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  • Studio A With Pictures-9-12

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    Dave Fernandez
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    The document is a workplace inspection checklist reviewing findings from a previous inspection and noting whether issues were rectified. Item 19.1 notes that SDS were not previously provided but have now been made available on-site. The remarks section indicates that a light cover has been provided and SDS are available. The checklist documents 11 inspection items and any recommended actions, with photos attached to illustrate issues such as a leaking water line and outdated fire extinguisher tag.

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    STUDIO A WITH PICTURES-9-12

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    The document is a workplace inspection checklist reviewing findings from a previous inspection and noting whether issues were rectified. Item 19.1 notes that SDS were not previously provided but have now been made available on-site. The remarks section indicates that a light cover has been provided and SDS are available. The checklist documents 11 inspection items and any recommended actions, with photos attached to illustrate issues such as a leaking water line and outdated fire extinguisher tag.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views4 pages

    Studio A With Pictures-9-12

    Uploaded by

    Dave Fernandez
    The document is a workplace inspection checklist reviewing findings from a previous inspection and noting whether issues were rectified. Item 19.1 notes that SDS were not previously provided but have now been made available on-site. The remarks section indicates that a light cover has been provided and SDS are available. The checklist documents 11 inspection items and any recommended actions, with photos attached to illustrate issues such as a leaking water line and outdated fire extinguisher tag.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    OPERATION AND MAINTENANCE

    WORKPLACE INSPECTION CHECKLIST


    19. Validation of Previous Findings

    RECTIFIED?

    YES NO COMMENTS

    19.1 NO SDS

    19.2 NO LIGHT COVER AND BUSTED LIGHT

    19.3

    19.4

    19.5

    19.6

    19.7

    19.8

    19.9

    Remarks:
    Already provided the cover of bulb light & available SDS on-site

    ECO-OP-CSD-30F1 Page 9 of 12
    Revision: 1
    OPERATION AND MAINTENANCE
    WORKPLACE INSPECTION CHECKLIST
    SUMMARY OF WORKPLACE INSPECTION

    Project: STUDIO A Date: December 01,2022


    Location: Quezon City
    Project Code Cycle ( ) 1st ( ) 2nd

    ACTION
    ITEM NO. FINDINGS RECOMMENDED ACTION REMARKS
    PARTY
    For Safety &
    Provision of Table Environmental
    1 No Table Organization Organization ESTII Requirements
    To know more
    good safety
    Provision of work practices of
    2 No work methodology & No SDS methodology &SDS ESTII operator
    For Safety &
    Environmental
    3 No proper MRF On-site Provision of proper MRF ESTII compliance
    For Safety
    4 No HIRAC Provision of HIRAC ESTII Requirements
    Accomplish work For Safety
    5 NO available work permit permit daily ESTII Requirements
    For Safety
    6 No LOTO Provision of LOTO ESTII Requirements
    For Safety
    7 Lack of Signages Provision of signages ESTII Requirements
    Provision of Fire
    Extinguisher inspection For Safety
    8 No fire extinguisher inspection tag tag monthly needed CLIENT Requirements
    Provision of Secondary For Safety
    9 No Secondary Containment pad Containment pad ESTII Requirements
    For Safety
    10 No Appropriate PPE Provision of PPE ESTII Requirements
    For safety and
    Provision of First aid kit health
    11 No First aid kit and monitoring log ESTII requirements

    ECO-OP-CSD-30F1 Page 10 of 12
    Revision: 1
    OPERATION AND MAINTENANCE
    WORKPLACE INSPECTION CHECKLIST

    PHOTOS TAKEN:

    ITEM
    PHOTO DESCRIPTION
    NO.

    Available warning for Low head


    room

    No updated Fire Extinguisher


    Inspection Tag

    Active leak from potable water line

    ECO-OP-CSD-30F1 Page 11 of 12
    Revision: 1
    OPERATION AND MAINTENANCE
    WORKPLACE INSPECTION CHECKLIST

    GAS TEST
    4

    5 NOISE METER LEVEL


    (Min. dBa:78.3)
    (Max. dBa: 93.0)

    6 No monitoring log of first aid kit

    ECO-OP-CSD-30F1 Page 12 of 12
    Revision: 1

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