INDIAN OIL CORPORATION LTD.

MANMAD TERMINAL
CONSTRUCTION HEALTH & SAFETY AUDIT
INSPECTION CHECKLIST

INSPECTED BY SITE / LOCATION :-

DATE :-

NOT
SR.NO CHECK POINTS N/A OK ACTION
OK
1 SITE ACCESS
CLEAN,CLEAR
ADQUATE RAMPS
ADQUATE STAIRS,LADDERS
2 DISPLAY SAFETY SINAGES AND PRINTS
HSE POLICY
SITE LAYOUT PLAN
EMERGENCY NUMBERS
EMERGENCY PROCEDURE
MSDS
SAFETY POSTURES
WARNING SINAGES
3 PROTECTIVE EQUIPMENTS
HELMET, SHOES, JACKET WORN
EYE & HEARING PROTECTION
SAFETY BELT ( ANCHORED )
RESPIRATORS, MASK.
4 GUARDRAILS,BARRICADES, HORDING
LOCATED WHEREVER REQUIRED
PROPERLY CONSTRUCTED, SECURED
INDICATED OR PROTECTED
5 LADDERS / SCAFFOLDS
INSPETED AND TAG PROVIDED
SECURED / TIDE OFF
PLATFORM, GUARD RAILS, TOEBOARD
SAFE USABLE CONDITION
6 HOUSE KEEPING
GENERAL ORDERLINESS
CLEARE WALKWAYS / DOORWAYS
CLEAR WORK AREAS
STABILITY OF MATERIAL
REGULAR DISPOSIBLE OF WASTE
NAILS REMOVED AND BENT DOWN
MATERIAL IDENTIFIED
MATERIAL ON ITS PLACE

CONSTRUCTION HEALTH AND SAFETY AUDIT INSPECTION CHECKLIST

 INDIAN OIL CORPORATION LTD.
MANMAD TERMINAL
NOT
SR.NO CHECK POINTS N/A OK ACTION
OK
7 WORKER EDUCATION
SAFETY MEETINGS HELD PERODICALLY
NEW EMPLOYEES INDUCTION
TOOLBOX TALK ON REGULAR
JOB RELATED SAFETY TRAINING
8 RECORD KEEPING
SWMS/HIRA/JSA
FIRST AID RECORDS
ACCIDENT REPORTING PROCEDURE
PERMIT RECORD
CHECKLIST
9 FALL PROTECTION IN USE
UNPROTECTED OPENINGS AND EDGES
PROVISION FOR FALL PROTECTION
10 ELECTRICAL SAFETY
GENERAL CONDITION OF CABLES
PLUG TOPS AND CONNECTIONS
PANEL GOOD CONDITION
PANEL SECURLY MOUNTED
PANEL PROTECTED FROM RAIN
OVERHEAD CABLE CLERANCE
TRIP HAZARD
EARTHING
DANGER SINAGES POSTED
AUTHORIZED ELECTRICIAN
11 FIRE PROTECTION
ADQUATE NO . OF FIRE-EXTINGUISHERS
FLAMMABLE MATERIAL PROPERLY
STORED.
COMBUSTIBLE MATERAIL PROPERLY
STORED.
EMERGENCY FIRE HELPLINE NUMBERS
POSTED
12 FIRST AID REQUIREMENTS
FIRST AIDER
FIRST AID KIT AVAILABLE AND
ADQUATELY STOCKED.
13 ILLUMINATION
ADQUATE LIGHTNING PROVIDED
HALOGEN AND CONNECTIONS SECURED
14 VENTILLATION
WORK AREA FREE OF FUMES AND
SMOKE
FREE CIRCULATION OF AIR

CONSTRUCTION HEALTH AND SAFETY AUDIT INSPECTION CHECKLIST

 INDIAN OIL CORPORATION LTD.
MANMAD TERMINAL
NOT
SR.NO CHECK POINTS N/A OK ACTION
OK
15 STEEL ERECTION
WORKERS INDUCTED / SKILLED
PROPER ACCESS
SWMS/HIRA/JSA BEING FOLLOWED
SAFETY BELT ANCHORED
PROVISION OF LIFE LINE
SAFETY NETS AND PLATFORM
OPENING COVERED AND BARRICADING
EQUIPMENT INSPECTED
LIFTING TOOLS AND TACKLES
INSPECTED
LOAD CALCULATION DONE
GUIDELINE AND DRIVEN ROPE USED
SAFE MAN POSITIONED WHILE
CLIMBING AND WHILE CHANGING
POSITION.
COUNTINOUS SUPERVISION

OTHER COMMENTS/ CONCERNS:-

INSPECTOR SIGN WITH STATEMENT SCORING GOOD / ACCEPTABLE / UNACCEPTABLE.

CONTRACTOR STATEMENT AGAINEST NON CONFORMANCE

CONSTRUCTION HEALTH AND SAFETY AUDIT INSPECTION CHECKLIST