VILAS JAVDEKAR EHS AUDIT

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Documentation Management

• EHS Plan (Enticement, Health & Safety Plan)

  Compliant

  Non-Compliant

  N/A

• Induction Record / Indemnity Book

  Compliant

  Non-Compliant

  N/A

• Tool Box Talk Record TBT Book

  Compliant

  Non-Compliant

  N/A

• Job Specific Training Record / Book

  Compliant

  Non-Compliant

  N/A

• Online BOCW Registration Record

  Compliant

  Non-Compliant

  N/A

• Safety Material issue Register

  Compliant

  Non-Compliant

  N/A

• Housekeeping Register (Weekly Report)

  Compliant

  Non-Compliant

  N/A

• Water Testing Report (Every 3 Month)

  Compliant

  Non-Compliant

  N/A

• Electrical Safety Register (RCCB/MCCB & Earth Pit)

  Compliant

  Non-Compliant

  N/A

• Accident / Incident Report & Register

  Compliant

  Non-Compliant

  N/A

• First-Aid Register

  Compliant

  Non-Compliant

  N/A

• PPE’s Awareness Register

  Compliant

  Non-Compliant

  N/A

• Tower Crane checklist Report

  Compliant

  Non-Compliant

  N/A

• Mock Drill Report & PPT

  Compliant

  Non-Compliant

  N/A

• All Types of Work Permit

  Compliant

  Non-Compliant

  N/A

• Labour Camp Room Allotment Register

  Compliant

  Non-Compliant

  N/A

• Fire Extinguisher Refiling Register/ Checklist

  Compliant

  Non-Compliant

  N/A

• Door Step School Children & Staff Attendance Register

  Compliant

  Non-Compliant

  N/A

• Hazard Identification Risk Assessment (HIRA)

  Compliant

  Non-Compliant

  N/A

• Job safety Analysis (JSA) All Activity

  Compliant

  Non-Compliant

  N/A

• Medical Health Check-up Ragister Or Report

  Compliant

  Non-Compliant

  N/A

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• Project Manager

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• Person conducting this Audit.

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• Audit concluded at:

  Date