Asset Maintenance Department Al DAMMAM

Safety Group
List Of Safety Document
Job / Task Description:
Date:
Section head Safety
or project Inspector Witness
# Name engineer Remarks
Applicable Check Available
Yes / No Yes / No Yes / No
1 1.List Of Safety Documents

2 2.List Of Manpower

3 3.Work Plan Activity Report

4 4.Pledge To Follow Safety Requirements On C1 C2

5 OHS-PR-02-01-F03 Team Commitment

6 OHS-PR-02-01-F04 Life Saving Rules

7 OHS-PR-02-01-F05 SEC Life Saving Rule Attendance

Register
8 OHS-PR-02-02-F04 TOOLBOX TALK RECORD
9 OHS-PR-02-03-F02 HIRA-Hazard ID and Risk Assessment Form
and Register
10 OHS-PR-02-03-F03 Workplace Hazard Identification Checklist

11 OHS-PR-02-03-F04 Hazard Identification and Cat Check sheet

12 OHS-PR-02-03-F05 Critical Task Analysis

13 OHS-PR-02-03-F06 Critical Task Inventory

14 OHS-PR-02-03-F07 Job Safe Procedure Template

15 OHS-PR-02-06-F03 TRAINING ATTENDANCE REGISTER

16 OHS-PR-02-07-F01DOCUMENT CONTROL REGISTER and

INSPECTION
17 OHS-PR-02-09-F02 Planned Maintenance Matrix

18 OHS-PR-02-09-F03 Porta-Cabin Register

19 OHS-PR-02-09-F04 Porta Cabin Inspection

1
20 OHS-PR-02-09-F16 WASTE REMOVAL LOG SHEET
21 OHS-PR-02-09-F17 LIST OF HAZARDOUS WASTE GENERATED
ON SITE
22 OHS-PR-02-09-F21 GENERAL ERGONOMICS CHECKLIST

23 OHS-PR-02-09-F24 FIRST AID BOX REGISTER

24 OHS-PR-02-09-F25 FIRST AID BOX CHECKLIST
25 OHS-PR-02-10-F01 MACHINERY, TOOLS AND EQUIPMENT
SAFETY REGISTER and INSPECTION MATRIX
26 OHS-PR-02-10-F03 MACHINE GUARD CHECKLIST

27 OHS-PR-02-10-F04 HANDTOOL INSPECTION CONTROL

28 OHS-PR-02-10-F10 AIR COMPRESSOR INSPECTION

29 OHS-PR-02-10-F11 MOBILE COMPRESSOR DAILY INSPECTION

30 OHS-PR-02-10-F12 GAS WELDING AND CUTTING INSPECTION

31 OHS-PR-02-10-F14 PORTABLE and FIXED LADDER REGISTER

32 OHS-PR-02-10-F15 PORTABLE LADDER INSPECTION

33 OHS-PR-02-10-F17 DRIVER LICENSE REGISTER

34 OHS-PR-02-10-F18 MOTOR VEHICLE DAILY INSPECTION
35 OHS-PR-02-10-F19 FORKLIFTS DAILY INSPECTION

36 OHS-PR-02-10-F20 FUEL DRIVEN EQUIPMENT INSPECTION

37 OHS-PR-02-11-F03 ELECTRICAL GUARD CHECKLIST

38 OHS-PR-02-11-F04 -PORTABLE ELECTRICAL EQUIPMENT

REGISTER
39 OHS-PR-02-11-F05 PORTABLE ELECTRICAL EQUIPMENT
CHECKLIST
40 OHS-PR-02-11-F06 INTRINSICALLY SAFE ELECTRICAL EQUIP
REGISTER
41 OHS-PR-02-11-F07 INTRINSICALLY SAFE ELECTRICAL
EQUIPMENT INSPECTION
42 OHS-PR-02-11-F08 ANNUAL EARTHING AND POLARITY TEST

43 OHS-PR-02-11-F09 EARTH LEAKAGE INSPECTION

44 OHS-PR-02-11-F10 ELECTRICALLY DRIVEN EQUIPMENT

INSPECTION
45 OHS-PR-02-11-F11 GENERATOR INSPECTION
46 OHS-PR-02-13-F06 EMERGENCY ALARM TESTING and
INSPECTION

2
47 OHS-PR-02-14-F04-PERSONAL PROTECTIVE EQUIPMENT ISSUE
48 OHS-PR-02-14-F05 RESPIRATOR INSPECTION CONTROL

49 OHS-PR-02-14-F06 TRAINING REGISTER RESPIRATORS

50 OHS-PR-02-14-F07 TRAINING SYLLABUS FOR CARTRIDGE-

OPERATED FULL-FACE RESPIRATORS
51 OHS-PR-02-14-F08 MONTHLY PPE INSPECTION
52 OHS-PR-02-14-F10 BLANK TRAINING REGISTER PPE

53 OHS-PR-02-15-F02 SAFETY HARNESS ISSUING REGISTER

54 OHS-PR-02-15-F03 MONTHLY SAFETY HARNESS INSPECTION

55 OHS-PR-02-15-F04 TRAINING IN THE USE OF A SAFETY

HARNESSBELT
56 OHS-PR-02-15-F05 WORK AT HEIGHTS RESCUE PLAN
57 OHS-PR-02-15-F06 SCAFFOLDING INSPECTION REGISTER

58 OHS-PR-02-15-F07 MOBILE ELEVATED WORK PLATFORM

CHECKLIST
59 OHS-PR-02-15-F08 LIFT BOX PERMIT CHECKLIST
60 OHS-PR-02-15-F09 PORTABLE and FIXED LADDER REGISTER

63 OHS-PR-02-16-F02 CONFINED SPACE ASSESSMENT

64 OHS-PR-02-16-F03 CONFINED SPACE REGISTER

65 OHS-PR-02-17-F02 DAILY EXCAVATION INSPECTION

66 OHS-PR-02-17-F03 WEEKLY EXCAVATION INTEGRITY
INSPECTION
67 OHS-PR-02-18 Hazardous Substance Control

68 OHS-PR-02-18-F02 HAZARDOUS CHEMICAL SUBSTANCE

INVENTORY
69 OHS-PR-02-18-F03 HAZARDOUS CHEMICAL SUBSTANCE
STORAGE CHART
70 OHS-PR-02-18-F04 COSHH ASSESSMENT

71 OHS-PR-02-18-F06 HCS TRAINING PROGRAMME

72 OHS-PR-02-18-F07 FLAMMABLE LIQUID and CHEMICAL STORE

REGISTER
73 OHS-PR-02-18-F08 FLAMMABLE LIQUID and CHEMICAL STORE
INSPECTION
74 OHS-PR-02-19 Lifting Machinery Equipment

75 OHS-PR-02-19-F02 LIFTING MACHINERY REGISTER

3
76 OHS-PR-02-19-F03 MONTHLY LIFTING MACHINERY
INSPECTION
77 OHS-PR-02-19-F05 FORKLIFT DAILY INSPECTION

78 OHS-PR-02-19-F07 STEEL WIRE ROPE INSPECTION

79 OHS-PR-02-19-F08 FIBRE ROPE and WEB SLING INSPECTION

80 OHS-PR-02-19-F09 CHAIN, HOOKS, SHACKLE INSPECTION
81 OHS-PR-02-19-F10 CHAIN BLOCK INSPECTION

82 OHS-PR-02-19-F11 HYDRAULIC JACK INSPECTION

83 OHS-PR-02-19-F12 MOBILE CRANE DAILY INSPECTION

CHECKLIST
84 OHS-PR-02-19-F13 VEHICLE MOUNTED CRANE INSPECTION
CHECKLIST
85 OHS-PR-02-19-F14 MANCAGE REGISTER and INSPECTION

86 OHS-PR-02-22-F02 OHS SITE RULES

87 OHS-PR-02-22-F04 SITE SAFETY HANDBOOK

88 OHS-PR-02-22-F05 OHS NON-CONFORMANCE ISSUE FORM

Section Head or Project Engineer Approval:

AMD Safety Inspector Approval:

The Witness Approval: