Title Page

  • Document No.

  • Audit Title

  • Location/Project

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • The certificate of factory registration from MOM is still valid

  • Temporary electrical supply license issued by EMA & comply with CP 88 <br>

  • Monthly LEW inspection for the installation &I use of temporary electrical supply

  • Safety Management system,fall prevention plan and lifting plan in place

  • Site organization and safety committee organization chart updated

  • System to monitor temperature and recorded twice daily for infectious virus

  • Wireless real time noise meter are in place to monitor noise level at all times

  • Temporary hoardings are constructed in accordance to PE design & specification

  • Temporary rubbish chute installed in accordance with PE design & issued COS

  • Temporary material platform in accordance to a PE's design & issued COS

  • Site access for crane and heavy machinery are in accordance with PE design

  • Air receiver inspected every 24 months by an AE and issued with AR certificate

  • PUB clearance received for installation of ECM plan and displayed in office

  • ECM plan updated and monthly inspection conducted & endorsed by QECP

  • Earth control measures are in place & silt content discharge is < 50 gm/litre

  • COS issued for load test set up of concrete blocks in accordance to PE design

  • Competent person on site appointed to oversee the piling operation & rigging operations

  • Competent persons are appointed to operate MEWP and lifting machines

  • Competent persons are appointed for operation of concrete pump

  • Competent persons appointed for operation of P/M hoist

  • Competent persons are appointed for operation of hydraulic compact roller

  • Competent persons are appointed for operation of gondolas

  • Summary for P/M Hoist, gondola MCWP & tower crane updated

  • Summary of risks hazards assessment and safe work practice in place

  • Monthly COS for proper landing, automatically protected gate issued by PE

  • LE certificates for MCWP, gondola and P/M Hoist are within 6 monthly validity

  • Lifting machines had been inspected by AE & issued with valid LM certificates

  • Permit to work application form submitted and approved for hazardous work

  • Lifting supervisor to inspect and update monthly color coding of LG

  • Formwork inspected by competent person before, during and after concrete

  • Formwork inspected inspected and COS issued by PE prior to concreting slab / beam

  • ECO to check and monitor environmental health safety facilities on site

  • ECO to monitor movements & handling of hazardous materials substance

  • Cable detection & underground services identified prior to excavation works

  • Excavator operator is appointed and registered with SP Grid

  • Excavation > 1.5 ~ 4.0 meters require shoring or certified safe to work by PE

  • Excavation > 4.0 meters require shoring constructed in accordance to PE's design

  • Excavation guarded by adequate barricade & warning signs displayed

  • Access provided for excavation > 1.2 meters and extend 1.0 meter above ground

  • No stockpile of material or earth < 1.0 meter above ground

  • Engineer to check and monitor soil erosion and stability in excavation work

  • Earth stockpile and slopes are covered with canvas to prevent erosion

  • Lifting Supervisor and rigger / signalman present on site to oversee lifting work

  • Re-bar yard area is demarcated and maintained with good housekeeping

  • Vehicle speed limit signs and warning signs displayed on site

  • Adequate fire extinguisher points are inspected and updated monthly

  • MCB are secured / safe and danger signs are displayed on the front covers

  • Approved type electrical sockets and double pole DB boxes are used

  • Cables are hung above ground on insulated hangers and obstruction free

  • Overhead shelters provided for exit / entry to buildings under construction

  • Safety and environmental health banners / posters displayed on site

  • Metal scaffold erected by competent persons in accordance to PE design

  • Proper storage and compartments for oxy-acetylene gas cylinders

  • Adequate ventilation provided to confined space or deep trench

  • Safety helmet & footwear worn by all workers by site

  • Full safety harness provided and worn by workers working at heights

  • Safety face shield / eye protection worn by hot work / welders

  • Workers put on reflective vests that require them to be prominently visible

  • Ear protection provided to workers working in excessive noise condition

  • Respiratory protection provided to workers working in dusty environment

  • Temporary barricades installed along edge of construction slab in place

  • Materials not placed <1.5 meters from edge of construction slab

  • Acknowledge by:

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