Country Business: India, DeliveryConcerns Doc. No: Site OHS Audit Checklist Rev.

Nokia
No. Issue Date: and
01 30-10-
Solutions Networks
2013

SITE OHS INSPECTION CHECKLIST

Site ID Hawaipatti
Name & Address of the site Hawaipatti
Site Inspection Date 8/26/2019
Site Auditor Name & Contact No. DEEPAK SINGH / 8875000905

S. No. Audit Parameter Yes No

1 Road & Vehicle Safety

I. Vehicle Inspection Checklist Filled before
starting the Journey.
Yes
II. Vehicle Condition ( to be confirmed from
driver / physical observation)
Yes
III. First Aid Box fully stocked and products
within expiry.
Yes
IV. Fire Extinguisher fully charged and been
maintained within last six months?
Yes
V. Seat belt usage by the driver, front & rear
passengers.
Yes
VI. Commercial vehicle with all relevant papers.
Yes
VII. Using of mobile by driver while driving. No
VIII. Rash Driving or Over speeding.
No
IX. Driver trained in Safe/Defensive Driving and
certificate available/verified.
Yes
2 Operation Control
I. Person (s) working at site have gone though
Induction, Core OHS and First Aid Training
Program.
Yes
II. Pre-employment health check conducted
for all the team members.
Yes
III. All PPE's being used at site are of NSN
approved standard. Yes
IV. Person (s) working at site are having ID-
card, and wearing proper clothes.
Yes
V. Site Level Risk Assessment Conducted. Yes
VI. Tool Box Talk conducted. Yes
VII. OHS Permit System issued and maintained
(Specify Permit no.)
Yes
VIII. Person (s) working at site are aware of what
to do in case of Emergency and have
Emergency Contact nos.
Yes
3 Site Infra Condition
Country Business: India, DeliveryConcerns Doc. No: Site OHS Audit Checklist Rev.Nokia
No. Issue Date: and
01 30-10-
Solutions Networks
2013

I. Site Safety Survey conducted. Yes

II. Site access adequate and safe. Yes
III. Adequate site Tower Infra condition. Yes
IV. Adequate site Electrical Infra condition.
Yes
V. Adequate site Security condition. Yes
VI. Adequate Site Shelter condition. Yes
VII. Adequate site DG/PIU/Battery condition.
Yes
VIII. Adequate site Fire Equipment condition.
Yes
IX. Other (Please specify):
 Country Business: India, DeliveryConcerns Doc. No: Site OHS Audit Checklist Rev.Nokia
No. Issue Date: and
01 30-10-
Solutions Networks
2013

CKLIST
Hawaipatti
Hawaipatti
8/26/2019
AK SINGH / 8875000905

Remarks & Photograph if Available

Ok

Ok

DL Available, DLNO. RJ1020060029674, DDT CERTIFICATE NO.- 466801706040001

(1)Induction training date :27-07-2017

(2)Working at height certificate
no:500701707270003
(3)FA certificate no.:

Employee's Id Number-STPLN3783

RAJ/INRJ001680/26082019/HT/DEEPAK.SINGH2 /3029190

Share the remarks and photograph with

TT Number for Indus Site
Country Business: India, DeliveryConcerns Doc. No: Site OHS Audit Checklist Rev.Nokia
No. Issue Date: and
01 30-10-
Solutions Networks
2013
Share the remarks and photograph with
TT Number for Indus Site