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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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