PRO ENERGI Revision : 0

HOUSE KEEPING Date :

DD – MTH HOUSEKEEPING CHECK LIST Approved by : HSE

Project/ Site : SAMARINDA

Date of Inspection :

Contractor : -

Current Activity :
No. ITEM INSPECTED GOOD FAIR BAD N/A REMARKS
A. General
1. Job-site looks tidiness
2. Raw materials stored properly
3. Walking surface neat and clean
4. Escape routes clean and clear
5. Trash emptied regularly
6. Materials not in danger of falling
8. Nails removed from wood planks /
scrap
9. Lighting adequate
10. Healthy work place and environment
11. Drainage System
12. Working Clothes
13. Cleanness of the workers

B. Fire Prevention and Fire Protection

1. Proper fire extinguishers available for
use.
2. Fire extinguishers inspected, tagged
3. Wooden materials stored properly
4. Flammable materials stored properly
5. Used metal jerrycans with covers
6. Used metal fuel drums
7. “No Smoking” properly posted
8. Fuel transfer
9. Muster Point free from obstruction
10. Emergency Sirens

C. Sign, Signal, and Barricades

1. Hazards barricaded properly
2. Hazards marked appropriately
3. Unsafe tools tagged.
4. Safety Sign board displayed
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D. Hazard Communication
1. List of hazardous chemicals
2. MSDS file maintained
3. Chemical properly labeled
4. Emergency Spill Control Materials
available.

E. Building
1. Room arrangements
2. Floor / Wall / Ventilation
3. Lighting system
4. Roof and Ceiling
5. Doors
6. Emergency exits

F. Sanitation Facilities
1. Fresh Water
2. Water disposal
3. Toilet
4. Garbage
5. Washing basin
6. Washing Equipment
7. Washing foods
8. Cupboards for workers
9. Equipment to avoid rats coming

G. Other facilities
1. Kitchen
2. Dining room
3. Dry foods storage
4. Cold storage
5. Prepared food storage
Comments :

Conducted by, Acknowledge by,

Name : Name :
Position : Position :
Sign : Sign :

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