Form SA-6710 CONTRACTOR’S JOB SITE SAFETY INSPECTION CHECKLIST
Name of Contractor/Subcontractor
China Petroleum Pipelines Engineering Co., Ltd.
Contractor's Safety Representative
SA PMT Department/Division
I. Site Safety Administration
1. Accident Reports on File
2. Safety Supervisor(s)
3. Site Safety Logbook
4. Loss Prevention Program
5. Work Permit(s) System
6. Saudi Aramco Safety Manual
7. Contract/Engineering Specifications
8. Safety Inspection Reports
9. Weekly Safety Meetings
10. HIP
11. Other (Emergency Response Plan)
III. Cranes & Rigging Equipment
1. SA Inspection Sticker
2. Operator - SAG License
3. Operator - Saudi Aramco Certified
4. Manbasket Sticker/Work Permit
5. Proper Use of Outriggers/Pads
6. Use of Tag Lines
7. Rigger - Saudi Aramco Certified
8. Lift Plan At Location
9. Sling Log(s)
10. Documented Pre-Use Inspections
11. Weather Conditions
12. Operator View Obstruction
13. Work Permit(s)
14. Powerline and Trench Distance
15. Load Radius Indictor
16. Hooks-Safety Latches/Moused
17. Condition of Hoist Ropes
18. Condition of Slings/Chains
19. Safe Load Chart (Arabic/English)
20. Boom Condition
21. Anti-Two Block Device
22. Crane Level
23. Misc. Rigging Equipment
24. Crane - General Conditions
25. Load Moment Indicator
L6.06 Contractor Job Safety Inspection Checklist
BI# Date No. of Employees
10-02029-0003
Contractor's SA Phone # Contract Title / #
North Gas Compression Plants (NGCP) Pipelines (6600042306)
Phone # SA Project Engineer SAPMT Safety Advisor
#Checked #Needing II. Fire Prevention #Checked #Needing
Correction Correction
1. No./Type of Extinguishers
2. Extinguisher Location/Conditions
3. Fire Extinguisher Training /Drills
4. Water Bbls/Buckets/Blankets
5. Fire Equipment Inspection Tags
6. Fire Hydrant/Hose/Nozzle/Wrench
7. Emergency info Posted/Preparedness
8. Fire Watchers (if required)
9. Open Flame Operations
10. Flammable/Combustible Storage
11. Smoke Detectors and Tested
12. Containers-Proper Type/Labeled
13. Other
#Checked #Needing #Checked #Needing
Correction IV. Scaffolding/Mobile Tower Correction
1. Base and Sole Plates/Screwjacks
2. Condition of Poles/Tubing
3. Plumb and Level
4. Couplers/System/Wedges
5. Ties/Outriggers
6. Scaffold Grade Planking
7. Toe Boards/Mid-Rails/Top Rails
8. Wheels/Casters, Condition, Locks
9. Scaffolding Plan
10. Scaffold Ladders/Stairways
11. Platform Loading
12. Barriers/Warning Signs/Lights
13. Scaffold Tags
14. Number of Working Levels
15. Scaffold Supervisor(s)
16. Scaffold Inspector(s)
17. Special Scaffold Documentation
18. Work Permit(s)
19. Fall Protection (Full Body Harness)
20. Ingress/Egress
21. Other
1
 #Checked #Needing #Checked #Needing
V. Trenching/Excavating & Shoring Correction VI. Heavy Equipment Correction

L6.06 Contractor Job Safety Inspection Checklist 2

 1. Shoring/Trench Box 1. Operator - SAG License
2. Sloping/Benching 2. Operator - Saudi Aramco Certified
3. Cross Over Ramps 3. Periodic Inspection Log
4. Spoil Clearance 4. Work Permit(s)
5. Barriers/Warning Signs/Lights 5. Spotters
6. Ingress/Egress 6. Tires/Lights/Brakes/Mirrors
7. Excavation Plan 7. Roll-Over Protection
8. PPE 8. Back-Up Alarms Effective
9. Work Permit/Gas Testing 9. Warning Signs
10. Thrust Boring 10. All Round Vision
11. Pile Driving 11. Other (Fire Extinguisher)
#Checked #Needing #Checked #Needing
VII. Welding/Cutting/Brazing Correction VIII. Electrical Correction
1. Acetylene Not > Than 15 PSIG 1. Correct Voltage
2. On/Off Wrench(s) 2. Ground Fault Circuit Interrupter(s)
3. Condition Gauges/Hoses, Off/Bled 3. 3-Pronged (Grounding) Plugs
4. Flashback Arrestors 4. Grounded Cords/Receptacles
5. Cylinders Secured 5. Service Panelboard(s)
6. Transportation Carts 6. Warning Signs/Barriers
7. Welding Machine(s)/GFCI(s) 7. Hold Tags/Lock Out Devices
8. Electrode Holder/Ground Clamp 8. Extension Cords - Condition
9. Machine Grounded 9. Batteries/Charging Areas
10. Cable Condition 10. Overhead Power Clearance
11. Operator/Helper PPE 11. Portable Power Generators
12. Spark Igniter 12. Work Permit(s)
13. Ventilation 13. Other
14. Fire Extinguisher
15. Work Permit(s)
16. Welder Certified
17. Other
#Checked #Needing #Checked #Needing
IX. Hand & Portable Power Tools Correction X. Health and Welfare Correction
1. Properly Guarded 1. Medical Facilities/Supplies
2. Tool Rest Adjustment 2. Smoking/Break Areas
3. Ring Test (Grinder Wheels) 3. Washing Facilities
4. Tongue Guard Adjustment 4. Cold Drinking Water/Cups
5. Hand Made Tools? 5. Toilet Facilities/Sanitation
6. Correct Grinder Disc Speeds 6. Ventilation
7. Cords/Holes Connections 7. Eating Facilities/Food Storage
8. Operator PPE 8. Equipped Ambulance
9. Damaged Hand Tools 9. Ambulance Driver
10. Shut Off/Deadman Switch 10. Certified Nurse(s)
11. Grounded/Double Insulated 11. First Aid Logbook
12. Proper Voltage (125 Volts Max.) 12. Other
13. Other

#Checked #Needing #Checked #Needing

XI. Compressed Gasses Correction XII. House Keeping Correction
1. Proper Storage 1. Site Access Roads

L6.06 Contractor Job Safety Inspection Checklist 3

 2. Cylinders Secured
3. Shade, Separation, Off Asphalt
4. Protective Caps
5. Cylinder Condition
6. Proper Handling/Transportation
7. Proper Color Coding/Marking
8. Fire Extinguisher(s)
9. Warning Sign(s)
10. Condition of Hose Connectors
11. Other
XIII. Cartridge Operated Tools
1. Proper Cartridge Caliber
2. Safe Zone
3. Correct Velocity Tool
4. Control Log
5. Proper Maintenance of Tool
6. Certified Operator
7. Operator PPE
8. Storage of Cartridges
9. Work Permit(s)
10. Misfire Procedure Training
11. Other
XV. Abrasive Blasting/Spray
Painting
1. Operator's Hood (Air Supplied)
2. Air Filters (Hood)/Pressure Gauge
3. Air Intake Location (Compressor)
4. Dead Man Switch
5. properly Grounded/Bonded
6. Operator/Helper PPE
7. Operator Certification/Medical
8. Barricades/Warning Signs
9. Air Purity/Cooling
10. Compressor Alarm (Temp.)
11. Ventilation
12. Classed Electrical
13. Work Permit(s)
2. Security Fences/Gates
3. Site Access Signs
4. Trash Containers/Lids
5. Daily Clean-Up/Removal of Trash
6. Materials Stacking
7. Aisleways
8. Timber De-nailing Area
9. Ladders and Stairs
10. Hazardous material Disposal
11. Laydown Yard Layout Plan
12. Dust Control
13. Other
#Checked #Needing #Checked #Needing
Correction XIV. Chemical Handling Correction
1. Chemical Storage/Segregation
2. Chemical Hazard Bulletin/SDS
3. Warning Signs (Arabic/English)
4. Area Fenced/Locked/Diked
5. Containers-Proper Type/Labeled
6. Emergency Procedures
7. Proper PPE
8. Ventilation if Required
9. Safe Transferring of Chemicals
10. Emergency Eyewash and Sewer
11. Other
#Checked #Needing #Checked #Needing
Correction XVI. Transportation Correction
1. Seat Belt use
2. Licensed Drivers
3. Fire/Lights/Brakes/Horn
4. Signals/Mirrors/Lens Cover(s)
5. Fire Extinguisher
6. Windshield/Window Condition
7. Clean Interior
8. Proper Towing Equipment
9. Load Secure
10. Written Route Instructions/Maps
11. People Transported Properly
12. Off Road Driving
13. Traffic Flow Control Plan

L6.06 Contractor Job Safety Inspection Checklist 4

 #Checked #Needing #Checked #Needing
XVII. Concrete Formwork Correction XVIII. Air Compressors Correction
1. Shoring Layout Plan on Site 1. Pressure Relief Valve
2. PPE 2. Air Pressure Gauge
3. Work Platform/Guard Rails 3. Hose Type/Connections/Safety Wired
4. Truck Spotter 4. Leak (Spill)
5. Rebar Ties Bent Over/Capped 5. Guards/Tires
6. Supports Plumb/Level/Tied Off/Firm 6. Pressure Vessel Drained Daily
7. Timber Condition 7. Proper Air Pressure
8. Side Slope Bracing 8. Deadman Switch on Wands
9. Pumper Truck Inspected 9. Proper Grounding
10. Ingress/Egress 10. Other
#Checked #Needing #Checked #Needing
XIX. Walking/Working Surface Correction XX. Ionizing Radiation Correction
1. Aisleways 1. Certifications/Calibration Sticker
2. Ladders/Stepladders 2. Storage Area
3. Opening Protection (Manways) 3. Barricading/Signs
4. Warning Signs 4. Transportation
5. Ingress/Egress 5. Source Lockbox
6. Stairways 6. Personal Monitoring
7. Elevated Platforms 7. Work Permit(s)
8. Guardrail Systems 8. Survey Instruments (2)
9. Floor and Wall Openings 9. Emergency Response
10. Material Storage 10. Other
11. Other
#Checked #Needing #Checked #Needing
XXI. Confined Spaces Correction XXII. Miscellaneous Correction
1. Work Permit(s) 1. Aviation Operations
2. Gas Test(s) 2. Off-shore PPE
3. Ventilation/Cooling 3. Off-shore Rescue Equipment
4. Lockout/Tag-out 4. Hot Tapping
5. Standby Man 5. Tetra-ethyl Lead Operations
6. Supervision 6. Explosives/Blasting
7. Special Equipment 7. Off-shore Operations
8. Emergency Response 8. Driving Operations
9. PPE 9. Hydrojetting
10. SCBA/Air Line 10. Demolition/Asbestos Removal
11. Properly Isolated 11. Emergency & Regular Lighting
12. Barricades/Warning Signs 12. Communications
13. Entry Log 13. Hot Tar Operations
14. Lighting/GFCI 14. Other

Comments:

L6.06 Contractor Job Safety Inspection Checklist

Remarks:

L6.06 Contractor Job Safety Inspection Checklist