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Sensitive /

Proprietary
LIFE SUPPORT – SAFETY CHECKLIST

Cluster: 2 Parcel: A.02


Science Museum
Floor Level: Ground Floor (GF) Contractor: Al Bawani Company.
Conducted By: Faisal Nadeem Inspection Date: 20.06.2019

Complete Actual
Description of Work Comments Target Date
(Yes/No)
A Project Deliverables:
Has an H+S plan been submitted and been provided with Original to be reviewed and
1 No 24.06.2019
SONO (Statement of no objection) by SAPL? resubmitted.

Has an ERP submitted and been provided with SONO Original to be reviewed and
2 No 24.06.2019
(Statement of no objection) by SAPL? resubmitted.
Has a mobilization plan submitted and been provided with Original to be reviewed and
3 No 24.06.2019
SONO (Statement of no objection) by SAPL? resubmitted.
Has the contractor completed a risk assessment for stage 1
Risk Assessment submitting for each
4 works for each parcel and been provided with SONO Yes 24.06.2019
specific work.
(Statement of no objection) by SAPL?
B Emergency Arrangements
Has an emergency evacuation plan been put in place and Original to be reviewed and
1 No 24.06.2019
displayed on site? resubmitted.
Have Fire Alarm and fire detection systems been installed and
2 No To be installed on all levels. Ordered. 22.06.2019
in working condition? Temp systems (air horn, klaxon etc.)?
Has the correct type of Firefighting equipment based on ERP
3 Yes FE of different types are available Closed
available and in good condition?

Is appropriate Emergency and directional signage and contact


4 Yes All mandatory signage’s to be erected. Closed
details of first responders and AMNCO displayed on site?
Are emergency lights installed in the staircases, basements &
5 No To be ordered. 22.06.2019
exit points?
Does the contractor have a head count or Log book system in Security personnel will control all exit
6 No 24.06.2019.
place for each parcel at every access point? and entry at main entrance.

Does the contractor have trained fire wardens in each parcel? Fire Wardens are to be appointed and
7 Yes Closed
Are contact details with photos displayed around parcels? trained.

Does the contractor have certified First Aiders available on


site and meet with employer requirement (i.e. 10% of total
Al Bawani will increase the no. of first
8 Manpower for each shift)? No. 24.06.2019
aider as per the employer requirement.
Are contact details with photos displayed around parcels?

Has the contractor provided a first aid room with bed,


9 stretcher and oxygen tank? Yes Available on 1st floor. Closed

Are First Aid boxes supplied, adequately stocked, checked,


10 Yes First Aid Boxes to be supplied. Closed
clearly sign posted?
C
Training

Have employees and visitors on site been provided with a All personnel attending site will be On going till
1 N/A
contractor safety induction in various applicable languages? inducted and issued induction number. Project end.
Do employees know, where and how to receive treatment in Till end of
2 Yes Provided information induction time.
case of injury? Project.
D
Signage

1 Has the contractor removed all SBG signage from parcels? N/A. Al Bawani Project Closed.

Has the contractor allocated assembly points for each parcel


2 Yes To be reviewed. 24.06.2019
with sign boards in multiple languages/pictograms?
Have Mandatory PPE signs (as per employer requirement)
3 Yes signage are done as per requirements Closed
been provided on site?

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Sensitive /
Proprietary
LIFE SUPPORT – SAFETY CHECKLIST

Complete Actual
Description of Work Comments Target Date
(Yes/No)
E Welfare
 Are there enough toilets provided for work force (2 x Designated toilet area L2 and B1 are in
Yes
WC for every 25) personnel)? working condition.
 Have a dedicated cleaner(s) provided? Revised as Project
1 Yes
 Have soap and tissues provided? numbers increase
No
 Are they adequately ventilated and lit? No

Are there enough washbasins? (2 x Wash basin for every 25 Revised as Project
2 Yes Washbasin area at L2
personnel) Numbers
increase.
Is there a mess hall provided and large enough to To be Monitored
3 accommodate the current workforce? Yes Basement 1 mess hall available. and checked
daily.
Is there a cold food storage area provided if workers are
4 No To be made available at Basement 1. 24.06.2019
bringing their own food?
Are enough tables and chairs provided in mess hall? And are Monitored and
5 Yes Provided fabricated tables and chairs.
these of a suitable standard (i.e. not plywood (fabricated)? checked daily..
Has a drinking water facility with cups provided for Mess Only One cooler is in working condition. Revised as
6 Yes numbers
area? Other one to be repaired
increase.
Have Suitable, Clean, quiet and maintained prayer room been
7 Yes Need improvement. Ongoing.
provided with access throughout site during working hours?
Has a designated smoking area been provided with suitable At L1 and B1 to be cleaned and made
8 Yes Closed.
firefighting equipment in place? safe
F H+S Resources

1 Has a full-time safety manager been appointed for the Yes Closed.
project?
Revised as project
2 Is site safety staff ratio as per Employer requirement 1:50? Yes New HSE personnel are now available.
numbers increase
G Logistics/Waste management/Transport
Has contractor provided designated pickup and drop off
1 Yes Inside Parcel. Closed.
points for site vehicles?
2 Has a designated waste storage area provided? No Skips to be provided. Open.
Not working in training room and one
3 Are ACs available and working No 24.06.2019
office.
H Electrical
Have electrical cables bared wires been confirmed as dead
1 Yes More Detail inspection required. Ongoing
and are isolated?
Are suitable temporary/permanent electrical distribution Yes, However need a details inspection
2 Yes Ongoing.
boards/panels available? for each BD / Panel.
3 Is cable management available NO Management in progress ongoing
I Edge Protection/Holes

1 Has the contractor checked edge protection/ holes and ok? No 24.06.2019.

2 Is Edge protection secure , correct height and suitable No 24.06.2019.


Scaffold material to be ordered

Completed by: Date: Signature: Appointment:

Faisal Nadeem 11.06.2019

Supporting Photos

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