S No CHECKS GOOD FAIR POOR REMARKS 1 Spills ,oil,water ,chemical etc work places. 2 Trailing hoses/cables in the area. 3 Debris and waste kept unprotected. 4 Protuding , Nails ,pipe etc. 5 general waste /rubbish kept in designated bins. 6 Obstruction on ground/working platform , tripping points etc. 7 8 improper material stacking ,Round parts wedged properly. 9 Emergency exits ,Aisels ,access and exits kept clear. 10 Necessary sinage /Posters provided and kept clean. 11 Waste bins placed & emptied regularly. 12 Seprate bin provided for hazardous & non-hazardous waste 13 Area free of superflous & redundant materials. 14 Lights,window glass kept clean. 15 Offices kept clean and free of contamination. 16 Insecure and missing grating/man hole covers. 17 Tolls kept clean and free of contamination. 18 Barricades around deep excavation. 19 Toilets clean/water available. 20 smoking kiosks clean. 21 Rejected material boxes well placed. 22 Sign boards at pits well placed. 23 safety signages well placed ,neat and clean. 24 Emergency phone/cell numbers posted. 25 ERP well publicized. 26 Safety equipment/Fire extinguishers placed and inspected. 27 Access/exit ways welldefined- direction sign boards placed. 28 Lifting Gears(Slings,Shackles,Wire rope) checked before use 29 Dust suppression /water spray conducted. 30 drinking water point clean and free from water spillage. 31 Working pits neat, material stacked inside. 32 cable lying across access ways/exits. Remarks