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Item Element Item Element

4 PPE Outriggers supported and fully extended, steel mats


Supervisors HSE Checklist 4.1 Glasses static electricity proof cloth worn by all workers Yes/No/NA
7.6
used under fully extended outriggers
Yes/No/NA
Item Element 4.2 Glasses clear, free from heavy scratching and damage Yes/No/NA Radio communication used where the crane operator
7.7 Yes/No/NA
1 Confined spaces Sunglasses are forbidden unless they are approved by cannot see the load or hook
4.3 Yes/No/NA
Warning signs posted i.e. Confined Spaces clearly the relevant safety standards Flags and whistles used where the operator can see the
1.1 Yes/No/NA 7.8 Yes/No/NA
identified 4.4 Glass type safety glasses are forbidden Yes/No/NA load and hook
Barriers in place for those Confined Spaces not being Side shield worn for spectacles, corrective lenses must 7.9 Loads not lifted over the workers heads Yes/No/NA
1.2 Yes/No/NA 4.5 Yes/No/NA
used be impact level resistant 7.10 Fire extinguisher on crane with current inspection Yes/No/NA
1.3 Permit signed and current Confined Space work areas Yes/No/NA Ear protection worn for activities involving above 85 7.11 Functioning level device Yes/No/NA
4.6 Yes/No/NA
1.4 Watchman present aware and continuously monitoring Yes/No/NA decibels noise e.g. grinding work or air compressor work 7.12 Load chart in crane Yes/No/NA
IDs of workers entering confined space displayed upon 4.7 Foot-wear free from damage and suitably fits the wearer Yes/No/NA 7.13 Critical Lift Permit Required Yes/No/NA
1.5 Yes/No/NA
entry Foot protection worn by all workers including 8 Lifting Equipment and Rigging
1.6 Sufficiently lighting inside Yes/No/NA 4.8 scaffolders. (scaffolders may wear soft soled foot wear Yes/No/NA 8.1 Color coded with the appropriate color for the month Yes/No/NA
1.7 Sufficient ventilation Yes/No/NA but must be fitted with toe protection Equipment with a red mark should not be used and
Dark safety glasses and face shield worn when burning 8.2 Yes/No/NA
Access into the confined space free from obstructions removed from site
1.8 Yes/No/NA 4.9 Yes/No/NA
and secure and cutting steelwork Web slings free from tears, fraying, burns, gouges and
4.10 Safety glasses and face shield worn when grinding Yes/No/NA 8.3 Yes/No/NA
1.9 Confined space roster accurate/complete Yes/No/NA nicks
1.10 PPE used as required / including supplied air Yes/No/NA 4.11 Harnesses worn and tied off when working above 2 mtrs Yes/No/NA Steel slings free from excessive broken wires, bird
8.4 Yes/No/NA
1.11 Air blowers installed and operating as required by Permit Yes/No/NA 4.12 All harness fitted with 2 lanyards Yes/No/NA caging, kinks, excessive wear and flattering
1.12 Adequate communications device present Yes/No/NA 4.13 Harness correctly worn including leg straps Yes/No/NA 8.5 Use of chain slings is forbidden on SITE Yes/No/NA
1.13 Rescue equipment properly secured and inspected Yes/No/NA 4.14 Workers using 100% tie off Yes/No/NA Cutting of the second chain on a chain block and tying it
8.6 Yes/No/NA
2 Excavations 4.15 Hard hat worn at all times Yes/No/NA back is strictly forbidden
Permit required for all none virgin ground and should be Additional PPE worn for high risk activities (MSDS with 8.7 The appropriate size bow shackle use for web slings Yes/No/NA
2.1 Yes/No/NA 4.16 Yes/No/NA
displayed provide addition PPE requirements) Slings used in al lifting practices (wrapping a chain round
8.8 Yes/No/NA
Sloped sides or shoring where sloped sides cannot be Double eye protection required for grinding or any high the load is forbidden)
2.2 Yes/No/NA 4.17 Yes/No/NA
achieved impact task All chain blocks and pull lifts must have a hook fitted
8.9 Yes/No/NA
Adequate access at least every eight meters, which is 5 Housekeeping complete with a latch
2.3 Yes/No/NA
free from obstruction securely, fixed. 5.1 Refuse collection points provided in work areas Yes/No/NA 8.10 Homemade lifting devices are strictly forbidden Yes/No/NA
Removed spoil is stored not less than 1 m from the edge Access and egress point kept free from materials at all 8.11 2 tag lines or tail lines used to control loads Yes/No/NA
2.4 Yes/No/NA 5.2 Yes/No/NA
of the excavation or is removed from site times 8.12 Crane loads never left suspended Yes/No/NA
2.5 Warning signs posted Yes/No/NA 5.3 Hoses and cables raise above head height Yes/No/NA 9 Electrical
Hard barriers installed with top and mid rail, securely 5.4 Timber de-nailed. Yes/No/NA 9.1 Main Distribution Boards locked Yes/No/NA
2.6 Yes/No/NA
fixed 5.5 Materials stacked neatly and securely Yes/No/NA Only authorized electricians working on electrical
9.2 Yes/No/NA
2.7 Excavators have watchman during work Yes/No/NA 6 Scaffolding equipment
3 Gas Bottle 6.1 Base plates used on firm level ground Yes/No/NA 9.3 Electrical warning signs displayed Yes/No/NA
Gas bottles are stored upright and are secured with cap 6.2 Scaffolding has not been excavated under or near to Yes/No/NA 9.4 Cables glanded to panels Yes/No/NA
3.1 Yes/No/NA
protectors Scaffolding tied to permanent structure wherever Running cables raised above head height wherever
6.3 Yes/No/NA 9.5 Yes/No/NA
Gas bottles containing different gases or empty stored in possible possible
3.2 Yes/No/NA
different cages, empties clearly marked 6.4 Diagonal bracing installed Yes/No/NA Cables buried must have signs posted across temporary
9.6 Yes/No/NA
Warning notice clearly displayed on the exterior of gas 6.5 Top/Mid rails and toe boards fitted on all platforms Yes/No/NA roads
3.3 Yes/No/NA
cage 6.6 Access / egress free from obstruction and to standards Yes/No/NA Extension boxes in good order free from damage with
9.7 Yes/No/NA
3.4 Bottles inside the cage are securely fastened Yes/No/NA Scaffolding boards fitted without gaps, tied down and to electrical device securely fitted inside
3.5 Combustible materials not stored around gas cage Yes/No/NA 6.7 Yes/No/NA
standards 9.8 Cable repairs allowed only if done to standards Yes/No/NA
Fire extinguishers in good order and available within Working platform not more than 4 mtr long without Plugs free from damage (casing in good order, all pins
3.6 Yes/No/NA 6.8 Yes/No/NA 9.9 Yes/No/NA
close proximity to the storage additional supports present and no wiring exposed)
3.7 Gauges free from defects and are not leaking Yes/No/NA 6.9 A scaffold tag updated and annotated properly Yes/No/NA 10 Hot Works
3.8 Flashback arrestors fitted Yes/No/NA 6.10 No workers on red tagged scaffolding Yes/No/NA 10.1 Fire blanket provided to catch sparks Yes/No/NA
Hose connected using hose clips which are suitable and Scaffold anchored properly, rolling scaffolds brakes 10.2 Fire extinguisher close at hand Yes/No/NA
3.9 Yes/No/NA 6.11 Yes/No/NA
secure (wire is forbidden) engaged 10.3 Barrier provided underneath hot work area Yes/No/NA
Correct color coding of gas hose, which are continuous 7 Cranes Fire watch man provided where fire control methods
3.10 Yes/No/NA 10.4 Yes/No/NA
throughout the length of the hose. Cranes are color coded and have SECL sticker in the front cannot be achieved
3.11 Hoses free from damage, including perishing and leaks Yes/No/NA 7.1 Yes/No/NA
windscreen of the cab 10.5 Hot work permit obtained and posted Yes/No/NA
Hoses raised above the ground high enough as to not Operator is the same person that appears on the SECL 10.6 Flammable material removed from the hot work area Yes/No/NA
7.2 Yes/No/NA
3.12 pose a trip hazard an and are protected from sharp Yes/No/NA pass also displayed in the front windscreen Protection provided for permanent equipment and
edges 10.7 Yes/No/NA
7.3 Barrier installed around the lifting/swing area Yes/No/NA cables
Never use oil or grease on any fittings or apparatus in Access must be maintained past the lifting area 10.8 Spark/flame arrestors properly installed Yes/No/NA
3.13 contact with oxygen. Blow out cylinder valves before Yes/No/NA 7.4 Yes/No/NA
wherever possible 10.9 Project approve hot work PPE provided and worn Yes/No/NA
attaching regulators to cylinders 7.5 Crane set up firm level ground Yes/No/NA
Item Element Item Element Item Element
11 Traffic Affected employees properly identified lock and tag 21 Environment
15.5 Yes/No/NA
11.1 Vehicles have received SECL vehicle inspection Yes/No/NA applied Toilet facilities adequate to OSHA standards, clean,
21.1 Yes/No/NA
11.2 Vehicles carry SECL vehicle pass or visitors pass Yes/No/NA Double block and bleed is padlocked, chained and supplied with paper and maintained
15.6 Yes/No/NA
11.3 All vehicles have watchman when they are reversing Yes/No/NA tagged 21.2 Spill containment in place Yes/No/NA
11.4 All vehicles fitted with audible reverse warning alarm Yes/No/NA 15.7 All blinds have tags attached Yes/No/NA 21.3 Fuel transfer accomplished safely Yes/No/NA
Cars are prohibited to be parked at site, they must be 15.8 Blind tag stub(s) are accounted for Yes/No/NA 21.4 Waste segregated and disposed properly Yes/No/NA
11.5 Yes/No/NA
parked in the office car park 15.9 Has start/stop been verified? Yes/No/NA 22 Ladders
11.6 Visiting vehicles are escorted by the relevant contractor Yes/No/NA Are employees aware that they need to remove their No ladder rated at less than 250 pounds (Type 1) (113.4
15.10 Yes/No/NA 22.1 Yes/No/NA
11.7 All vehicles must adhere to the side speed limit Yes/No/NA lock when they leave the job? kg) is allowed
12 Hands Tools 16 Flammable Substances Do not use metal ladders around electrical services or
12.1 Guards in place Yes/No/NA 16.1 All flammable substances properly stored and secured Yes/No/NA 22.2 welding. Only fiberglass ladders may be used near Yes/No/NA
Operators trained in use and are aware of the hazards 16.2 Required ventilation in place in storage Yes/No/NA energized electrical lines or equipment.
12.2 Yes/No/NA
and dangers that exist 16.3 All flammable substances properly labeled Yes/No/NA Extension ladder are the only acceptable means of
22.3 Yes/No/NA
12.3 Tools in good order, free from defects and color coded Yes/No/NA 16.4 Is all PPE for handling available? Yes/No/NA access to elevated areas
12.4 Tools used correctly for tasks designed Yes/No/NA 16.5 Fire extinguishers available and inspected Yes/No/NA All straight and extension ladders must be secured (must
12.5 Tools receive regular maintenance Yes/No/NA 16.6 Warning signs posted (no smoking / open fire) Yes/No/NA 22.4 be held until secured or tied-off) or held while erected Yes/No/NA
Poor quality or damaged tools adequately repaired or Possible ignition points according requirements and must be equipped with non-skied safety feet
12.6 Yes/No/NA 16.7 Yes/No/NA 22.5 Ladders must not be placed against movable objects Yes/No/NA
removed from site (Illumination)
Work areas around tools kept clear and free from 16.8 Spill prevention storage in place Yes/No/NA The base of the ladder must be set back a safe distance
12.7 Yes/No/NA from the vertical approximately one fourth of the
obstructions 16.9 Spill containment materials available (absorbent) Yes/No/NA 22.6 Yes/No/NA
12.8 The appropriate PPE is worn Yes/No/NA 17 Fall Protection / Elevated Work working length of the ladder. Ladders shall be placed on
12.9 Loose clothing not worn by operators Yes/No/NA 17.1 Required fall protection worn in a proper manner Yes/No/NA stable and level footing
13 Hazardous Substances Lanyards are adequately secured to suitable anchorage Ladders used for access to a floor or platform must
17.2 Yes/No/NA 22.7 Yes/No/NA
Hazardous substance stored correctly i.e. Stored in the point extend at least three feet (0.9m) above the landing
13.1 Yes/No/NA The areas around the top and base of ladders must be
correctly label and appropriate manner 17.3 Are workers maintaining 100% tie off Yes/No/NA
13.2 Warning labels displayed for hazardous substances Yes/No/NA 17.4 Fall protection equipment is used only for fall protection Yes/No/NA 22.8 free of tripping hazards such as loose materials, trash, Yes/No/NA
Workers are aware of how to use the substance and are 17.5 Fall protection maintained and has current inspection Yes/No/NA and electric cords
13.3 Yes/No/NA Employees are to face ladders at all times. Never lean
aware of the dangers if the substance is used incorrectly 17.6 Lanyards are rigged to limit free fall to 6 feet Yes/No/NA
MSDS (Material Safety Data Sheet) is available for the 22.9 from side to side or away from the ladder, maintain Yes/No/NA
13.4 Yes/No/NA 17.7 Body harness properly stored when not in use Yes/No/NA
substance three points contact (two feet, one hand)
17.8 Lanyards secured to body while not in use, walking, etc. Yes/No/NA
Fire prevention measure have been taken for flammable Employees shall not carry tools, materials or objects in
13.5 Yes/No/NA Tie off initiated when 1.8 meters in height or from an 22.10 Yes/No/NA
materials 17.9 Yes/No/NA their hands while climbing a ladder. Use a hand line
unguarded, leading edge
13.6 Provisions for personal hygiene have been provided Yes/No/NA Employees are prohibited from standing, working, or
18 Radiation 22.11 Yes/No/NA
climbing on the top two steps of a step ladder
Spillages dealt with in the right manner, appropriate to 18.1 Radiographers certified and current Yes/No/NA
13.7 Yes/No/NA Tools and materials shall never be left on the top of a
the environment 18.2 Radiation source shielded Yes/No/NA 22.12 Yes/No/NA
ladder
Correct PPE worn by workers (information for this can be 18.3 Properly identified vehicles Yes/No/NA
13.8 Yes/No/NA Uniform step spacing shall not be more than 12 inches
found in the MSDS) Radiographers use survey meters, wear film badge and
Workers are aware of the emergency procedures in case 18.4 Yes/No/NA 22.13 (30.4 cm). Steps shall be parallel and level when the Yes/No/NA
13.9 Yes/No/NA dosimeter ladder is in position
of injury or major spillage 18.5 Area properly barricaded and watched Yes/No/NA This guide is not an exhaustive list but can be used to identify commonly occurring
14 Permit to Work 18.6 Proper Notification given prior to work Yes/No/NA HSE failings.
14.1 All the measures to be taken and in place Yes/No/NA 19 Lighting Supervisors are responsible for the safety of themselves and others and can be held
14.2 PPE to be used Yes/No/NA 19.1 Good general illumination acceptable for safe work Yes/No/NA accountable for that responsibility
14.3 Gas test/fire watch Yes/No/NA 19.2 Adequate emergency lighting and signs in place Yes/No/NA
14.4 Is work Permit adequately posted at job site? Yes/No/NA Sufficient light to provide safer work area and walkways Area:
14.5 Does Work Permit have adequate job description Yes/No/NA 19.3 Yes/No/NA
at night
Does work being performed coincide with type of work 20 Barricades Dept.:
14.6 Yes/No/NA
checked off Barricades shall be erected and tagged prior to the start
14.7 Hazards adequately identified Yes/No/NA 20.1 Yes/No/NA
of work Date: (D/M/Y)
14.8 Has permit been properly completed and signed off? Yes/No/NA Barricades shall be marked with flashing yellow lights at
Has other work in close proximity been identified on 20.2 Yes/No/NA
14.9 Yes/No/NA night if they are left in permanent walkways or roadways
Permit/JSA Activity (Item #)
Barricades should be 42 inches (1 meter) in height.
15 Lock Out / Tag Out Barricade tape should be tied to stanchions, but may be
Has an energy isolation list been prepared and 20.3 Yes/No/NA S/V (Name) (Signature)
15.1 Yes/No/NA tied substantial building parts. The tape is not to be tied
reviewed? to instrument air lines, valves, etc. S/I (Name) (Signature)
All isolation points (valves) chained/secured, padlocked, Emergency equipment such as fire extinguishers should
15.2 Yes/No/NA 20.4 Yes/No/NA
and tagged not be blocked by a barricade
15.3 Blinds in place as required Yes/No/NA Barricades will not be allowed to block the operation of Comments
20.5 Yes/No/NA
15.4 Operations (production) lock applied Yes/No/NA a fire door

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