GE

GULF ASIA CONTRACTING COMPANY LLC

MAADEN ALUMINIUM COMPLEX
INTEGRATED INFRASTRUCTURE PROJECT-K003
INSPECTION CHECK LIST
GENERATOR / WELDING MACHINE / AIR COMPRESSOR / LIGHT MASTER
TYPE OF EQUIPMENT
MAKE OF EQUIPMENT
IDENTIFICATION NUMBER
INSPECTED BY
DATE OF INSPECTION
APPROVED BY
REMARKS :

DESCRIPTION YES NO N/A COMMENTS

BODY
ENGINE CONDITION
GAUGES
STARTER ENGINE OIL
DRIP TRAYS
CONTROL LABELED
LIGHT
TYRES CUT OR DAMAGED
BATTERY SECURED
WHIP/COTTER PIN
WARNING SIGNS
BATTERY CHARGED
ELECTRICAL OUT LET
OUT PUT LABELED (220/110)
FIRE EXTINGUISHER
GROUNDING
ELECTRODE HOLDER
CABLES
CONNECTIONS
CONTROLS
TYRES INFLATED
OVER ALL ENGINE PERFORMANCE
EXHAUST SYSTEM
FUEL TANK / CAP IN PLACE / FUEL LEVEL
GENERAL APPEARANCE
COMMENTS :

Inspected by: Name & Signature

 GREEN ERA TECHNICAL SERVICE LLC

DAILY INSPECTION CHECK LIST FOR TOWER LIGHT

DATE:___/____/_______ TO ___/___/_______ EQUIP No:
SAT SUN MON TUE WED THU FRI REMARKS
DESCRIPTION
GOODBADGOODBADGOODBADGOODBADGOODBADGOODBADGOODBAD
Breaker ( Emergency stopper)
Check fuel hose & pipe connection (tight, no leaks)
Clean up all combustible trash around
Exhaust pipe is intact and kept away from combustible
material
Grounding connection
Warning sign posted ( Wear ear plug)
Earthling-rod of Copper and placed deep in to the groun
Fence provided (for high amp gen-set)
Industrial socket outlets provided at the generator set
in good condition?
Live cable connectors guarded?
Engine oil/ coolant level indicator
Cable wire connection free of cracks
Earth grounding connection
Voltage/ amperes identified
Engine clean and free of grease and no leaks
All hose free cracks
Plug/ Sockets good working condition
Correct type fire extinguisher Diesel containment provided
Moving parts guarded
Engine door access free of obstruction
OPERATOR SIGNATURE
GE HSE SIGNATURE
 GREEN ERA TECHNICAL SERVICE LLC
PERMANENT FACILITIES FOR STORAGE
MAGAZINES,WAREHOUSE & FACTORY BUILDING
DAILY INSPECTION CHECK LIST FOR TRAILOR,DUMP TRUCK,WATER TANKER
DATE:___/____/_______ TO ___/___/_______ DRIVER NAME & ID NO: EQUIP NO:
SAT SUN MON TUE WED THU FRI REMARK
DESCRIPTION
GOODBADGOODBADGOODBADGOODBADGOODBADGOODBADGOODBAD
CABIN
BODY CONDITION
ENGINE CONDITION
STARTER
CONTROL LEVER/STEERING OPERATIONAL
ENGINE OIL
BRAKE ( HAND/FOOT)
CLUCH
TYRES
WARNING LIGHT
LIGHT (ALL)
OIL (CONDITION)
REVERSE LIGHT
BACK UP ALARM
SIDE MIRROR
SEAT BELT
FUEL TANK (CAP)
FIRE EXTINGUISHER
HORN(CONDITION)
HYDROLIC SYSTEM
OVER ALL CONDITION
NSH ASP HSE-DTWTI-008
DRIVER SIGNATURE
GE HSE SIGNATURE
Targeting Zero today better tomorrow GE-CL-HSE-02

NSH ASP HSE-DTWTI-008

 DAILY INSPECTION CHECK LIST FOR LOADER,SKID LOADER,BULLDOZER
DATE:___/____/_______ TO ___/___/_______ OPERATOR NAME & ID NO: EQUIP NO:
SAT SUN MON TUE WED THU FRI REMARK
DESCRIPTION
GOODBADGOODBADGOODBADGOODBADGOODBADGOODBADGOODBAD
CABIN
BODY CONDITION
ENGINE CONDITION
STARTER
CONTROL LEVER/STEERING OPERATIONAL
ENGINE OIL LEVEL CONDITION
CLUCH/BRAKE ( HAND/FOOT) CONDITION
BUCKET
TYRES/CHAIN
WARNING LIGHT
LIGHT (ALL)
OIL (CONDITION)
REVERSE LIGHT
BACK UP ALARM
SIDE MIRROR
SEAT BELT
FUEL TANK (CAP)
FIRE EXTINGUISHER
HORN(CONDITION)
HYDROLIC SYSTEM
OVER ALL CONDITION
OPERATOR SIGNATURE
GULF ASIA-FLUOR
GA HSE FSO SIGNATURE
Targeting Zero today better tomorrow

GULF ASIA-FLUOR
 RAS AZ ZAWR ALUMINIUM SMELTER PROJECT

DAILY INSPECTION CHECK LIST FOR EXCAVATOR

DATE:___/____/_______ TO ___/___/_______ OPERATOR NAME & ID NO: EXCAVATOR NO:
SAT SUN MON TUE WED THU FRI REMARK
DESCRIPTION
GOODBADGOODBADGOODBADGOODBADGOODBADGOODBADGOODBAD
CABIN
BODY CONDITION
ENGINE CONDITION
STARTER
CONTROL LEVER OPERATIONAL
ENGINE OIL LEVEL CONDITION
CLUCH/BRAKE ( HAND/FOOT) CONDITION
BUCKET
CHAIN
WARNING LIGHT
LIGHT (ALL)
OIL (CONDITION)
SIDE MIRROR
SEAT BELT
FUEL TANK (CAP)
HORN(CONDITION)
FIRE EXTINGUISHER
HYDROLIC SYSTEM
OVER ALL CONDITION
OPERATOR SIGNATURE
NSH ASP HSE-DEI-010
NSH HSE FSO SIGNATURE
Targeting Zero today better tomorrow

NSH ASP HSE-DEI-010

 GULF ASIA CONTRACTING COMPANY LLC
MAADEN ALUMINIUM COMPLEX
INTEGRATED INFRASTRUCTURE PROJECT-KOO3

DAILY INSPECTION CHECK LIST FOR FORK LIFT

DATE:___/____/_______ TO ___/___/_______ OPERATOR NAME & ID NO: EQUIP NO:
SAT SUN MON TUE WED THU FRI REMARK
DESCRIPTION
GOODBADGOODBADGOODBADGOODBADGOODBADGOODBADGOODBAD
CABIN
BODY CONDITION
BOOM CONDITION
ENGINE CONDITION
CONTROL LEVER/STEERING OPERATIONAL
ENGINE OIL LEVEL CONDITION
CLUCH/BRAKE ( HAND/FOOT) CONDITION
BLADE
TYRES
WARNING LIGHT
LIGHT (ALL)
OIL (CONDITION)
REVERSE LIGHT
BACK UP ALARM
SIDE MIRROR
SEAT BELT
FUEL TANK (CAP)
FIRE EXTINGUISHER
HORN(CONDITION)
HYDROLIC JACK
HYDROLIC SYSTEM
OVER ALL CONDITION
OPERATOR SIGNATURE
GAC-FLUOR HSE DEPT.
NSH HSE FSO SIGNATURE

GAC-FLUOR HSE DEPT.

 RAS AZ ZAWR ALUMINIUM SMELTER PROJECT

DAILY INSPECTION CHECK LIST FOR MAN LIFT

DATE:___/____/_______ TO ___/___/_______ OPERATOR NAME & ID NO: EQUIP NO:
SAT SUN MON TUE WED THU FRI REMARK
DESCRIPTION
GOODBADGOODBADGOODBADGOODBADGOODBADGOODBADGOODBAD

CABIN

BODY CONDITION

ENGINE CONDITION

CONTROL LEVER OPERATIONAL

ENGINE OIL LEVEL CONDITION

CLUCH/BRAKE CONDITION

BOOM

TYRES

WARNING LIGHT

LIGHT (ALL)

OIL (CONDITION)

ALARM

FUEL TANK (CAP)

FIRE EXTINGUISHER

HORN(CONDITION)

HYDROLIC SYSTEM

OVER ALL CONDITION

OPERATOR SIGNATURE
NSH ASP HSE DMI-014
NSH HSE FSO SIGNATURE
Targeting Zero today better tomorrow

NSH ASP HSE DMI-014

 RAS AZ ZAWR ALUMINIUM SMELTER PROJECT

DAILY INSPECTION CHECK LIST FOR ROLLER COMPACTOR

DATE:___/____/_______ TO ___/___/_______ OPERATOR NAME & ID NO: EQUIP NO:
SAT SUN MON TUE WED THU FRI REMARK
DESCRIPTION
GOODBADGOODBADGOODBADGOODBADGOODBADGOODBADGOODBAD
CABIN
BODY CONDITION
ENGINE CONDITION
STARTER
CONTROL STEERING OPERATIONAL
ENGINE OIL LEVEL CONDITION
CLUCH/BRAKE ( HAND/FOOT) CONDITION
ROLLER CONDITION
TYRES
WARNING LIGHT
LIGHT (ALL)
OIL (CONDITION)
REVERSE LIGHT
BACK UP ALARM
SIDE MIRROR
SEAT BELT
FUEL TANK (CAP)
FIRE EXTINGUISHER
HORN(CONDITION)
HYDROLIC SYSTEM
OVER ALL CONDITION
OPERATOR SIGNATURE
NSH ASP HSE DRCI-015
NSH HSE FSO SIGNATURE
Targeting Zero today better tomorrow

NSH ASP HSE DRCI-015

 RAS AZ ZAWR ALUMINIUM SMELTER PROJECT
DATE: SUP/FM: NUMBER'S OF WORKER'S:

DAILY SAFETY OFFICER CHECK LIST

SL NO ITEMS YES NO N/A REMARKS
1 PERMIT-STARRT-JHA
2 PPE
3 DUST MASK
4 COLOUR CODE
5 DRINKING WATER
6 SIGNALMAN/BANKSMAN
7 SCAFFOLDING&TAG
8 HOUSE KEEPING
9 WARNING SIGNS&LIGHT
10 BARRICADE
11 FACESHIELD
12 SAFETY HARNESS
13 LIFE LINE
14 FIRE EXTINGUISHER&TAG
15 PROPER MAT'RL STACKING
16 CO-OPRATION
17 DUSTBIN(FULL)
18 RIGGING PLAN
19 CERTIFIED TOOLS/TACKLES
20 CERTIFIED EQUIPMENTS
21 ACCIDENT/INCIDENT
22 INJURY/FIRE
23 SAFETY VIOLATION
24 ARGUEING
25 NIGHT WORK LIGHTING
26 HSE SYSTEM FOLLOWING
27 SMOKING OPEN PLACE
28 RUNNING ,FIGHTING
29 TOILET CLEANING
30 ACCESS CLEAR
31 DUST CONTROL
32 KNOW MUSTER POINT
33 NIGHT CRANE LIFTING
34 WORKER'S ARE COMPETENT
REPORTED BY: NOTED BY: HSES MANAGER
ANY OTHER MAJOR ISSUES OBSERDVED,REPORT IMMEDIATELY WITHOUT DELAY

NSH-ASP-HSE-DSC-038
 GAC HSE OBSERVATION SHEET

GULF ASIA CONTRACTING COMPANY LLC

MAADEN ALUMINIUM COMPLEX
INTEGRATED INFRASTRUCTURE PROJECT K003

Observer name: Observer Signature: Location:

AREA COMPANY DISIPLINE DATE TIME Access & Correct colour confined Permits in Positive
Egress coding space Observation
place
Untidy Going Under
Flag man Equipment Excavation Laydown A Barrier
What is wrong? Describe unsafe act or condition below: not safe
Caught No Barrier in
Panel Board Trash bin Caught Eating Smoking place

Cable Life Line Not

Management Ladders Safety Helmet Not Tied off Used

Caught Using R P E Dust

Grounding Mobile Mask Safety Shoes Safety Glasses

Dust Control
Crane RiggIng Lifting Zone Hearing
Setup Setup not clear Protection

Missing Rails Fire

Open Scaffold System Scaff Tag Extinguisher Fire Water

No Drinking
Site Toilets Hand Tools Power Tools Fire Blanket
Water

Material Step 3rd Party Lighting 50

House Keeping
Stacking Ladders Certificats Lux

Skips Emptied
Road/Barrier Supervisors Fire Banksman
Crossings Visible Watcher

Caught Hazard Signs Short Work @

Hole watch Heights safe
Sleeping in Place Cutting Zone

Good Bad Safe Act UN Safe Quick

Comments: Attitude Attitude Act action
Butt ends Incompetend Slow
Found OTHERS person ID card Action

Area Supervisor name : Supervisor Signature: CLOSED OPEN

GAC-FLUOR HSE DEPT.

Access & Egress Colour coding confined space Permits in place Positive Flag man Work @ Heights safe
Observation Zone

Equipment Excavation not safe Untidy Laydown Going Under A Panel Board Trash bin Good Attitude
Barrier

Caught Eating Caught Smoking No Barrier in place Cable Ladders Safety Helmet Bad Attitude
Management

Caught Using
Not Tied off Life Line Not Used Grounding R P E Dust Mask Safety Shoes Safe Act
Mobile

Lifting Zone not

Safety Glasses Dust Control Crane Setup RiggIng Setup Hearing Protection UN Safe Act
clear

Missing Rails
Open Scaffold Scaff Tag Fire Extinguisher Fire Water No Drinking Water Quick action
System

Site Toilets Hand Tools Power Tools Fire Blanket House Keeping Material Stacking Slow Action

Road/Barrier
Step Ladders 3rd Party Certificats Lighting 50 Lux Skips Emptied Supervisors Visible Incompetend person
Crossings

Fire Watcher Banksman Hole watch Caught Sleeping Hazard Signs in Place Short Cutting OTHERS

NSH-DALM-JERP-A-FM-077 REV-00
Grand Total :

NSH-DALM-JERP-A-FM-077 REV-00