aamc(f07) - weekly site checklist

Weekly Site Checklist

(Rev. 0) (EHS-01/F07)

Project: Report No.Site Location: Date:

Sr # 01 – HOUSEKEEPING Yes No Remarks1. Are access/ exit routes unobstructed2. Is lighting adequate in area3 Are materials stored properly4 No surplus materials stored in site

5 Are nails removed/ bend from timber/ wood

6 Rubbish containers available.02 - MACHINERY Yes No Remarks

7 Green square8 Pre-use checklist completed9 Rotating equipment & drive belts guarded10 Start & stop controls clearly signed

03 – PPE Yes No Remarks11 Helmet, Coverall, Boot12 Eye protection13 Ear protection14 Dust mask15 B.A16 Other PPE required

04 – LIFTING EQUIPMENT Yes No Remarks17 Valid certificate for lifting equipment18 Valid certificate for crane19 SWL clearly marked20 Colour code

05 – EMERGENCY PROCEDURES Yes No Remarks21 Assembly point posted22 Marshalling point identified23 Fire extinguishers accessible/ identified24 First aid box25 People aware of emergency procedures

06 – EXCAVATION Yes No Remarks26 Excavated material away from the edge27 Safe access to the excavation28 Is shoring required29 Sufficient hazards warning signs

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Weekly Site Checklist

(Rev. 0) (EHS-01/F07)

07 - SCAFOLDING Yes No Remarks30 Scaff tag31 Modification in scaff. structure

08 - PROCEDURES Yes No Remarks32 Work permit posted on site33 Compliance with permit conditions34 Tool box talk35 Method Statements in place36 Near misses reporting

09 - Electrical Yes No Remarks37 All electrical equipment color coded38 Properly insulated39 No damages or broken wires40 ELCB fitted

COMMENTS / RECOMMENDATIONS

Name:Signature:

Approved By:Date:

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