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Checklist: Construction Site ENVIRONMENT/ Health & Safety

S.No. Environment& OH&S Issue Yes No N/A Remarks/corrective action needed


A General safety at site
Is company’s EHS Policy displayed at site
1
and Intact?
Is emergency contact numbers with names
2 of concerned persons displayed at all the
active sites?

Are Personal Protective Equipment (PPEs)


3
being used at sites by the contractors?

Are fire fighting equipment provided at site


4
in working condition?
Is First Aid Box available at work site with
5
adequate supply?
Is potable water facility provided at work
6
site?
Are the stockyards or material storage at
7
work zone properly guarded?

Is there a proper arrangement for collection


8
and disposal of waste materials?

Is the work area and interior adequately


9
illuminated for safe working?
Is there provision for restriction on the entry
10 of children in construction area? How is this
done?
Has any Govt. Authority Visited the site? If
11 yes then please attach his visit report along
with your comment.
Whether any complain related to
Environment and Safety issued received
12 from Public/Govt. Authority? If yes then
please attach that complaint along with your
comment?
Is company’s EHS Policy displayed at site
13
and Intact?
B Control of dust and emissions
Dust control measures mentioned in
1
manual are being implemented regularly?
2 Whether dust Control at site is Satisfactory
C Noise Pollution
Is noise control measures at Genset and
1
other operating equipments is satisfactory?

Have workers working near generator set or


2 noise generating equipment been provided
with ear plug/muffles and being used?

D Safety at work at height


Are there enough provisions for guardrails
1
or equivalent protection to stop falls?

Is it ensured on regular basis that working


structures stable, adequately braced and
2
not overloaded? if yes then please mention
briefly the method of the same?

Are all the scaffolds and work platforms


3 erected, altered and dismantled by
competent persons?
Does a competent person inspect the
scaffold regularly?
4
What is the schedule of inspection?

Whether additional safety nets/curtains


provided at height to prevent fall of
person/materials?
Is this additional arrangement satisfactory
5
and regularly checked for any damage (The
damaged safety nets required to be
replaced immediately before start of work).

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S.No. Environment& OH&S Issue Yes No N/A Remarks/corrective action needed

Are all working areas and walkways leveled


6 and free from trip hazards, obstructions
such as stored material and waste?

E Concreting and masonry work


Are bricks, steels, cement etc. stacked
1
safely leaving sufficient clear zone?

Are safety measures taken for Shuttering,


2
Bar Bending/binding satisfactory?

Is the access and working platform to the


3
work site firm and safe?
F Excavations/Trenches
Whether guarding of side slopes of pit or
1 trenches provided to prevent collapse of
side?
Are materials, spoil or plant stored away
from the edge of the excavation/ trenches in
2
order to reduce the likelihood of a collapse
of the side?

Is there safe access to the excavation, e.g.


3
by a sufficiently long, secured ladder?

Whether all the workers working inside the


or in close vicinity of trenches/excavation
4
provided with helmets and are in use by the
workers?
5 Is topsoil preserved safely for reuse?
G Electrical safety
Are proper insulation maintained for each
1
electrical equipments?
Are all joints are properly insulated? (Avoid
2
joints to the possible extent)
Are use of electrical equipments done by
3
competent person only?
Are all the switch boards checked at least
4 once in a week and the damaged
boards/switches replaced?
Are proper electrical safety equipments
provided to the workers engaged in
5
electrical works for prevention of electric
shock and eye protection?
H Safety at Crane/Hoist and lifting Appliances
Is the operators or sub-contractors trained
1 and competent? Attach their competency
certificate with this report.
2 Is the safe working load clearly marked?
Does a competent person inspect the
conditions of these Equipments/Appliances
3 regularly?
What is the inspection frequency?

Does the Contractor record the results of


4
inspection?

Does the crane have a current test reports?


5
Please attach the same with this report.
I Work Permit
1 Do you have work permit issuance system?
Is this permit system applicable to all work
2
or critical work only?
Who is the issuing authority for work
3
permit?
Please attach one copy of work permit as
4 sample for each work undertaken in last
quarter?

Signature of Site In-Charge


Name and Designation

Privileged and Confidential - Not for circulation

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