OSP Construction R4G-70-HSE-CHK-PR-057
DAILY SITE INSPECTION CHECKLIST
REV.NO: 00 Date: 12-07-2022
State: MP Location: Function :
Name of the FE: Name of the Vendor : Activity :
Site ID
Sr.No Chcek Points
Date & Month DD/MM
All workers and staff wearing mandatory PPEs at site? & Job
1 Y / N / NA
specific PPEs made available at site?
Check the quality and condition of PPEs using by workers OK/ NOT
2
and staff? OK
3 Are job specific hazards identified at site? Y / N / NA
Is tool box talk conducted at site and covered / explained all
4 Y / N / NA
job specific hazards to workers?
5 Are passageways / walkways kept clear? Y / N / NA
WIP signage, taffic signages and barricading provided at site
6 Y / N / NA
as per RJIL specification?
First aid box made available at site with all the contents as
7 Y / N / NA
per the checklist?
Are adequate nos. of fire extinguishers along with inspection
8 Y / N / NA
tag provided at site?
Is the full body safety harness as per the specification and in
9 Y / N / NA
good condition? (as & when required)
Insulation mat made available at site? ( Mandatory
10 Y / N / NA
requirement for pole installation near live electrical lines)
11 Are all handtools properly insulated? Y / N / NA
12 Emergency contact no.displayed at Site? Y / N / NA
13 Lighting arrangment done for works during night? Y / N / NA
14 Rubber foot mat & earthing provided for HDD machine? Y / N / NA
Drivers / Operators having valid driving license & for
15 Y / N / NA
construction vehicles all statutory documents are available.
Reflective tape available on traffic cones, equipment and
16 Y / N / NA
vehicles?
Trained electrician or electrician having license deployed at
17 Y / N / NA
site?
18 Is trained rigger available at site for erection work? Y / N / NA
19 Job Specific work permit issued? Y / N / NA
20 Is proper housekeeping maintained at site? Y / N / NA
Signature of Vendor Supervisor
Signature of RJIL Site Engineer
Format Prepared By: VR/LS Reviewed By: VC/PKB Approved By: VS