WEEKLY INSPECTION CHECKLIST

(SENARAI SEMAK PEMERIKSAAN SH Form No. SF 006

MINGGUAN)
Revision 00
Project: Issue Date 28/01/2019
PEMBINAAN BANGUNAN JABATAN AUDIT Page 1 of 1
NEGARA, NEGERI SABAH

Date: 21/01/2019 – 25/01/2019

Non-
Checklist Description Comply Comply N/A Remarks
a) Tool box meeting held and documented √
b) PPE: i. Safety helmet worn at all time √
ii. Ear protection used when required √
iii. Eye protection used when required √
iv. Safety belt used when required √
v. Safety shoes worn at all time √
vi. Gloves used when required √
Not enough access/egress route if mobile
√
c) Walkway and access route clear crane on the route. Route is limited.
d) Crash receptacles provided and used √
e) Spilled oil and grease cleaned up √
f) Temporary supports adequately braced / shored √
g) Overhead work barricaded √
h) Floor openings with guardrail / securely covered √
i) No climbing on cross bracing (Scaffold) √
j) Compressed gas cylinder secure in vertical position √
k) First Aid Kit provided at site √
l) Protruding nails removed or bent down √
m) Adequate lighting at dark areas / night work √
n) Platform stability (Temporary Structure) √
Using excavator for lifting because mobile
o) Right tool use for the work √ crane was not available.
p) Hand tools stored properly √
q) Electrical wire/equipment safely installed √
r) Proper housekeeping √
s) Adequate ventilation at confine space √
t) Commitment and cooperation on safety from
supervisor/workers √
u) Emergency Response Plan √
 FINDINGS

Date Evidence Remarks

22/1

Limited access and egress on this route.

Mobile crane is to near with bar bending

place.

23/1

Lifting impact hammer using wrong

machine.

Impact hammer should be lifted using

mobile crane.

Date 22/1 23/1 24/1 25/1

Manpower 52 7 40 42

Prepared by: Reviewed by:

_____________________ _____________________
Name: Siti Nurul Nadia Bin Rosdiansah Name: Mohd. Fakhrur Razi Sazali
Designation: Safety Trainee Designation: Site Safety Supervisor
Date: 28/1/2019 Date: