CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No

Act Sec.13 LC-FA 13 Cleanliness

PFR 17-21
13.1 Dirt and refuse removed daily from:
- floors and benches of work rooms
- staircases
and suitably disposed off.

13.2 Floor of every work room washed and disinfected

at least once a week.

13.3 Effective means of drainage of floors are to be provided, drains

should be of impermeable material.
- drains are to be flushed at least once a day.

13.4 Inside walls and partitions,ceilings, tops of rooms,

walls, sides and tops or passages and staircases: shall be
- repainted/revarnished at least once in five years.
- cleaned at least once in fourteen months (in cases where they are smooth or varnished)
- others white-washed or colour-washed at least
once in fourteen months.
- information maintained in a Register.

not in the rules 13.5 Washing and bathing facilities:

- maintained in a clean condition
- suitably drained.

Act Sec.14 LC-FA 14 Disposal of Wastes and Effluents

14.1 Adequate arrangements exist for the disposal of

wastes and effluents due to manufacturing process.

Act Sec.15 LC-FA 15 Ventilation, Temperature, Dust and Fumes

15.1 Ventilation openings in each area of five square feet

for each person.

15.2 Openings admit continuous supply of fresh air.

15.3 Workers protected from injurious, poisonous or

asphyxiating gases, dust or other impurities.

Act Sec.16 LC-FA 16 Dust and Fume

16.1 Effective measures are taken against accumulation

of dust, fumes or other impurities. Extraction points
as close to source as practicable.

16.2 Use of internal combustion engine meets following conditions:

- exhaust conducted into open air
- exhaust pipes insulated
- effective measures taken to prevent accumulation of
injurious fumes.
note: no injury or offence is caused to any worker employed therein (section 16/1/2)
Act Sec.18 Overcrowding

PFR 38 18.1 Following minimum space provided per worker

SFR 40 - 349 cubic feet for Factories before 1972
- 499 cubic feet for others

18.2 Particulars of each room entered in Form 1

Act. LC-FA 19 Lighting

Sec 19
PFR 39 19.1 Suitable lighting for normal working in all work areas to meet
SFR 40 the following standards:

- not less than 6 feet candle at level of 3 feet above the floor
OR
- if general illumination less than 3 feet candles, not less than
8 candle feet where work is actually being done.
- all other interior parts of the factory less than 1 foot
candle at floor level.
- Source of artificial light less than 14 feet above floor level
and of lightness more than 9 candles per square inch shall
be visible to persons within 100 feet of the source

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 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No
except where the angle of elevation for the eye to the
source or part of the fitting exceeds 20 degrees.
Note: ( 19/1/a, b) where workers work or pass through a)sufficient or suitable lighting, natural or artificial, or both and b)emergency lightin
19.2 Suitable shade provided to stop glare from an artificial source
of light.

19.3 No reflection of light from glazed surfaces

19.4 Adequate measures provided to prevent shadows.

Act Sec. LC-FA 20 Drinking Water

20 ( 1)
PFR 40 (1-6} 20.1 Water fit for drinking available @ one gallon per day for each
SFR 40 (1-6) employee.
note: all points are marked "Drinking Water" in a language understood by the majority of the workers"
20.2 For supply of water from a well within the factory, following
conditions are met:
- well not constructed or located within fifty feet of a latrine,
drain or other polluting source
- entirely closed and covered
- fitted with a reliable pump
- provided with a dust and water proof trap door
note:- that water will no longer be provided from a well unless thereis no other source available
20.3 If supply of water is from an intermittent source, adequate
storage provided as required in 20.1.

20.4 Any vessel used for storage of drinking water is kept clean
and free from contamination. ( a sufficient number of cups or vessels are provided unless the water is being delivered in a

20.5 Temperature of drinking water does not exceed 90 degrees

F. (cool water to be provided in hot weather)

20.6 Fitness of drinking water is regularly checked and verified

from a recognised laboratory.

PFR 41 (a) Provision for Washing Accommodation

SFR 42 (a)
20.7 One wash basin provided for every 20 employees

20.8 Soap, nail brushes and clean towels provided at every

wash basin.

20.9 Separate washing accommodation with adequate privacy

for women workers

Act Sec.21 LC-FA 21 Latrines and urinals

PFR 42-45 21.1 Sufficient latrines and urinals of acceptable standard

SFR 43-47 conveniently situated and available at all time during working
hours.

21.2 Enclosed latrines and urinals separately available for male

and female workers and sign-posted

21.3 Adequate lighting and ventilation provided in latrines and

urinals. No direct communication with any work room.

21.4 Latrines and urinals maintained in a clean and sanitary

condition at all times.

21.5 Floors and internal walls of latrines and urinals up to three

feet height have a smooth, impervious surface.

21.6 Washing facilities are provided near every sanitary

convenience.

21.7 Walls of the latrines lime-washed inside and outside at least

twice a year and the dates entered in form F.

Act Sec.22 LC-FA 22 Spittoons

PFR 46
SFR 48 22.1 Spittoons at convenient places containing quick lime or any
other disinfectant available as follows:
- For less than 100 employees, one spittoon for every 30
employees.
- For more than 100 employees, one spittoon for every 40

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No
40 employees for the first 100 and then one spittoon for
every 50 employees
- For more than 500 employees, one spittoons for every
60 workers after the first hundred.

Note:
SFR 48 requires one spittoon in one room for every twenty
workers or below. For Food and Pharmaceutical Factories,
spittoons may be provided in changing rooms or lavatories.

ActSec.23 LC-FA 23 Precautions against contagious and infectious Diseases

PFR 47
SFR 49 23.1 Medical examination of workers carried out in January and
July each year. Entries recorded in Hygiene Card as per
Form F-1.
(note: Section 23 A states that each worker in the factory shall be vaccinated and inoculated against such diseases and at such intervals
23.2 Every worker vaccinated for cholera, small pox typhoid, every
year. For factories in Sind vaccination interval prescribed
for small pox is two years.

Act Sec. 25 LC-FA 25 Precautions against Fire

PFR 49,53 25.1 Ample supply of water available at sufficient pressure to reach
SFR 51,54 all parts of the factory together with the necessary hose pipes
and hydrants.

25.2 Buckets and fire extinguishers provided at the following scale:

i) Six buckets for floor space up to 6,000 sft and one

additional bucket for every 1,000 sft.
The buckets painted red and are permanently
placed on a stand and filled with water or sand as required.

ii) Fire extinguishers of at least one gallon capacity for floor

upto space 6,000 sft. One additional fire extinguisher for
every 6,000 sft.

iii) For a multi-storeyed building each storey is provided with

at least one fire extinguisher and buckets at the scale
prescribed above.

25.3 All apparatus for extinguishing fires is kept in

good order and tested once in 14 months (six
months for factories in Sind).

Provision of Means of Escape in case of Fire

25.4 For multi-storeyed buildings in a Factory:

i) two sets of stairs or steps, one of which is outside the
the building, is provided for free access to the ground from
every part of the factory in case of fire.

ii) stairs or steps are permanently fixed and provided with

suitable and sufficient handrails.

Note If workers are not employed in the second or a

higher storey of a factory building, the outside staircase
is not necessary.

25.5 All windows and doors open outside or are sliding

25.6 Exit doors are not locked or fastened.

25.7 Emergency means of escape are distinctively marked in red

letters of adequate size or by some other effective and clearly
understood sign

25.8 If more than ten workers are ordinarily employed in any place
above the ground floor, or explosive or highly inflammable
materials are used or stored, workers are familiar with the
means of escape in case of fire and are adequately trained
in the routine to be followed in such case.

Fire Alarm

25.9 A mechanically or electrically operated fire alarm is provided

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No
and can be heard by all employees.

Note:
Reference should also be made to the instructions issued by
the local Civil Defence Authority (District Magistrate/DC) and
the Insurance Association of Pakistan regarding their
requirements for Fire Protection and Fire Fighting equipment.

Act Sec. 26 LC-FA 26 Fencing of Machinery

PFR 54-57 26.1 The following parts of any transmission machinery if in

SFR 55-60 motion and within reach of workers are securely fenced in
motion:
i) all shafts, couplings, collars, clutches, toothed
wheels, pulley driving straps, chains and ropes.
ii) All projecting set screws, keys, nuts or bolts on
revolving parts except those which are counter
sunk or otherwise made equally safe.
iii) The underside of all heavy overhead main driving
belts or ropes if there is any possibility of persons
having to pass under them.

26.2 The following parts of machine tools are securely fenced:

- the back gears and change wheels of lathes,
- the back gears and bevel gearing of drilling machines and
- the gear wheels of planning, shaping, slotting and milling
machines

26.3 All emery wheels and tool grinding machines are fitted with:
- strong iron hood guards
- plate glass sheet to prevent flying particles entering
operator's eyes.

PFR 60 Fencing of Elevator Passages

SFR 61
26.4 All elevator passages and hoist ways are fenced.

26.5 All hoist gates are self locking and open only when the cage
is opposite the floor.

PFR 61 Protection of Electrical Circuits

SFR 62
26.6 All electrical circuits or parts thereof or objects electrically
connected with them are protected adequately either by
non-metallic fencing or insulation or both.

26.7 Instructions in Urdu and English for protection of persons

suffering from electric shock are affixed in a conspicuous
place.

PFR 60 (2) Fencing Pits

SFR 63
26.8 Fencing provided on:
- all open tanks and vessels containing dangerous
chemicals and
- all pits, tanks, gutters and excavations eighteen inches or
more in depth.

PFR 65-74
SFR 67-75 Protection of persons attending to Machinery or Boilers

26.9 All important pulleys are provided with belt hangers or perches.

26.10 String gear provided and used to move driving traps on

loose and fast pulleys

26.11 Only trained and experienced persons deployed for

lubrication of bearings or gear wheels or replacing or
adjusting of belts.

26.12 Guard rails and toe-boards provided on service platforms

and gangways.

26.13 Cleaning of transmission machinery in motion not done with

cotton waste, rags or similar material held in hand.

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No
26.14 Ladders fitted with either with hoop or some effective non-
skid device.

26.15 Persons with loose clothing not permitted to work near

unfenced transmission machinery.

(NOTE: All garments other than the following are considered

loosely fitting:
Boiler suits, shorts, tightly fitting shirt worn inside the trouser,
Ioin cloth, vest (banyan ), sweater, cap, turban without hanging
ends.)

Act Sec. 33 LC-FA 33 Cranes & Other Lifting Machinery

PFR 75-76
SFR 77 33A.1 Register maintained for every examination of lifting machinery
or cranes other than hoists. The register contains following
information:
- the distinguishing number of mark, if any, and a descript-
tion sufficient to identify the lifting machine.
- the safe working load or loads in the case of a crane with a
variable operating radius, including load at various radii of
the jib trolley or crane.
- particulars of any defect found in the lifting machine
affecting the safety of the machine.
- the repairs required, if any, either immediately or within a
specified time.
- the name and address of the person carrying out the
examination and the date of the examination.

33A.2 Cranes and lifting machinery and parts thereof are proof-
tested according to provisions of see Table ref PFR 76

Act Sec.33A Hoists and Lifts

PFR 76 A
SFR 61 33A.3 Hoists are of good mechanical construction, sound material
and adequate strength.

33A.4 Hoists are properly maintained and thoroughly examined by

a competent person, appointed by the Chief Inspector, at
least once in every six months.

33A.5 Results of examination are entered in a register

33A.6 Hoist ways and lift ways are sufficiently protected by an

enclosure fitted with gates.

33A.7 Hoist and Lift or any such enclosure is so constructed as to

prevent any person or thing from being trapped between any
part of the hoist or any part of the hoist or lift and any fixed
structure or moving part.

33A.8 Maximum safe working load is marked on every hoist or lift

and is not exceeded in use.

33A.9 The cage of every hoist or lift used for carrying persons is fitted
with a gate on each side from which access is afforded to a landing.

33A.10 Every gate is fitted with interlocking or other efficient devices

to ensure that the gate cannot be opened except when the
cage is at a landing and the cage cannot be moved unless the
gate is closed.

33A.11 For passenger lifts installed after 1972 :

- where the cage is supported by a rope or chain, there are at

least two ropes or chains separately connected with the
cage and the balance weight. Each rope or chain is
capable of carrying the whole weight of the cage together
with its maximum load.
- efficient devices are provided and maintained capable of
supporting the cage together with its maximum load in the
event pf the breakage of ropes, chains or attachments.
- an efficient automatic device is provided and maintained
to prevent the cage from over-running.

33A.12 All elevator passage ways and hoist ways are fenced.

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No

33A.13 Conditions or limitations given in PFR 76 A are observed.

Act Sec.33 B Revolving Machinery

33B.1 Maximum peripheral speed of each grinding stone and

abrasive wheel, the speed of the shaft or spindle upon which
the wheel is mounted and the diameter of the pulley is clearly
and permanently marked near or on the machine.

33B.2 The indicated speeds are not exceeded.

33B.3 Safe working peripheral speed of every revolving vessel, cage

basket, fly wheel, pulley, disc or similar appliance driven by
power is not exceeded.

Act Sec.33 C Pressure Plant

33C.1 Safe working pressure of pressure vessels not exceeded.

Act Sec.33 D Floors, Stairs and Means of Access

33D.1 Floors, stairs, passages and gangways are of sound

construction and properly maintained.

33D.2 Steps, ladders, passages and gangways are provided with

substantial handrails.

33D.3 Safe means of access are provided and maintained in working areas.

33D.4 All places of work, three feet six inches and higher, are
provided with fencing or suitable safeguards.

33D.5 Adequate provisions are made for the drainage of floors in

wet process and for the use of slotted stands and platforms.

Act Sec.33 E Pits, Sumps, Openings in Floors etc.

PFR 77
33E.1 Fixed vessels, sumps or pits having walls less than three feet
high and containing any scalding, corrosive or poisonous liquid
are either covered for fenced or otherwise protected to prevent
persons from falling in them.

Act Sec.33 F Carrying of Loads, Excessive Weights

PFR 78 33F.1 Maximum load carried by an adult male worker not to exceed
200 lbs.
note: because every person varies in size and strength it should be added as said in the section 33-f (1) that no person employ
33F.2 Load restrictions for other category of workers are as follows:
1 Woman aged 17 years or above 50 Lbs
2 Male adolescent aged over 15 and below 17 years 50 Lbs
3 Female adolescent aged over 15 and below 17 years 50 Lbs
4 Child aged 15 years and below 40 Lbs

33F.3 For loads carried jointly, the above limits are proportionately
increased.

Act Sec.33 G Protection of eyes

PFR 79
SFR 78 33G.1 Effective screens and goggles for the protection of eyes
provided to every worker exposed to risk of eye injury, e.g.
- from particles or fragments thrown off in the course of
process, or
- by reason of exposure to excessive heat

Act Sec.33 K Precautions against Dangerous Fumes

PFR 80
SFR 79 33K.1 Manholes of following sizes, or other means of egress, are
provided on vessels and confined spaces where persons
are to enter:
Shape of Manhole Minimum dimensions
- Rectangular, oval shapes 18" long and 16" wide.
- Circular shape 18" diameter.
- For tanks, wagons and other other mobile plants, not less
than 16" long and 14" diameter.

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No
33K.2 Portable light exceeding 24 volts is not permitted in a confined
space.

33K.3 Only flameproof electric light is used in confined spaces where

flammable mixture is likely to be present.

33K.4 Entry to confined space is permitted only after all practicable

measures are taken to remove any fumes which may be
present and prevent ingress of fumes and unless either:
a) a certificate in writing is given by a competent person based
on a test carried out by himself that the space is free from
dangerous fumes and fit for persons to enter, OR
b) the worker wears suitable breathing apparatus and a belt
securely attached to a rope, the free end of which is held
by a person standing outside the confined space.

33K.4 Suitable breathing apparatus, reviving apparatus and belts ropes

are kept ready for instant use beside any confined space in
which a person has entered.

All the apparatus mentioned above is periodically examined and

and certified by a competent person to be fit for use.

33K.5 A sufficient number of persons are trained and practiced in the

use of all such apparatus and in the method of restoring respiration.

33K.6 Entry to boiler furnace, boiler flue, chamber, tank, vat, pipe or
other confined space is not permitted until it is sufficiently
cooled by ventilation or otherwise to be safe for persons to enter.

Act Sec.33 L Explosive or Flammable Dust, Gas etc

33L.1 Following precautions are taken for explosion likely to be caused

by ignition of flammable dust, gas, fume or vapour:

a) effective enclosure of the plant or machinery;

b) removal or prevention of accumulation of such dust, gas,
fumes or vapour,
c) exclusion or effective enclosure of all possible sources of
ignition.

33L.2 If the plant or machinery used in the process is not constructed

to withstand pressure resulting from an explosion, all practicable
measures are taken to restrict the spread and effects of
explosion by the provision of chokes, baffles, vents or other
effective appliances.

33L.3 For parts of plant or machinery containing any explosive or

inflammable gas or vapour under pressure greater than
atmospheric, the part is not opened except in accordance with
the following provisions:
a) it is isolated from the plant or machinery by a stop valve or
other suitable means.
b) all practicable measures are taken to reduce the pressure
of the gas or vapour in the part or pipe to atmospheric
pressure.
c) effective measures are taken to prevent any explosive or
flammable gas or vapour from entering the part or pipe.
These provision will not apply in case of a plant or machinery
installed in the open air.

33L.4 Hot work on any plant, tank or vessel which contains or has
contained any explosive or inflammable substance is done only
after:
- adequate measures are taken to remove such substances
and any fumes arising there from or to render such
substances and fumes non-inflammable;
- no such substance is allowed to enter such plant, tank or
vessel after any such operation until the metal has cooled
down sufficiently to prevent the risk of igniting the substance.

Act Sec.33 N Notice of Certain Accidents

PFR 82, 89 33N.1 Notice of fatal accident and accidents in which the injured
SFR 80, 87 person is unable to resume work forty eight hours after the
accident is sent to the relevant authorities within the prescribed
time frame.

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No
Act Sec.33 Q

PFR 93-96
SFR 91-94 Provision of Shelters during Rest, Certificate of Stability
and First Aid

33Q.1 For every factory employing more than 150 workers one or
more rooms or sheds for use of workers during periods of rest
are provided.
Such rooms or sheds are;
- adequately lighted and ventilated;
- are not less than 10 feet high;
- the floor space is not less than six square feet for each
worker to be accommodated;
- the roofs are not of corrugated sheeting or other metal
unless covered by a suitable heat resisting material.

33Q.2 Certificate of stability for all buildings or parts of a building

where a manufacturing process with the aid of power is
undertaken, on Form K signed by an authorised person under
these rules is available.

33Q.3 For every addition or alteration to such building or parts

thereof or such machinery, plant or tanks is made unless such
addition or alteration is approved by an authorised person.

33Q.4 First-aid appliances maintained in good working order as

specified in Appendix 1 are available. These appliances are;
- placed under the charge of a responsible person who
knows how to use them;
- are kept in a readily accessible place within a
factory so as to be immediately available during
working hours.
- clearly marked with words "First Aid".

33Q.5 Every person sustaining an injury within a factory, unless he

desires otherwise, is administered First Aid as per Appendix II

ACT SEC.33Q(4) Hazardous Occupations

1. W.P Hazardous Occupations (Lead) Rules 1963
West Pakistan
Hazardous These rules apply to any Factory where hazardous operations
Occupations specified in the Schedule attached to these rules are
Rules 1963 carried out.

FA HOR 1 Prohibition of Employment of Women, Adolescents and children.

No woman, adolescent or child is employed in any of the specified

hazardous operations.

FA HOR 2 Medical Certification and Examination

(1) No person is employed for more than fifteen days in a

year on any of the specified hazardous operations, unless
a certificate of fitness is issued to him by a certifying
surgeon.

(2) If the certificate of fitness is cancelled by the certifying

surgeon, the de-certified person is not employed on any of
the hazardous operations unless the certifying surgeon
again certifies him to be fit.

FA HOR 3 Exhaust Draughts

The following operations are not carried out without an

efficient exhaust draught:
(a)
(b)
melting old or dirty scrap lead;
(c) heating lead material so that vapour containing lead
is given off;
cooling molten flaked litharge;
(d) feeding any furnace or retort; and
(e) manipulating lead material in any furnace.

FA HOR 4 Floor and Work Benches

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No

(1) The floor of every room in which any person is

employed on any of the hazardous operations is of
smooth cement or other smooth impervious material

(2) The top of every work bench in every such room is of

smooth impervious material

(3) The said floor and work benches are clean and in
good condition.

FA HOR 5 Washing Facilities

(1) Following facilities are provided and maintained in a

clean state for the use of all persons employed in
lead process:

- a lavatory under cover with an adequate supply of

clean towels which are renewed daily, soap, nail
brushes; and
- sufficient and suitable bath accommodation.

(2) At least one lavatory basin fitted with a waste pipe

and plug and having a constant supply of hot water
is provided for every five persons employed in a
lead process.

FA HOR 5 Protective Clothing

(a) Suitable overalls, gloves and head coverings and

clean respirators are provided to all persons employed
on a hazardous operation and are properly maintained.

(b) The workers are caused to wear the above protective

clothing properly.

(c) At the end of everyday's work the protective clothing

are collected and kept in proper custody in a suitable
place set apart for the purpose.

(d) They are thoroughly washed every week and those

which have been used in stove are washed daily.

FA HOR 6 Duties of Employees

(1) Every person employed in any hazardous process

involving lead presents himself for examination by the
certifying surgeon at the fixed time.

(2) No person whose certificate of fitness has been

suspended works in any lead process or in any fume
process unless the certifying surgeon again certifies
him to be fit to do so.

(3) Every person employed in any lead process deposits

in the place provided for the purpose all clothing put

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No
during working hours.

(4) Every person employed in any lead process, before

partaking food or leaving the premises where the
lead process is carried on, washes his face and hands.

(5) No person introduces, keeps, prepares or partakes

of any food or drink or make use of tobacco in any
place in which any lead process is carried on.

2. W. P Hazardous Occupations (Miscellaneous) Rules 1963

These rules apply to any Factory where hazardous operations

specified in the Schedule attached to these rules are
carried out.

FA HOR 6 Prohibition of the Employment of Children and Adolescents

(1) No child is employed in any factory in any of the

operations specified in the Schedule.

(2) No adolescent is employed in any factory in any of

the operations specified in items 1 to 7 of the Schedule.

(3) No female adolescent is employed in any factory in

any of the operations specified in item 8 and 9 of the
Schedule.

FA HOR 7 Medical Certification and Examination

Same as in FA HOR 2

3. W. P. Hazardous Occupations (Sand Blasting) Rules, 1963

FA HOR 8 Definition

For the purpose of these rules, "Sand Blasting" means the

cleaning, smoothing, roughing or removing part of the surface
of any article by the use of abrasive action of a jet of sand,
metal shot, grit or other abrasives propelled by a blast of
compressed air or steam.

FA HOR 9 Declaration of Operation as Hazardous

Sand blasting is declared to be a hazardous operation when

carried out in any factory.

FA HOR 10 Prohibition of the Employment of Women, Adolescents and

Children

No woman, adolescent or child is employed on sand blasting

in any factory.

FA HOR 11 Protective Clothing

(1) No person is allowed to perform or to assist at sand

blasting in the open air or to work within thirty feet of
sand blasting apparatus in operation in the open air,
unless he is wearing a suitable helmet and gauntlets.

(2) No person is allowed to work or remain in a sand

blasting chamber unless he is wearing a suitable
protective helmet, overalls and gauntlets, or to insert
his arms or hand into the chamber unless he is
wearing suitable gauntlet, while sand blasting is
being carried out.

(3) Helmets, gauntlets and overalls are provided and

maintained in good condition.

(4) The protective helmet carries the distinguishing mark

of the person to whom it is issued and by whom it is
intended to be used and is provided with a sufficient
supply of pure air for breathing and ventilation, together
with suitable arrangement to permit the escape of
expired air.

474561413.xlsx
 CHECKLIST FOR HSE LEGISLATIVE COMPLIANCE Checklist-1

Business Area Law: Title: Factories Act (FA) 1934, Punjab Factories Rules (PFR) 1978
LCPL Sind Factories Rules 1985 (SFR),
Hazardous Operations Rules (HOR) 1963 Responsible
Reference No. Compliance Person
Remarks
Law Yes No

(5) No person wears a protective helmet that has been

worn by another person unless and until such
protective helmet is thoroughly disinfected.

FA HOR 12 Medical Certificate and Examination

Same as in FA HOR 2.

Completed By:

Name: ______________________________________

Designation: _________________________________

Signature: ___________________________________

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