AL Sharif Group & GENERAL HEALTH & SAFETY CHECKLIST

KEC
INTERNATIONAL
LTD.
S.N Description of activity Actual Risk potential for Recommendation for
status prioritization of improvement
Ok/Not follow-up action
Ok/NA (High-A, Medium-
B, Low-C)

EXCAVATION
1 Are all underground & above ground utilities
identified and adequate protection in placed
before excavation (isolation)
2 Is the soil piled at least 1.5 meter away from
the edge of the excavation.
3 Are excavation collapse prevented by sloping,
shoring, benching as appropriate.
Is inspection of excavation made by an
experienced supervisor/engineer
- Before start of work
- As needed throughout the shift
- After rainstorms or any other hazard-
increasing occurrence and the
protection against slides and cave-ins.
4 Arrangement of illumination at construction site
is available (if required)
6 Is adequate ladder/ramp available for
access/egress of person in the pit. (Ladder
shall protrude 1m above the level of landing)
7 Is there any object liable to fall in the
excavation
8 Is everyone wears safety helmet & safety
shoes at site.
9 Are all temporary electrical connections routed
through ELCB/RCCB.
10 Ensure lying of temporary cables used for
operation of machines during construction
should not cause any danger for electrocution
for workmen.
11 After excavation all excavated pits adequately
barricaded and warning signs displayed.

Other Observations:

Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B:
Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
 AL Sharif Group & GENERAL HEALTH & SAFETY CHECKLIST
KEC
INTERNATIONAL
LTD.
S.N Description of activity Actual Risk potential for Recommendation for
status prioritization of improvement
Ok/Not follow-up action
Ok/NA (High-A, Medium-
B, Low-C)

Signature of the Site Engineer/Supervisor/H&S Officer:___________________________________

CASTING OF FOUNDATION / CONCRETING

1 Is construction material stacked at safe place &

also does not cause any danger (away from pit
by 1.5 mtrs or half the depth of the pit
whichever is more).

2 Is inspection of excavation made by an

experienced supervisor/engineer
- Before start of work
- As needed throughout the shift
- After rainstorms or any other hazard-
increasing occurrence and the
protection against slides and cave-ins.

3 Is adequate space maintained between edge of

the excavation & reinforcement cage/shuttering
plates.
4 Is adequate ladder/ramp available for
access/egress of person in the pit. (Ladder
shall protrude 1m above the level of landing)
5 Is portable mixer kept minimum two meter
away from the edge of excavted pit.
6 Is there any object liable to fall in the
excavation
7 Is everyone wears safety helmet & safety
shoes at site.
8 Are all temporary electrical connections routed
through ELCB/RCCB.
9 Check that lying of temporary cables used
during construction activities should not cause
any danger for electrocution to workmen.

Other Observations:

Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B:
Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
 AL Sharif Group & GENERAL HEALTH & SAFETY CHECKLIST
KEC
INTERNATIONAL
LTD.
S.N Description of activity Actual Risk potential for Recommendation for
status prioritization of improvement
Ok/Not follow-up action
Ok/NA (High-A, Medium-
B, Low-C)

Signature of the Site Engineer/Supervisor:___________________________________

Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B:
Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
 AL Sharif Group & GENERAL HEALTH & SAFETY CHECKLIST
KEC
INTERNATIONAL
LTD.
S.N Description of activity Actual Risk potential for Recommendation for
status prioritization of improvement
Ok/Not follow-up action
Ok/NA (High-A, Medium-
B, Low-C)

TOWER ERECTION

1 Is proper communication facility available at

site during tower erection (if required)
2 Check damage or uneven settlement of
foundations.
3 Ensure the derrick used before tower erection
has been checked for adequate strength / size.
Ensure copy of test certificate for all the lifting
machines & tackles.
4 Ensure that the pulleys used before tower
erection has been checked for adequate
strength / proper size (diameter). Also in case
of open type pulleys proper locking
arrangements like providing of safety pin is
made. Ensure for copy of test certificate for all
the lifting machines & tackles.

5 Ensure that the ropes used before tower

erection has been checked for adequate
strength / physical condition (free from break
of strands & knots etc.

6 Ensure that the lifting tools & tackles that is

winch machine, chain pulley block, D-shackle
etc are in healthy condition & has been tested
periodically (at least once in a year by
competent person).

7 Ensure that permission has been obtained from

aviation authority for erection of towers which
comes in the vicinity of flying zones.

8 For rail or road crossing check whether written

working plan/permission is available at site
with specific reference to safety e.g. skilled &
experienced manpower, strength & height of
scaffolding to maintain the required clearance
etc.

9 Ensure that all the members and proper size of

nuts & bolts of lower section are fitted properly
before erection of the upper section of tower is

Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B:
Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
 AL Sharif Group & GENERAL HEALTH & SAFETY CHECKLIST
KEC
INTERNATIONAL
LTD.
S.N Description of activity Actual Risk potential for Recommendation for
status prioritization of improvement
Ok/Not follow-up action
Ok/NA (High-A, Medium-
B, Low-C)

taken up.

10 Check that proper arrangement is made while

lifting the tower members & fixing them at
height i.e. proper size & strength of the hook
used for lifting the tower members.

11 Availability of First-Aid box at site

12 Is everyone wearing required PPE as per the

nature of hazard?
13 Is Toll Box Talk Meeting conducted before
starting of job for making every one aware of
the hazard & control measures?
14 Ensure safe clearance from existing overhead
power lines /parallel lines considering Induction
effect.
15 Ensure that all erectors must wear full body
double lanyard safety harness (It must be
anchored on rigid support), safety shoes, and
safety helmet.

Other Observations:

Signature of the Site Engineer/Supervisor:___________________________________

Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B:
Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
 AL Sharif Group & GENERAL HEALTH & SAFETY CHECKLIST
KEC
INTERNATIONAL
LTD.
S.N Description of activity Actual Risk potential for Recommendation for
status prioritization of improvement
Ok/Not follow-up action
Ok/NA (High-A, Medium-
B, Low-C)

CONDUCTOR STRINGING

1 Is all drivers & plant operators are holding the

valid driving license.

2 Check that all safety measures have been

taken during stringing of conductor crossing
the HV/LT lines (earthing of existing lines etc.)

3 Check that the permit (including

isolation/shutdown & induction current
grounded) has been obtained from the
concerned authority for stringing of conductors
while crossing through road / rail/ river/
venerable areas/overhead/below/parallel
electrical lines etc (where necessary)

4 Ensure that all members are fitted in tower

before under taking conductor stringing works.

5 Ensure that proper size of nuts & bolts is rigidly

tightened & punching / tacking / tack welding
is done in towers before undertaking stringing
job.

6 Check the required painting has been made on

tower falling in the vicinity of aviation zones
(where necessary).

7 Check the backfilling of the foundation has

been done as per the specification.

8 Is Stringing machine/tension puller machine

are properly earthed.

9 Check that the lifting tools & tackles i.e. winch

m/c, chain pulley block, D-Shackle etc are in
healthy condition & has been tested
periodically (at least once in a year by
competent person).
10 Check for the brake arrangement of the drum
reel of conductor during laying/paying out of
conductor.

Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B:
Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
 AL Sharif Group & GENERAL HEALTH & SAFETY CHECKLIST
KEC
INTERNATIONAL
LTD.
S.N Description of activity Actual Risk potential for Recommendation for
status prioritization of improvement
Ok/Not follow-up action
Ok/NA (High-A, Medium-
B, Low-C)

11 Check that proper communication facility is

available at site during of stringing of
conductors (if required)
12 Whether the tower has been permanently
earthed.

13 Check approved sag tension chart is available

& followed at site

14 Are stringing / line charging information

communicated to the villagers in advance?

15 Before stringing starts check that the villagers

do not come underneath the job of concerned
section.
16 For LT/HT lines, whether special persons are
posted at each point of isolation till return of
permit (PTW).

17 Ensure that all the insulator strings are

thoroughly checked for availability & proper
fixing of cotter/split pins before hoisting the
same.
18 Is everyone wearing required PPE as per the
nature of hazard?
19 Is Toll Box Talk Meeting conducted before
starting of job for making every one aware of
the hazard & control measures?
20 Is emergency vehicle available at site?

Other Observations:

Signature of the Site Engineer/Supervisor:___________________________________

Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B:
Action needs to be taken within a two days, Low-C: Action needs to be taken within a week
 AL Sharif Group & GENERAL HEALTH & SAFETY CHECKLIST
KEC
INTERNATIONAL
LTD.
S.N Description of activity Actual Risk potential for Recommendation for
status prioritization of improvement
Ok/Not follow-up action
Ok/NA (High-A, Medium-
B, Low-C)

Risk Potential prioritization High-A: Immediate corrective action needs to be taken, Medium-B:
Action needs to be taken within a two days, Low-C: Action needs to be taken within a week