HOU KEONG CONSTRUCTION SDN BHD

HOU KEONG ENGINEERING SDN BHD

DOC No : HKSB / S&H / FORM /
PROJECT SAFETY & HEALTH PLAN 028 / Rev 00

MONTHLY SITE AUDIT / INSPECTION FORM

Project : Date :
Location : :

DESCRIPTION Good Poor N/A COMMENTS

1 PERSONAL PROTECTIVE EQUIPMENT

a. Safety helmet

b. Safety footwear

c. Safety vest

d. Safety belt / harness

e. Other relevant PPE

2 GENERAL WORK AREA

a. Access to workplace

b. Housekeeping

c. HSE Policy displayed

d. Safety / Warning signage

e. Wash trough

f. Waste water management

g. Noise generation

h. Dust generation

3 SITE OFFICE

a. HSE Policy displayed

b. Toilets provided

c. Toilets / septic tank overflow

d. Fire extinguishers in place

e. Electrical installation

f. Access passage

4 FIRST AID

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 a. Location / First aid signage displayed

b. Contents

5 FABRICATION / SERVICING YARD

a. Housekeeping / material storage

b. Machine guarding

c. Noise generation

d. Smoke generation

e. Bunding / drip trays

f. Oil / diesel spillage / leakage

6 STORAGE AREA

a. Bunding / drip trays

b. Shed provided

c. Spillage / leakage

d. Flammable / hazardous material storage

7 GENERATOR

a. Bunding / drip trays

b. Oil / diesel spillage / leakage

c. Noise generation

d. Smoke generation

8 BUILDING OPERATION

a. Access

b. Safety / Warning signage

c. Housekeeping

d. Exposed edges

e. Floor openings

f. Staircases

g. Loading / unloading platform

h. Noise / smoke generation

i. Dust generation

9 SCAFFOLDING

a. Ground leveled / foundation

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 b. Frame condition and verticality

c. Cross brace in place

d. Working platform

e. Access to work platform

f. Wall ties / props / support

g. Fall protection in place

h. House keeping

10 GONDOLA / PASSENGER HOIST

a. Compliance to SWL / PMA

b. Cable condition

c. Operational devices condition

d. House Keeping

11 HOISTING MACHINE

a. PMA (Cert. of Fitness)

b. Operator Competency

c. Coordination of hoisting activities

d. Log book in place

12 LIFTING GEARS

a. Wire rope sling

b. Chain sling

c. Shackles

d. Sockets

e. Hooks

13 ELECTRICAL

a. RCD functional (residual current device)

b. Extension cords / cabling system

c. Correct plugs fitted

d. Distribution boards

e. ‘Danger’ signage

f. Power tools condition

14 COMPRESSED EQUIPMENT

a. Air receiver-Validity of C.F

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 b. Blow-down nozzle

c. Coupling fitted with safety pin

d. Pressure gauge

e. Safety valve / drain valve

f. Oil / diesel spillage / leakage

g. Noise generation

h. Smoke generation

15 EXCAVATIONS

a. Excavation well secured

b. Clear and safe access around excavation

c. Excavation permit system used

d. Signage displayed

16 WELDING

a. Gas bottles securely fixed to trolley

b. Appropriate PPE worn;- welding glove,

welding shield &welding mask

c. Hot work permit system used

17 SCHEDULED WASTE

a. Bunding drip trays provided

b. Material arrangement

c. Warning signage and labelling

d. Notification to DOE

e. Authorised disposal of scheduled wastes

18 AIR POLLUTION CONTROL

a. Construction sites watered to minimize dust

generated.

b. Dark smoke controlled

c. Hoarding provided along boundaries

d. Speed control measures

19 WATER POLLUTION CONTROL

a. Treated waste water before discharge

b. Sedimentation traps and tanks free of silt

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 and sediment

c. Washing facilities well maintained

d. Sand and silt settled out in wheel washing

bay removed

20 NOISE POLLUTION CONTROL

a. CNP (Construction Noise Permit) valid

b. noise mitigation measures adopted (e.g. use

noise barrier / enclosure

21 WASTE MANAGEMENT

a. Site kept clean and tidy

b. Waste segregation method applied

c. Initiative in recycling materials.

d. Wastes collected and disposed of properly by

licensed collectors

e. Oil drums and plants/equipment’s provided

with drip trays

22 RESOURCE CONSERVATION

a. Water pipe leakage and wastage prevented

b. Metal or other alternatives used to minimize

the use of timber

c. Pesticides used under the requirement of

Agriculture, Fishers and Conservation DepT

23 HSE PROMOTIONS

a. Grand Tool box Meeting

b. HSE meeting minutes

c. HSE Induction / Safety Awareness Training

Inspected By:

Signature: Date:

Verified By:

Signature: Date:

Audit by Remarks / Findings :

Safety Personal :

Date :

Time : Page 5 of 5