Compliance Status Checklist

Project Name : M912

Project Manager: Joydip Saha
Work Activity : Civil & Electrical
Inspection Date & Time : 06/09/2021
Status of Compliance
S.No. Description Action Required Responsible Target Date Remark
Compliance date
Mandatory installation of Horizonal lifeline in gantry work We don’t have gantry work. We are having horizontal life
1 Complied Safeer and HSE 5-Sep-21 5-Sep-21
and retractable fall arrestors as per SOP. line foir emergency use, if required.
Use of Man basket for insulator and other associated works.
2 NA No man basket is reuquired as the project is final stage. NA NA NA
Resourse to plan in advance
Strict prohibition to cross over/ crawl on insulators ( use sag
3 NA Not applicable NA NA NA
bridge/ man basket )

Competent supervision and deployment of experienced Third party approved supevisors are aviaible for the highrisk
4 Complied JP/HSE 5-Sep-21 5-Sep-21
workmen for high risk jobs works. Present we don’t have any high risk activities.

Conduct onsite Risk assessment and implement the All MOS & RA approved by DEWA HSE. It is reviwing &
5 Complied Eng/HSE 5-Sep-21 5-Sep-21
identified Risk control measures prior to start the work. updating once in every 6 months
Conduct refresher training for crews involved in Work at Refresh training is conducting for those who are involving in
6 Complied HSE 5-Sep-21 5-Sep-21
height activity the work at height activity.
Activity supervisor /JP to conduct specific Tool Box Talks for
7 work at height activity with all crew members (independent Complied conducted a specific and task tool box talk on every day. Formen/Sup 5-Sep-21 5-Sep-21
from other shared activities) and maintain records.
Are there work method prepared for activities and approved
8 Complied All the activity MS are approved by client. PM,CM / JP 5-Sep-21 5-Sep-21
by PM/RM.
Are all site engineer/site supervisor project team filling Pre
Work stoppage notices are issued if found work is in unsafe PM,CM, JP, HSE
9 inspection checklist for all activities t. Work to be stopped, if Complied 5-Sep-21 5-Sep-21
and equipment inspection checklist not filled & Worker
the same is not done.
The presence of Supervisor for each activity is mandatory. In
WSN are issuing in the project site location If we found any PM,CM, JP, HSE
10 the absence of supervisor no activity to be allowed & work Complied 5-Sep-21 5-Sep-21
unsafe works. & Worker
stoppage notice to be issued.
Comments :

Signed by RM-EHS/Safety officer: Sudhakar B Signed by Project Manager: Joydip Saha