Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (1/15)

Report of Site Safety Walk

Weekly Safety Walk No.: Site Areas Inspected:

Date & Time:

Person(s) making the Site Safety Inspection: Name

Position

Company

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (2/15)

Report of Site Safety Walk

Part I No. Description A Results B C D Deficiencies identified Rectification measures and Person(s) Responsible in action Agreed Completion Date Action Completed Date

1. Housekeeping
1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 Site tidiness and cleanliness Material stacking tidiness/ over 2m Safe access provided Sharp objects or edge in the access Lighting Warning signage Fire extinguishers provided Ventilation Handling of flammable substances Health & Hygiene (Stagnant Water) Others

2. Personal Protective Equipment

2.1 2.2 2.3 2.4 2.5 2.6 2.7 Safety helmet Eye goggles Ear protector Respiratory equipment Safe harness/ Safety belt Reflective Jacket Others

Results

A: Need Immediate Improvement within 1 day

C: Satisfactory at Time of Inspection

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (3/15)

Report of Site Safety Walk

B: Need Improvement D: Not Applicable (N/A)

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (4/15)

Report of Site Safety Walk

No. Description A Results B C D Deficiencies identified Rectification measures and Person(s) Responsible in action Agreed Completion Date Action Completed Date

3. Hand Tools / Portable Power Tools / Temporary Lighting

3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 Provision of proper guarding or cover Patent defects Proper protection from electrical leakage Personal protective equipment for operators of power tools Registered Electrical Workers Label Electrical tools are supplied by 110V CTE Temporary lighting rated at 110V CTE Others

4. Site Office
4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 Results Lighting Ventilation provided where appropriate Passageway Unobstructed Sign for exit Electricity installation Fire extinguisher First Aid equipment Welfare facilities Potable water provided where appropriate Others A: Need Immediate Improvement within 1 day C: Satisfactory at Time of Inspection

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (5/15)

Report of Site Safety Walk

B: Need Improvement D: Not Applicable (N/A)

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (6/15)

Report of Site Safety Walk

No. Description A Results B C D Deficiencies identified Rectification measures and Person(s) Responsible in action Agreed Completion Date Action Completed Date

5. Lifting Appliance and Lifting Gears

5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 Required statutory form(s) of lifting appliance Safe Parking of lifting appliance Valid license of crane operator Fully extend outrigger of crane Required statutory form(s) of lifting gear Color coding of lifting gear Any patent defect of lifting gear Others

6. Plant and Machinery

6.1 6.2 6.3 6.4 6.5 6.6 6.7 Protective gear Protective guarding to dangerous parts Required statutory form(s) Permit to work in place Patent defects Noise warming Others

Results

A: Need Immediate Improvement within 1 day

C: Satisfactory at Time of Inspection

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (7/15)

Report of Site Safety Walk

B: Need Improvement D: Not Applicable (N/A)

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (8/15)

Report of Site Safety Walk

No. Description A Results B C D Deficiencies identified Rectification measures and Person(s) Responsible in action Agreed Completion Date Action Completed Date

7. Electricity
7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 Enclosure of distribution, lock and label ELCB installed at distribution box Proper earthing at distribution box Live part enclosure Cable and Socket Patent defects of cable Earthing to Generator set Others

8. Arc Welding & Gas Welding

8.1 8.2 8.3 8.4 8.5 8.6 8.7 8.8 8.9 8.10 8.11 Results Eye protector in use Earthing of welding machine Live part enclosure Over storage of cylinders Dangerous Goods Store Flashback arrestor/ Gauge device Cylinders not in up-right position Flammable substance adjacent to welding area Fire fighting equipment Welders are competent Others A: Need Immediate Improvement within 1 day C: Satisfactory at Time of Inspection

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (9/15)

Report of Site Safety Walk

B: Need Improvement D: Not Applicable (N/A)

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (10/15)

Report of Site Safety Walk

No. Description A Results B C D Deficiencies identified Rectification measures and Person(s) Responsible in action Agreed Completion Date Action Completed Date

9. Scaffolding & Working Platform

9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9 Valid Form 5 in Place Proper access to the scaffold / platform Guard rail at the working platform Closely planked of the platform Toe board at least 200mm high Damaged members/ Improper installation of scaffold / Platform Excessive Material stacking on platform Close netting around the scaffolding Others

10. Eartbank including Cut/ Fill and trench excavation

10.1 10.2 10.3 10.4 10.5 10.6 10.7 Required statutory form in place Proper protective measures/ shoring Proper access provided Guard rail for excavation over 2m deep Material stacking close to the excavation Dewatering Others

11. Ground / Floor Openings

11.1 11.2 11.3 11.4 Guard rail or cover to prevent fall Proper warning signs provided Proper access down the opening Others

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (11/15)

Report of Site Safety Walk

Results A: Need Immediate Improvement within 1 day B: Need Improvement C: Satisfactory at Time of Inspection D: Not Applicable (N/A)

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (12/15)

Report of Site Safety Walk

No. Description A Results B C D Deficiencies identified Rectification measures and Person(s) Responsible in action Agreed Completion Date Action Completed Date

12. Site Traffic and Road works

12.1 12.2 12.3 12.4 12.5 12.6 12.7 12.8 Reflective vest for workers Speed limitation sign -8km/hr Drivers with valid driving licenses Housekeeping Provision of reversing audible device for vehicles over 3 tonnes Road watering / Vehicle wash facilities Lighting, Guarding, Signing adequate Others

13. Confined Space

13.1 13.2 13.3 13.4 13.5 13.6 13.7 13.8 13.9 13.10 13.11 13.12 Risk Assessment and Permit to work Safe access provided with separation between man/ machine Air quality checking Sufficient lighting provision not less than 50lux Ventilation functioning properly All workers are certified workers Sufficiency of personal protective equipment Effective means of communication Fire services installation provided Tag system functions properly Emergency control centre Others

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (13/15)

Report of Site Safety Walk

Results A: Need Immediate Improvement within 1 day B: Need Improvement C: Satisfactory at Time of Inspection D: Not Applicable (N/A)

No.

Description A

Results B C D

Deficiencies identified

Rectification measures and Person(s) Responsible in action

Agreed Completion Date

Action Completed Date

14. Site Formation

14.1 14.2 14.3 14.4 14.5 14.6 Haul road provided with stop blocks / barriers Dangerous edges fenced to prevent fall of person Dust Suppression Noise Warning label Dangerous material stacking Others

15. Piling Works

15.1 15.2 15.3 15.4 15.5 Colour code and proper labeling of lifting gears Appointed banksman on site Certificate of mechanical plant Certificate of competent driver and welder Housekeeping

16. Others

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (14/15)

Report of Site Safety Walk

Results A: Need Immediate Improvement within 1 day B: Need Improvement C: Satisfactory at Time of Inspection D: Not Applicable (N/A)

Ping Ha Road Improvement (Ha Tsuen Section)

CEDD Contract no.:CV/2006/01

CF-35 (15/15)

Report of Site Safety Walk

General Comment on Unsafe Practice:

Report Prepared by : Signature : Date :

Witnessed by CEDD Representative : Signature : Date : (Post)

Part II (To be countersigned after ALL rectification actions have been totally completed) Safety Officer : Signature : Date : CEDD Representative : Signature : Date : (Post)