General Safety Check List
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AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
EXCAVATION 1
2 3
Are all underground & above ground utilities identified and adequate protection in placed before excavation (isolation) Is the soil piled at least 1.5 meter away from the edge of the excavation. Are excavation collapse prevented by sloping, shoring, benching as appropriate. Is inspection of excavation made by an experienced supervisor/engineer - Before start of work -
As needed throughout the shift
-
After rainstorms or any other hazardincreasing
occurrence
and
the
protection against slides and cave-ins. 4 6 7 8 9 10
11
Arrangement of illumination at construction site is available (if required) Is adequate ladder/ramp available for access/egress of person in the pit. (Ladder shall protrude 1m above the level of landing) Is there any object liable to fall in the excavation Is everyone wears safety helmet & safety shoes at site. Are all temporary electrical connections routed through ELCB/RCCB. Ensure lying of temporary cables used for operation of machines during construction should not cause any danger for electrocution for workmen. After excavation all excavated pits adequately barricaded and warning signs displayed.
Other Observations:
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
Signature of the Site Engineer/Supervisor/H&S Officer:___________________________________
CASTING OF FOUNDATION / CONCRETING 1
Is construction material stacked at safe place & also does not cause any danger (away from pit by 1.5 mtrs or half the depth of the pit whichever is more).
2
Is inspection of excavation made experienced supervisor/engineer - Before start of work
by
an
-
As needed throughout the shift
-
After rainstorms or any other hazardincreasing
occurrence
and
the
protection against slides and cave-ins. 3 4 5 6 7 8 9
Is adequate space maintained between edge of the excavation & reinforcement cage/shuttering plates. Is adequate ladder/ramp available for access/egress of person in the pit. (Ladder shall protrude 1m above the level of landing) Is portable mixer kept minimum two meter away from the edge of excavted pit. Is there any object liable to fall in the excavation Is everyone wears safety helmet & safety shoes at site. Are all temporary electrical connections routed through ELCB/RCCB. Check that lying of temporary cables used during construction activities should not cause any danger for electrocution to workmen.
Other Observations:
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
Signature of the Site Engineer/Supervisor:___________________________________
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
TOWER ERECTION 1 2 3
4
Is proper communication facility available at site during tower erection (if required) Check damage or uneven settlement of foundations. Ensure the derrick used before tower erection has been checked for adequate strength / size. Ensure copy of test certificate for all the lifting machines & tackles. Ensure that the pulleys used before tower erection has been checked for adequate strength / proper size (diameter). Also in case of open type pulleys proper locking arrangements like providing of safety pin is made. Ensure for copy of test certificate for all the lifting machines & tackles.
5
Ensure that the ropes used before tower erection has been checked for adequate strength / physical condition (free from break of strands & knots etc.
6
Ensure that the lifting tools & tackles that is winch machine, chain pulley block, D-shackle etc are in healthy condition & has been tested periodically (at least once in a year by competent person).
7
Ensure that permission has been obtained from aviation authority for erection of towers which comes in the vicinity of flying zones.
8
For rail or road crossing check whether written working plan/permission is available at site with specific reference to safety e.g. skilled & experienced manpower, strength & height of scaffolding to maintain the required clearance etc.
9
Ensure that all the members and proper size of nuts & bolts of lower section are fitted properly before erection of the upper section of tower is Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
taken up. 10
Check that proper arrangement is made while lifting the tower members & fixing them at height i.e. proper size & strength of the hook used for lifting the tower members.
11
Availability of First-Aid box at site
12
Is everyone wearing required PPE as per the nature of hazard? Is Toll Box Talk Meeting conducted before starting of job for making every one aware of the hazard & control measures? Ensure safe clearance from existing overhead power lines /parallel lines considering Induction effect. Ensure that all erectors must wear full body double lanyard safety harness (It must be anchored on rigid support), safety shoes, and safety helmet.
13 14 15
Other Observations:
Signature of the Site Engineer/Supervisor:___________________________________
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
CONDUCTOR STRINGING 1
Is all drivers & plant operators are holding the valid driving license.
2
Check that all safety measures have been taken during stringing of conductor crossing the HV/LT lines (earthing of existing lines etc.)
3
Check that the permit (including isolation/shutdown & induction current grounded) has been obtained from the concerned authority for stringing of conductors while crossing through road / rail/ river/ venerable areas/overhead/below/parallel electrical lines etc (where necessary)
4
Ensure that all members are fitted in tower before under taking conductor stringing works.
5
Ensure that proper size of nuts & bolts is rigidly tightened & punching / tacking / tack welding is done in towers before undertaking stringing job.
6
Check the required painting has been made on tower falling in the vicinity of aviation zones (where necessary).
7
Check the backfilling of the foundation has been done as per the specification.
8
Is Stringing machine/tension puller machine are properly earthed.
9
Check that the lifting tools & tackles i.e. winch m/c, chain pulley block, D-Shackle etc are in healthy condition & has been tested periodically (at least once in a year by competent person). Check for the brake arrangement of the drum reel of conductor during laying/paying out of conductor.
10
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
11 12
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Check approved sag tension chart is available & followed at site
14
Are stringing / line charging information communicated to the villagers in advance?
15
Before stringing starts check that the villagers do not come underneath the job of concerned section. For LT/HT lines, whether special persons are posted at each point of isolation till return of permit (PTW).
17
18 19 20
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
Check that proper communication facility is available at site during of stringing of conductors (if required) Whether the tower has been permanently earthed.
13
16
Actual status Ok/Not Ok/NA
Ensure that all the insulator strings are thoroughly checked for availability & proper fixing of cotter/split pins before hoisting the same. Is everyone wearing required PPE as per the nature of hazard? Is Toll Box Talk Meeting conducted before starting of job for making every one aware of the hazard & control measures? Is emergency vehicle available at site?
Other Observations:
Signature of the Site Engineer/Supervisor:___________________________________ Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
EXCAVATION 1
2 3
Are all underground & above ground utilities identified and adequate protection in placed before excavation (isolation) Is the soil piled at least 1.5 meter away from the edge of the excavation. Are excavation collapse prevented by sloping, shoring, benching as appropriate. Is inspection of excavation made by an experienced supervisor/engineer - Before start of work -
As needed throughout the shift
-
After rainstorms or any other hazardincreasing
occurrence
and
the
protection against slides and cave-ins. 4 6 7 8 9 10
11
Arrangement of illumination at construction site is available (if required) Is adequate ladder/ramp available for access/egress of person in the pit. (Ladder shall protrude 1m above the level of landing) Is there any object liable to fall in the excavation Is everyone wears safety helmet & safety shoes at site. Are all temporary electrical connections routed through ELCB/RCCB. Ensure lying of temporary cables used for operation of machines during construction should not cause any danger for electrocution for workmen. After excavation all excavated pits adequately barricaded and warning signs displayed.
Other Observations:
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
Signature of the Site Engineer/Supervisor/H&S Officer:___________________________________
CASTING OF FOUNDATION / CONCRETING 1
Is construction material stacked at safe place & also does not cause any danger (away from pit by 1.5 mtrs or half the depth of the pit whichever is more).
2
Is inspection of excavation made experienced supervisor/engineer - Before start of work
by
an
-
As needed throughout the shift
-
After rainstorms or any other hazardincreasing
occurrence
and
the
protection against slides and cave-ins. 3 4 5 6 7 8 9
Is adequate space maintained between edge of the excavation & reinforcement cage/shuttering plates. Is adequate ladder/ramp available for access/egress of person in the pit. (Ladder shall protrude 1m above the level of landing) Is portable mixer kept minimum two meter away from the edge of excavted pit. Is there any object liable to fall in the excavation Is everyone wears safety helmet & safety shoes at site. Are all temporary electrical connections routed through ELCB/RCCB. Check that lying of temporary cables used during construction activities should not cause any danger for electrocution to workmen.
Other Observations:
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
Signature of the Site Engineer/Supervisor:___________________________________
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
TOWER ERECTION 1 2 3
4
Is proper communication facility available at site during tower erection (if required) Check damage or uneven settlement of foundations. Ensure the derrick used before tower erection has been checked for adequate strength / size. Ensure copy of test certificate for all the lifting machines & tackles. Ensure that the pulleys used before tower erection has been checked for adequate strength / proper size (diameter). Also in case of open type pulleys proper locking arrangements like providing of safety pin is made. Ensure for copy of test certificate for all the lifting machines & tackles.
5
Ensure that the ropes used before tower erection has been checked for adequate strength / physical condition (free from break of strands & knots etc.
6
Ensure that the lifting tools & tackles that is winch machine, chain pulley block, D-shackle etc are in healthy condition & has been tested periodically (at least once in a year by competent person).
7
Ensure that permission has been obtained from aviation authority for erection of towers which comes in the vicinity of flying zones.
8
For rail or road crossing check whether written working plan/permission is available at site with specific reference to safety e.g. skilled & experienced manpower, strength & height of scaffolding to maintain the required clearance etc.
9
Ensure that all the members and proper size of nuts & bolts of lower section are fitted properly before erection of the upper section of tower is Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
taken up. 10
Check that proper arrangement is made while lifting the tower members & fixing them at height i.e. proper size & strength of the hook used for lifting the tower members.
11
Availability of First-Aid box at site
12
Is everyone wearing required PPE as per the nature of hazard? Is Toll Box Talk Meeting conducted before starting of job for making every one aware of the hazard & control measures? Ensure safe clearance from existing overhead power lines /parallel lines considering Induction effect. Ensure that all erectors must wear full body double lanyard safety harness (It must be anchored on rigid support), safety shoes, and safety helmet.
13 14 15
Other Observations:
Signature of the Site Engineer/Supervisor:___________________________________
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
CONDUCTOR STRINGING 1
Is all drivers & plant operators are holding the valid driving license.
2
Check that all safety measures have been taken during stringing of conductor crossing the HV/LT lines (earthing of existing lines etc.)
3
Check that the permit (including isolation/shutdown & induction current grounded) has been obtained from the concerned authority for stringing of conductors while crossing through road / rail/ river/ venerable areas/overhead/below/parallel electrical lines etc (where necessary)
4
Ensure that all members are fitted in tower before under taking conductor stringing works.
5
Ensure that proper size of nuts & bolts is rigidly tightened & punching / tacking / tack welding is done in towers before undertaking stringing job.
6
Check the required painting has been made on tower falling in the vicinity of aviation zones (where necessary).
7
Check the backfilling of the foundation has been done as per the specification.
8
Is Stringing machine/tension puller machine are properly earthed.
9
Check that the lifting tools & tackles i.e. winch m/c, chain pulley block, D-Shackle etc are in healthy condition & has been tested periodically (at least once in a year by competent person). Check for the brake arrangement of the drum reel of conductor during laying/paying out of conductor.
10
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
11 12
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Check approved sag tension chart is available & followed at site
14
Are stringing / line charging information communicated to the villagers in advance?
15
Before stringing starts check that the villagers do not come underneath the job of concerned section. For LT/HT lines, whether special persons are posted at each point of isolation till return of permit (PTW).
17
18 19 20
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
Check that proper communication facility is available at site during of stringing of conductors (if required) Whether the tower has been permanently earthed.
13
16
Actual status Ok/Not Ok/NA
Ensure that all the insulator strings are thoroughly checked for availability & proper fixing of cotter/split pins before hoisting the same. Is everyone wearing required PPE as per the nature of hazard? Is Toll Box Talk Meeting conducted before starting of job for making every one aware of the hazard & control measures? Is emergency vehicle available at site?
Other Observations:
Signature of the Site Engineer/Supervisor:___________________________________ Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
AL Sharif Group & KEC INTERNATIONAL LTD. S.N
GENERAL HEALTH & SAFETY CHECKLIST
Description of activity
Actual status Ok/Not Ok/NA
Risk potential for prioritization of follow-up action
Recommendation for improvement
(High-A, MediumB, Low-C)
Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B: Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
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