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Weekly Site Checklist ( Rev. 0 ) ( EHS-01/F07 ) Project: Report No. Site Location: Date: Sr # 01 – HOUSEKEEPING Yes No Remarks 1. Are access/ exit routes unobstructed 2. Is lighting adequate in area 3 Are materials stored properly 4 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 square 8 Pre-use checklist completed 9 Rotating equipment & drive belts guarded 10 Start & stop controls clearly signed 03 – PPE Yes No Remarks 11 Helmet, Coverall, Boot 12 Eye protection 13 Ear protection 14 Dust mask 15 B.A 16 Other PPE required 04 – LIFTING EQUIPMENT Yes No Remarks 17 Valid certificate for lifting equipment 18 Valid certificate for crane 19 SWL clearly marked 20 Colour code 05 – EMERGENCY PROCEDURES Yes No Remarks 21 Assembly point posted 22 Marshalling point identified 23 Fire extinguishers accessible/ identified 1

Aamc(f07) - Weekly Site Checklist

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Page 1: 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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Page 2: Aamc(f07) - Weekly Site Checklist

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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