EHS INSPECTION CHECKLIST

Inspection No.:

503406 -

CC1403
Package NB

- 68RA -

0001
Serial NB

Inspection date :

2013-06-11
(yyyy-mm-dd)

Contractor : Sub-Contractor (if any) :

Saif Bin Darwish

Location :

A.1000 / Construction site/all areas New Admin area

C 1) Housekeeping, Site Conditions and Workers Welfare a) Posters, emergency number and signboard b) Lunchrooms, smoking area and rest areas c) Sanitary facilities (toilets and ablution facility) d) Drinking water facility (ice, chillers, thermos) e) Free of obstructions and passage way clear f) Areas are clean and rubbish free g) Waste containers and recycling h) Slipping, tripping and protrusion nails/rebars i) Cables and hoses j) Opening covering, barrication and guards k) Access are gravelled and compacted l) Free from fire hazards m) Spill and contaminated soil n) Certified first aider and first aid station 2) Personal Protective Equipments a) Safety helmet b) Foot protection and safety boots c) Protection clothing, reflective vest and gloves d) Ear protection e) Eye / Full Face Protection (Grinding/Welding) f) Respirators and masks g) Safety harness/lanyards h) Eye wash and shower available i) PPE storage conditions and inspections j) Safety seat belt is in place and used 3) Scaffolds a) Footing is stable and leveled b) Height/base ratio is less than 3:1 c) Scaffold is anchored, plumbed and braced d) Proper guard rail (no cable or rope rail) e) Ladder provided / extends 3ft above platform f) Full work platform and toe boards are provided g) Mobile scaffold (wheels and surrounding area) h) Scaffold is properly tagged i) Weekly inspection carried 4) Ladders and Stairways a) Properly constructed (wooden) and condition b) Angle ratio 4:1 is respected c) Properly secured and tie-off at top both ends d) Anti-slip feet e) Stairway/ladder access (elevation 19 in) f) Handrails (stairway of 4 risers or 30 in) 5) Tools a) Good condition and in proper order

N/C N/A 7) Material Storages and Hazardous Materials a) Racks and shelves are provided b) Storage area is in good order and clean c) Stacking of material/pallets/equipment d) Hazardous material safe storage conditions e) MSDS 8) Electrical a) Properly protected b) System and cord are grounded c) Cords/cables/tolls condition (color coded) d) Lock out system is in place and proper e) Main switches readily accessible 9) Compressed Gas Cylinders a) Storage area location, shading and ventilation b) Upright and secured position (chained) c) Cap is in place and cylinder is labeled d) Shut off at bottle when not used e) Gauge and hose is in good condition/repair f) Flash-back arrestor is in place g) Removed from area when empty/not in use h) Not stored in stairway/egress route 10) Rigging a) Area is cleared for overhead hoisting b) Slings/ropes in good condition (color coded) c) Tag lines in use d) Rigger men designated/identified/qualified e) Safe distance from powerlines f) Proper radius for loads g) Area is properly barricaded h) Crane daily check list completed i) Crane fitted with anti two block/load indicator j) Maintenance log book in cranes cab k) Crane load chart in cab, and legible 11) Excavation a) Barrication/warning lights/appropriate signs b) Properly sloped, shored and benched c) Soil pile located > 1m from the edges d) Safe proper access/egress provided 12) Fire Prevention a) Extinguishers available/adequate/inspected c) No Smoking signs are posted as required d) Fire blankets are available (if required) e) Welding areas kept free of combustibles f) Emergency Assembly Point 13) Permits and Risk Assessments

N/C N/A

503406-AD0000-69AF-00402_R01 (2012-05-15)

EHS INSPECTION CHECKLIST

b) Inspected and taged (color coded) 503406 - CC1403 c) Guard is in place and serviceable d) Power-activated tool is used properly e) Safe use of tool or equipment f) Earth Leakage Circuit Breaker connected 6) Vehicles and Equipments a) Operated by authorized personnel b) Warning device is operative c) Speed limit is observed d) Good condition (i.e. smoke, fume, leak) e) Used in a proper manner g) Inspected and tagged h) Log books completed i) Spill kit in vehicles/equipment or nearby j) Drip tray/bunded wall Note: C : Compliance Remarks: It was reported that the garbage was removed from site but same condition was noticed and there is no change. All Banks men should be extinguish with red helemts. N/C : Non-compliance N/A : Not applicable a) Permit is obtained, available and posted b) Conditions followed/precautions implemented c) Risk Assessment approved/available/followed d) EHS Approvals 14) General a) Tool box meetings and training b) Unsafe act

- 68RA -

0001

Category Housekeeping, Site Conditions and Workers Welfare

Non-Compliance

Recommendation

Target Date 2013-06-13

Waste material and garbage bin All waste/Garbage should be removed is unavailable, in poor condition from site. and/or not regularly emptied Drinking water facility (ice, chillers, thermos, filters) is unvailable, unclean and/or in poor condition Excavation is not properly barricaded and/or has no warning lights/signs Passage way and/or work area are obstructed, not cleared and/or congested Vehicle/equipment is not used properly and safely Waste material and garbage bin is unavailable, in poor condition and/or not regularly emptied Water drinking station was empty, water cooler was missing.

Housekeeping, Site Conditions and Workers Welfare

2013-06-11

Excavation

Barriers were on the ground, should be secured to prevent them from falling. Proper access for all cool rooms to aviod workers to climb the slope. One banks man was noticed sitting, where 3 equipments were running at the same area. Waste skip should be emptyied regularly.

2013-06-12

Housekeeping, Site Conditions and Workers Welfare

2013-06-15

Vehicles and Equipments

2013-06-11

Housekeeping, Site Conditions and Workers Welfare

2013-06-12

SLII EHS Advisor:

503406-AD0000-69AF-00402_R01 (2012-05-15)

Ashraf Timraz

EHS INSPECTION CHECKLIST

Name Signature

503406 Contractor Representative:

CC1403

- 68RA -

0001

Venkadesh Name Signature

503406-AD0000-69AF-00402_R01 (2012-05-15)

EHS INSPECTION CHECKLIST

Pictures 503406 CC1403 - 68RA 0001

503406-AD0000-69AF-00402_R01 (2012-05-15)