Construction Phase DATE Title of document

being checked
OSH/EHS Plan Checklist Assessor
including revision
Name
(OSH Plan) date
Project title
Entity Signture:
Entity Name
Does the Contractor's construction stage' Environmental, OSH/EHS Plan Yes No Comments
Health and Safety Plan' include: Ref.
1 Description Of the Project (Project Details)
1.1 Name of the project

1.2 Name of the client / developers and contact information

1.3 Name of the consultant / design and contact information

1.4 Name of approved principle contractor and contact

details.
1.5 Name and contact information for other sub-contractors

1.6 Other relevant personnel and contact details.

2 Document Control
2.1 Is the initial issue date of the OSH-CMP clear?

2.2 A record of on-going issue

2.3 A mechanism to record subsequent changes

2.4 A mechanism to record the persons who have been briefed

on plan and confirmation of their understanding
2.5 Distribution list

3 Project description
3.1 Project description (location)

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3.2 Project description (Scope)

3.3 Project Description (Project schedules and milestones)

4 Project EHS/OSH Management

4.1 OSH Policy & Management

4.2 Roles and responsibilities

4.3 OSH legal requirements

4.3.1 General

4.3.2 Regulatory authorities agencies

4.3.3 Interested parties

4.4 Management of contractors

4.4.1 Selection & appointment)

4.4.2 On going management)

4.5 OSH risk management

4.5.1 Risk management procedures

4.5.2 OSH risk management (project risk register)

4.5.3 OSH risk management (sub-contractor risk assessments and

method statement review and approval process)
4.5.4 OSH risk management (design risk identification &
control)
4.6 Training and awareness

4.6.1 Training and awareness (Project specific training and

awareness)

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4.6.2 Training and awareness (Induction training)

4.6.3 Toolbox Talks

4.7 OSH incidents

4.7.1 OSH incidents (investigation procedures)

4.7.2 OSH incidents (incident reporting)

4.7.2 OSH incidents (hazard and near miss reporting)

4.8 Consultation and Communication

4.8.1 Employee workforce involvement

4.8.2 OSH/EHS Meetings

4.8.3 Internal & external communication

4.8.4 Consultation

4.8.5 Site EHS/OSH notice board

4.9 Monitoring, inspection and auditing

4.9.1 General

4.9.2 Internal audit and inspection

4.9.3 Non-conformance and corrective action

4.9.4 EHS/OSH monitoring requirements

4.9.5 EHS/OSH reporting requirements

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4.10 OSH-CMP review and update

4.11 OSH File

5 Project specific information

5.1 Site security plan and access control

5.2 Project permit to work procedures

5.3 Traffic management plan

5.4 Material storage plan

5.5 Identification and management of asbestos (ban to use in

ALDAR Project) and other hazardous materials /
substances.
5.6 Site EHS/OSH rules

5.7 Emergency management plan (including first aid)

5.8 Manual handling operations

5.9 Working at height

5.10 Fixed and temporary electrical installations

5.11 Personal protective equipment

5.12 Plant and equipment

5.13 Housekeeping arrangement

5.14 Lifting equipment and lifting operation

5.15 Welfare and site accommodation

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 Existing structures / structural issues

5.16 Scaffolds and ladders

5.17 Cantilevers and platforms

5.18 Formworks and structures

5.19 Roofs

5.20 Excavations and tranches

5.21 Confined spaces

5.22 Demolition and decommissioning

5.23 Piling

5.24 Electrical and gas welding

5.25 Gas cutting

5.26 Working over or adjacent to water

5.27 Mobile equipment

5.28 Portable tools

5.29 Falling objectives

5.30 Slips, trips and falls

5.31 Animals and reptiles

5.32 Workplace bullying and violence

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 5.33 Impacts / Hazards from adjacent activities

5.34 Temporary works

5.35 Existing services

5.36 Services coordination

5.37 Occupational health arrangements

5.37.1 Noise and Vibration

5.37.2 Temperature and heat stress

5.37.3 Radiation (Ionizing and non-ionizing radiation)

5.37.4 Lighting and ventilation

5.37.5 Biological agents

5.37.6 Pest (s)

5.37.7 Health surveillance and management plan

5.38 Environmental arrangement

5.38.1 Waste management plans

5.38.2 Soil, water and groundwater pollution protection

5.38.3 Air pollution protection

5.39 Other requirements if needed (Please specify).

6 Appendices

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6.1 Checklists (excavation, confined spaces, traffic
management etc..)
6.2 Risk assessment (sample of format)

6.3 EHS/OSH performance monthly report

6.4 Accident investigation report

6.5 EHS/OSH induction training

6.6 Tool box talk

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 6.7 EHS/OSH monthly monitoring programme schedule (sample)

6.8 Other EHS/OSH checklists or reports

7 Additional requirement:

7.1 Please provide details of Project CEMP & Environmental

NOC's
7.2

7.3

7.4

Action Required

Yes
Please include all items covered under comments and resubmit Rejected

No Approval

Additional Comments / Action Required (Please describe if its rejected or approved)

Assessor Signature Date:

Notes: 1- All the above inserted definitions for each item could be changed due to OSHAD-SF updated revision therefore consultant and contractor shall

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 2- Please use the electronic copy of Construction Phase EHS/OSH Plan Checklist & comply with inserted comments. This checklist shall be
submitted by contractor along with OSH/EHS plan for PMC and Consultant Review & Approval.

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