xxxx Project EHS Checklist

Region NORTH Rep. Office

Project Name jazz LTE 2018 Project Project Code 56A02SE

Site ID WRI4637_2G-U900-LTE_NEW_KSite name WRI4637

Subcontractor Name POWERTECH Team leader pt_Amin06

Auditor/IM obaid ali Date 21/7/2020

Compliance
Category No. EHS Checking Items
Yes/ No/ NA

Does the employee have valid

1
Company/Huawei passport/ID yes
Does the rigger/electrician have third party
2
certificate? yes
Does anyone person in the team have First
3
Aid Certificate in the team? yes
People
Does the team know the nearest hospital
4
for emergency response? yes
Is the employee in a proper health
5
condition for working?Group Photo yes
6 Front & Back row Safety Belt
yes
Are the PPEs (Safety harness, double
7 lanyard, helmet, glove, shoes, etc.) in good
condition? yes
Is the first aid kit available and within the
8
expiry date ? yes
Is the equipment (such as rammer,
9
excavator, etc.) in good condition? yes
EHS Manual Tools and PPE
Task Is prevention of fire spread system
available at site e.g Fire Extingusher/Fire yes
10
blanket in case of hotworks at site available
and in good condition?
Are electrical tools well insulated and
11 insulated and the connections firm yes
equipment?
Is the risk assessment been done before
12 yes
work start?
Has the Pre-Task EHS checking been
13 yes
done before work start?
Behavior Does the employee wear PPE such as
14 yes
safety shoes/helmet/gloves, etc.?
Are the climbers aware for the proper use
15 of full body harness, double lanyard and yes
tool bag etc. during working on tower?
16 Is safety sign available at site? yes
Environment
Environment 17 Temperature sharing at site in °C
18 COVID-19 - Face Mask, Sanitizer, Suit etc yes
Other findings

Signature (Team Leader) Signature (Auditor/IM)

t

2SE

WRI4637

pt_Amin06

21/7/2020

Remark (if not

comply)
ure (Auditor/IM)