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  • Follow-Up/Remark

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