Title Page
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Document No.
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Audit Title
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Location/Project
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Conducted on
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Prepared by
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Location
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Personnel
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The certificate of factory registration from MOM is still valid
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Temporary electrical supply license issued by EMA & comply with CP 88 <br>
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Monthly LEW inspection for the installation &I use of temporary electrical supply
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Safety Management system,fall prevention plan and lifting plan in place
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Site organization and safety committee organization chart updated
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System to monitor temperature and recorded twice daily for infectious virus
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Wireless real time noise meter are in place to monitor noise level at all times
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Temporary hoardings are constructed in accordance to PE design & specification
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Temporary rubbish chute installed in accordance with PE design & issued COS
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Temporary material platform in accordance to a PE's design & issued COS
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Site access for crane and heavy machinery are in accordance with PE design
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Air receiver inspected every 24 months by an AE and issued with AR certificate
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PUB clearance received for installation of ECM plan and displayed in office
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ECM plan updated and monthly inspection conducted & endorsed by QECP
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Earth control measures are in place & silt content discharge is < 50 gm/litre
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COS issued for load test set up of concrete blocks in accordance to PE design
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Competent person on site appointed to oversee the piling operation & rigging operations
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Competent persons are appointed to operate MEWP and lifting machines
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Competent persons are appointed for operation of concrete pump
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Competent persons appointed for operation of P/M hoist
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Competent persons are appointed for operation of hydraulic compact roller
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Competent persons are appointed for operation of gondolas
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Summary for P/M Hoist, gondola MCWP & tower crane updated
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Summary of risks hazards assessment and safe work practice in place
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Monthly COS for proper landing, automatically protected gate issued by PE
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LE certificates for MCWP, gondola and P/M Hoist are within 6 monthly validity
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Lifting machines had been inspected by AE & issued with valid LM certificates
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Permit to work application form submitted and approved for hazardous work
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Lifting supervisor to inspect and update monthly color coding of LG
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Formwork inspected by competent person before, during and after concrete
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Formwork inspected inspected and COS issued by PE prior to concreting slab / beam
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ECO to check and monitor environmental health safety facilities on site
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ECO to monitor movements & handling of hazardous materials substance
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Cable detection & underground services identified prior to excavation works
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Excavator operator is appointed and registered with SP Grid
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Excavation > 1.5 ~ 4.0 meters require shoring or certified safe to work by PE
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Excavation > 4.0 meters require shoring constructed in accordance to PE's design
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Excavation guarded by adequate barricade & warning signs displayed
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Access provided for excavation > 1.2 meters and extend 1.0 meter above ground
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No stockpile of material or earth < 1.0 meter above ground
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Engineer to check and monitor soil erosion and stability in excavation work
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Earth stockpile and slopes are covered with canvas to prevent erosion
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Lifting Supervisor and rigger / signalman present on site to oversee lifting work
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Re-bar yard area is demarcated and maintained with good housekeeping
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Vehicle speed limit signs and warning signs displayed on site
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Adequate fire extinguisher points are inspected and updated monthly
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MCB are secured / safe and danger signs are displayed on the front covers
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Approved type electrical sockets and double pole DB boxes are used
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Cables are hung above ground on insulated hangers and obstruction free
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Overhead shelters provided for exit / entry to buildings under construction
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Safety and environmental health banners / posters displayed on site
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Metal scaffold erected by competent persons in accordance to PE design
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Proper storage and compartments for oxy-acetylene gas cylinders
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Adequate ventilation provided to confined space or deep trench
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Safety helmet & footwear worn by all workers by site
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Full safety harness provided and worn by workers working at heights
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Safety face shield / eye protection worn by hot work / welders
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Workers put on reflective vests that require them to be prominently visible
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Ear protection provided to workers working in excessive noise condition
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Respiratory protection provided to workers working in dusty environment
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Temporary barricades installed along edge of construction slab in place
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Materials not placed <1.5 meters from edge of construction slab
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Acknowledge by: