FNPDC Project, Yanbu,KSA

Daily HSE Preparedness Checklist

Coverage Area : Date:

Brief Description of activities:

Observation
SI.No. Description Remarks
(Yes/No/NA)
Permit to work
 Correct permit for the task being planned and valid
1.  Quality of JSA -Activity covered in the JSA and controls
put in place good enough based on worksite condition.
 Safety controls as per JSA visible and followed
Any work inside Confined space
 CSE permits obtained.
 Illumination checked and sufficient prior to start
working.
 Ventilation and circulation of air good enough to
2.
maintain safe work.
 Atmospheric test done and records maintained with
Hole watcher/ Permit pack
 Hole watcher trained and available at work location and
having briefed for Emergency responses
Work at height
 WAH checks are completed after physically verifying
the work locations.
 Drop Zone identified and barricaded and sign boards
3. placed
 Floor openings are protected from fall of materials /
personnel
 Tools lanyards are used and secured
 Lifting bags used for shifting materials
Hot work locations
 Trained Fire warden assigned.
 Sufficient Fire extinguishers provided
 Provided fire extinguishers are inspected and good to
use
 Flammable materials are removed /or protected
 Hot work safety awareness training completed by the
4.
personnel engaged with grinding/ welding/ using open
flame etc
 Dead man switch provided in all portable electrical
hand tools
 Cables are protected from damages/ routed to avoid
trip hazards / etc
 Earthing provided
 FNPDC Project, Yanbu,KSA
Daily HSE Preparedness Checklist

Lifting operation using crane

 Daily checks are recorded by the operator and copy
maintained.
 Safety devices are operational and equipment is free
from defects
 TPI certificate valid and copy available with equipment
5.
including chain block used
 Equipment completed with P&M inspections and
stickers valid
 Fire extinguisher within the equipment are inspected
and good to use
 Area barricaded and signage provided
General points
 Housekeeping maintained at work locations
 Access and Egress to worksite is good enough for
Emergency rescue
 Mobile Equipment are provided with trained Flagman
6.  UA/UC observed are corrected and recorded in
employee’s passport.
 NMI if any investigated and necessary corrective
actions initiated. Report all NMI.
 Grievance from employees are shared with HSE
Manager / Site Management.
STOP work authority
 Any unsafe work practices having potential to hurt
7. personnel / or damage asset MUST be stopped
immediately and reported to Site management/ HSE
Manager.
UA/UC reported in credibility system
Unsafe act -HP MP LP
8
Unsafe condition - HP MP LP

Number of permits signed

9

Any other points / concern ( Not specified above)

10

Name of HSE Supervisor / Engineer : Signature :