JAZZ LTE 2018Project EHS Checklist

Region North

Project Name JAZZ LTE 2018 Project

Site ID HWY0263_4T6S_NEW_K
Employee Code B01974
Subcontractor Name Netkom
Auditor/IM Ghazanfar Iqbal

Category No. EHS Checking Items

1 Does the employee have valid Company/Huawei passport/ID

2 Does the rigger/electrician have third party certificate?

Does anyone person in the team have First Aid Certificate in the
3
team?
People
Does the team know the nearest hospital for emergency
4
response?
Is the employee in a proper health condition for working?Group
5
Photo
6 Front & Back row Safety Belt

Are the PPEs (Safety harness, double lanyard, helmet, glove,

7
shoes, etc.) in good condition?

8 Is the first aid kit available and within the expiry date ?

Is the equipment (such as rammer, excavator, etc.) in good

9
condition?
EHS Manual Tools and PPE
Task Is prevention of fire spread system available at site e.g Fire
10 Extingusher/Fire blanket in case of hotworks at site available and
in good condition?

Are electrical tools well insulated and insulated and the

11
connections firm equipment?

12 Is the risk assessment been done before work start?

13 Has the Pre-Task EHS checking been done before work start?

Behavior
 Behavior Does the employee wear PPE such as safety
14
shoes/helmet/gloves, etc.?

Are the climbers aware for the proper use of full body harness,
15
double lanyard and tool bag etc. during working on tower?

16 Is safety sign available at site?

Environment 17 Temperature sharing at site in °C
18 COVID-19 - Face Mask, Sanitizer, Suit etc
Other findings

Signature (Team Leader)

ct EHS Checklist

Rep. Office Pakistan

Project
56A02SE 
Code

Site name HWY0263

CNIC 37201-4737914-9
Team
Shahzad hussain
leader
Date 9/30/2020
Compliance Remark (if not
Items Yes/ No/ NA comply)

yes
ny/Huawei passport/ID
yes
party certificate?

First Aid Certificate in the yes

tal for emergency yes

dition for working?Group yes

yes

yes
lanyard, helmet, glove,

yes
he expiry date ?

cavator, etc.) in good yes

yes
ailable at site e.g Fire
works at site available and

yes
insulated and the

yes
ore work start?
yes
done before work start?
 safety yes

yes
use of full body harness,
g working on tower?

yes
yes
t etc yes
er findings

Signature (Auditor/IM)

Ghazanfar Iqbal