PROPOSED STORAGE TANK + Document ID KHSE/SGC/04

Revision No. 02
OPEN SHED

Site General Checklist

General Information
Company Name: Project Name:
Conducted By: Date & Time:
Location: Plot No. 2M-11A, 13A & 13B Phase I – Hamriyah Free Zone, Sharjah - UAE
Poor: Absence of major control measures (high risk), work to be stopped and risk assessment to be reviewed immediately.
Fair: Some minor controls are missing (medium risk), additional control measures to be implemented.
Good: All required controls are in place (low risk), only monitoring is required.

Description

Item Evaluation Remarks

Good Fair Poor N/A (insert your observation, and
proposed corrective action plan)
Do workers have a safe route to their place of All workers had a safe route to the site
work?
Is the site fenced and secure so that the The site is well fenced and secure from
public cannot gain access? access to the public

Are appropriate safety signs in place e.g. trac Appropriate safety signs are in place
routes, authorized personnel, PPE?
Proper site security and appropriate fencing Proper site security and appropriate
(e.g. closed metallic boards, hoarding). fencing is in place with metallic boards

Site visitor’s induction procedure in place. Site visitor’s induction in place

Are there systems in place for consultation System for consultation with workers on
with workers on safety, health and welfare safety, health and welfare matter is in
place.
matters and to support the safety
representative?
Sufficient site offices and car parking. Adequate site offices and car parking
Are First-Aid facilities in place and do workers First -Aid facilities are in place
know where they are?
Availability of the EHS documents & records All EHS documents and records are all
(e.g. EHS manual, EHS plan, risk assessment, available.
work permit, incidents reports, induction &
toolbox talk records, inspection
Have adequate waste containers been Adequate waste containers is not
provided? Is waste being segregated? provided.

Has suitable area illumination been provided? Suitable area illumination is provided
Other Comments:

Approved By:
Position Name Date Signature
Construction Team
Representative
HSE Representative