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ThyssenKrupp Elevator (India) Pvt. Ltd.

SF144
SAFETY INSPECTION CHECK LIST
NEW INSTALLATION/MODERNISATION/QUOTED REPAIRS
Site Name: Job No: Date:
Inspected By: Signature: Accompanied By:
Ratings: 1 = Extreme risk, 2 = High risk, 3 = Moderate risk, 4 Low risk; S = Satisfactory; N/A = Not Applicable

Item Rating Comments


1 Safe Access
1.1 Site
1.2 Permanent M/C Room Stairs with railings
1.3 Landing entrances.
1.4 Pit
1.5 Storage area
1.6 Toilets, Drinking water
2. Safety Equipment
2.1 First Aid Kit
2.2 Head Protection/Helmet/Hard Hat
2.3 Eye Protective Glass
2.4 Welding/Gas Cutting Face Shield.
2.5 Ear plugs.
2.6 Nose Mask
2.7 Hand gloves
2.8 Safety Shoes
2.9 No loose clothing
2.10 Full body Harness
3. Safety Signs
3.1 Electric Shock
3.2 Nip between moving Ropes.
3.3 Crush Hazard.
3.4 Reduced Head Room/Over Head
3.5 Danger Sign on M/C Room Door.
4. Lighting
4.1 Access to site
4.2 Motor- Machine Room
4.3 Work place in Hoist way.
4.4 Work place in Pit
4.5 Storage Area
5. Housekeeping
5.1 Access to site
5.2 Hoist way
5.3 Machine Room
5.4 Storage Area
5.5 Work Area on Landing Entrance
6. Substances
6.1 MSDS available
6.2 Containers correctly labelled
6.3 Containers appropriate
6.4 Storage adequate
7. Electrical
7.1 Lock Out Tag Out available and labelled
Electrical Tools with Moulded plugs - no loose
7.2
wires.
7.1 Earthing of Electrical Equipments
7.2 Danger sign properly fixed
Condition of wiring and switches in stores / shaft
7.3
/ machine room is proper (Properly laid in trough)
ELCB / RCCB with correct ratings for single phase
7.4
and 3 phase supply
8. Hoist way
8.1 Entrance Barricades in Position
Full Body harness being used and anchored
8.2
correctly
Strong & Safe Scaffolding. Dist between
8.3
horizontal scaffolds should be 900 mm.
Working platform used for working on
8.4
scaffolding.
8.5 Working Platform tied on Scaffolding
8.6 PPE`s used while on site

© ThyssenKrupp Elevator India Pvt. Ltd. 2008 ALL RIGHTS RESERVED GSM SUPPLEMENTRY NOTES/SAFETY INSPECTION/JM
FORMAT NO: TKEI/ SFT/INS /FMT/01 REV.01 DATE:28.01.2009
ThyssenKrupp Elevator (India) Pvt. Ltd.
SF144
SAFETY INSPECTION CHECK LIST
NEW INSTALLATION/MODERNISATION/QUOTED REPAIRS
8.7 Safety net fixed above work place
9. Pit
9.1 Dry
9.2 Ladder fixed (after scaffold removed)
9.3 Stop Switch (if elevator is energised)
9.4 Cwt Guard (if elevator is energised)
10. Machine Room
10.1 Door and Lock fixed.
10.2 Safety signs fixed.
10.3 Machine Guarded Rope guard fixed on Tr.Sheave
10.4 Machine room cut outs properly guarded
10.5 Safe Working Load Marked on Lifting Hook/Beam
11. Records
11.1 Site Safety Plan
11.2 Site safety Inspections at each stage
11.3 Safe Work Practice Statements
11.4 Tool Box Talks
12. Lifting Equipment
12.1 Testing and tagging up to date
12.2 General Condition
13. Hot Work
13.1 Oxy/Acetylene bottles secure
13.2 Storage adequate
13.3 Sand Buckets / Fire extinguisher available
13.4 Earth Clamp/Rod Holder (Arc)
13.5 Transformer/Trolley
14. Others
14.1 Hand tools in proper conditions
14.2 Amenities
Secured storage area(Safe, Dry, Lockable,
14.3
Weatherproof, Adequate in size)
14.4 Stores should be properly arranged

Additional Comments

TKE Site Supervisor / Engineer


Name Signature Date
TKE Installation Manager
Name Signature Date

Rating 1 2 3 4 S N/A Score


Number /

Item Rating Follow up actions Target Date

TKE Supervisor/Engineer
Name Signature Date
TKE Installation Manager
Name Signature Date
Item Completion Sign Off
Name Signature Date

© ThyssenKrupp Elevator India Pvt. Ltd. 2008 ALL RIGHTS RESERVED GSM SUPPLEMENTRY NOTES/SAFETY INSPECTION/JM
FORMAT NO: TKEI/ SFT/INS /FMT/01 REV.01 DATE:28.01.2009