PROJECT SAFETY CHECKLIST

SAFETY MANDATORY COMPLIANCES

SR.NO CATEGORY MANDATORY CRITERIA EXCEPTANCE CRITERIA

1 Display of Safety Signages Diplayed All around site, labour camp, entry exit point, store area, assembly area, as suggested by QHSE Dept. Mandatory

2 Control on Entry / Exit Points CCTV Camera/Register Entries & Dedicated Security Personel/ Complete & close fencing for labour camp & Site. Mandatory

• Industrial boards, sockets, plug tops provided in site & Buildings.

• RCCB 30mA fixed in labour camp, all 3 phase machines, and all main electrical boards of buildings.
• Double Insulated Electrical Cables used at site & Fixed at height safely
3 Electrical Safety • Earthing provided for DG, labour camp, all 3 phase machines, all main electrical boards of buildings.
Must

• Appropriate lights arrangement provide in site surrounding, building Staircases & work areas.
• Competent electrician provided for temporary electrical connection, maintenance & repairing work at site.

Access to work place for labors

4
& engineers Safe & marked Pedestrian Pathways provided to enter in site & each buildings. Must

• Mass TBT conducted every Saturday for all workers & site staff by Planedge Project Team on Safety.
5
No. Of Tool Box Meetings • Frequently TBT by QHSE officer & engineer during site visit. Mandatory
Conducted on site

• Dedicated person/Agency deployed for daily housekeeping of labour camp, cleaning toilets, removal & disposal of
waste. •Labour
Camp should not be allowed nearby or below under construction building.
• Tested & certified drinking water arrangement provided & water tank cleaned once every week.
• Insulated electrical connections provided & fixed at height safely.
6 LAbour Camp Hygine • Separate enclosed & Marked Toilet & bathroom facility provided for male & female. Mandatory
• Lights provided in labor camp surrounding, toilets, pathways, bathrooms& washing Areas.
• 1 toilet for every 10 workers at site & labour camp.
• Creach provided for children’s.
• Proper drainage system provided to prevent waste water stagnant & rain water.
• Pest control, fogging & Sanitization to be done on regular basis recored kept for evidence.

• Available @ Site, sales Office, Near DG, Store & Labor Camp, welding, cutting areas periodically filled & inspected for
operation.
7
Fire Safety & Fire extingushers • ABC type dry powder 6 Kg fire extinguisher to be provided. Must
on site & Labor Camp • Appropriate numbers of Filled sand buckets to be provided at site & labour camp

• Labour license for contractor (Above 50 workers).

• Workmen Insurance policy hard copy of contractors (RCC, BBM, Painting, Fabrication, POP, Waterproofing, Scaffolding
8
Legal Safety Documents erectors, Electrical, Plumbing etc.) available at site. Mandatory
complainces • BOCW registration hard copy of contractors (RCC, BBM,) available at site.
• BOCW registration of all workers to be done.
 • Form No 11 of all lifting equipment’s (Mini lift, concrete lift/winch machine, man/material lift, lifting belts, D-shackles,
3rd Party Inspections for Lifting slings, scissorlift, boom lift,suspended scaffold etc.) available at site.
9 Equipments & Temporary • Frequency of testing of lifting equipment should be done every 6 month, Mechanical failure, change of Mandatory
Scaffolding works on site. location,installation of new machine.
•Lifting equipments are in good conditions.

• Printed, displayed on A01 Size at planedge site office.

10 Site Logistic Plan • Content of logistic plan should be as per checklist from QHSE Dept.
Mandatory

• Emergency siren available at planedge office.

• Stretcher available at contractor site offices.
11 Emergency Reponse plan • First Aid box as suggested by QHSE Dept should be available at planedge & all contractor site offices. Mandatory
• Nearby hospital type to be done and tie-up letter to be obtained from hospital for emergency services 24hours.
• Emergency evacuation plan & team to be displayed at planedge & contractor site offices.

•Workers below 18 years & above 60 years age prohibated to work at site.
•ID prrof (Aadhar card copy) of all workes avalible at site office.
•Covid 19 safety arranegment done ( Santization facilities,nose mask for
all, social distancing,signages , Qurantine Room ,body tempreture check gun etc).
•Toilet facilty provided for staff
12 General Site Safety Rules at site .Drinking water & toilet arranrgment done for workers at site.
Mandatory
•Appropriate Lightining Arrangments done in site premises, building staircases, pathways & dark areas
•.Debris chute provided in buildings.
•Form No 13
availible for Air Compressors.
Equipmets operated at site
( Trasit Mixer, Operator License, PUC Copy, RC card/Copy, Equipment insurance, form 11 for crane/hydra, equipment fitness
13 Hydra,Excavator,JCB) have certificate). Mandatory
valid documents maintained at •Medical Fitness certificate from certified doctor required for crane & lifitng equipment operators in form XXVIII.
site.
• Inspected & Certified by competent 3rd party consultant.
• Scaffolding structure supported with MS/GI round pipe & swivel clamps to
permanent bldg structure. • Fall Arrestor provided for
scaffolders while erecting & dismantling scaffold. •
Scaffolding structure covered with safety net from inside every 6mtr and outside with green net for BBM, Plaster works.
14
Scaffolding Safety ( H -Frame , •Metal Must
Cuplock) scaffold is away from electrical connection minimum 10 mtr.
•Suspended scaffold (Gandola) form no 11 avalible & fall arrestor provided for all workers.
•Bamboo Scaffold prohibated for use.

• Licensed Operator, Swing radios protection, Insurance of operator & Equipment.

• Inspected & certified by 3rd Party Consultant every 6 month, after repair, reinstallation, and any incident, Installation.
15 Cranes, Hoist & Elevators • Dedicated Signalman with Walkie talkie for tower cranes. Must
• Fall Arrestor for Tower crane operator with full body harness should be provided
•Medical certificate from certified doctor required for crane & lifitng equipment operators in form XXVIII.

• Underground utilities/services identifies prior to start work & necessary safety measures taken.
• Hard barricading done work for excavated area
Min 1.0 mtr or more from edge for excavated area as per soil
condition.
16 Trenching & Excavation •Access privuded with safe steps & handrails to enter in excavted area. Must
• Dewatering done in work area.
• Adjacent Structures protected from collision into excavated area.
• Safety net fixed or shoring, benching done to protect loose soil collision in excavated area.
 • Underground utilities/services identifies prior to start work & necessary safety measures taken.
• Hard barricading done work for excavated area
Min 1.0 mtr or more from edge for excavated area as per soil
condition.
16 Trenching & Excavation •Access privuded with safe steps & handrails to enter in excavted area. Must
• Dewatering done in work area.
• Adjacent Structures protected from collision into excavated area.
• Safety net fixed or shoring, benching done to protect loose soil collision in excavated area.

Utilities disconnected & purged, Blast mat, warning signs, Blasting Govenment Permission, Traffic Control & Blasting
17 Demolishing & Blasting materila storage capcity, Competent certified Blaster
Must

•Dedicated Signal man provided for excavtor, JCB & Dumper with red flag & wistle.
•Reverse horn, seat belt, back mirror avalible for equipments.
•Valid Licensed operator avalible .
18 Backfilling Must

•No another
activity rather than backfilling in area alllowed

• 1st layer permanent safety net (6x10 mtr each net) fixed at 1st/2nd slab of buildings outer side with no gaps, damages.
• 2nd layer safety net (5x10 mtr each net) fixed at RCC work maximum below 2 floor of building outer side with no gaps,
damages.
19 Safety Net • Safety net should be PP with monofilament or single braded with monofilament (Make Garware/Tuff).
Must

• Test certificate required of safety nets, slab /beam brackets, and nylon/ PP rope.
•Fall test conducted with 90 kg bag .

Well anchored Nylon Rope of 16-20mm dia (Tuff Make) fixed @1.2 Mt height above slab & without sagging & multiple
20 Lifelines joints.
Must

• 1.5 sqmtr size Cutouts or less , on all building floors covered with fabricated heavy steel screen mesh and anchored as
All Lifts openings, Ducts, well.
21
Cutouts & MAnholes • 1.5 mtr size & above & lift ducts from inside covered with single braded safety net, U clamps & anchor fastener at Must
every 6mtr (2 floor alternate) starting from 1st floor of buildings.
• Lift Duct openings at each building floors covered with fabricated heavy steel screen mesh & anchored as well.

• Safety Helmet, Reflective jacket, Safety shoes to be provided for workers & staff.
• Clear Face shield provided for steel cutting fitter & grinder operator.
22
Avaliblity of PPE,s for • Face shield, leather apron & hand gloves, respiratory protection provided for welders. Must
workers,staff & visitors • Full body safety harness with double scaffolding harness provided workers working at height.
• Safety helmet provided for visitors at site entry gate.

23
Machine /Equipment Safety Bar cutting, bending machine, mini lift, concrete lift, etc all have safety guards for there rotating and hazardious parts Must
Guarding with good condition.

• Oxygen level should be 19.5-23.5 in confined space to be checked with oxygen test meter (i.e Drager)
• Safe Access & egress to be provided to enter in confined space.
Confined Space Safety (UGWT, • Dedicated Hole watcher (Hepler) with log sheet available at confined space area entry/exit point.
24 OHWT ,Underground sewage • Strict supervision & continues to be done in area. Must
line) • Emergency arrangements should be done prior to work.
• Appropriate illumination to be provided in confined space.

• Material (ACC ,waterproofig blocks) staked at miximum 1.5 Meter height safely .
•Building Staircases & pathways cleaned & clear from
obstructions. •Vehicular road, site premises
clear from obstruction & cleaned
25 Houskeeping •Plyoods, props,cement bags etc stacked safely & properly at site & buildings.
Must
•Store room material stacked safely in propers racks with
identification tag & in cleaned condition.
•Site offices are cleaned & arrangment in good condition done.
 • Material (ACC ,waterproofig blocks) staked at miximum 1.5 Meter height safely .
•Building Staircases & pathways cleaned & clear from
obstructions. •Vehicular road, site premises
clear from obstruction & cleaned
25 Houskeeping •Plyoods, props,cement bags etc stacked safely & properly at site & buildings.
Must
•Store room material stacked safely in propers racks with
identification tag & in cleaned condition.
•Site offices are cleaned & arrangment in good condition done.

• Well ventilated storage room provided for chemical storage.

• MSDS displayed at storage area outside with fire Extinguisher.
• Appropriate PPE, s provided for workers as per MSDS for handling, usage of types of chemicals.
26 Chemical Safety •Metal Trays provided for chemicals drums, cans to avaoide spillage.
Must
• Empty drum, can & hazardous material waste disposed on outside site on regular intervels.

• Well ventilated gas cylinder storage room provided at site.

• Gas cylinder should be stored in vertical position in fabricated racks or trolleys.
• Gas cylinders should have safety guards at valve.
• Flash back arrestor should be provided for cylinder and hose pipe separate with ignition torch.
Gas welding & cutting Safety • Calibrated & tested gauge for cylinder & working pressure to be provided. •Fire
27 Hot Work Safety (Arc Welding , Extingusher avalible in work area. Must
Cutting) • Flammable & combustible material removed from workarea minimum 10 mtr away.
• Welding machines is in good condition & operated by certified welder.
• Fire Extinguisher & fire blanket available in work area.
• Leather Apron, Hand gloves, facesheild provided for welder & fitters.

• Worker (Height work, Tower crane ) should be stopped immediately in rain & high winds.
28
Safety in extreme weather •Electrical connection to be prorected from water & rain Must
conditions • Loose MS sheets
tied safely to fly off in high winds.

• Wooden ladders prohibited for use.

• MS & Aluminum ladder to be used of good condition
• Ladders should free for damages, oily steps, cracks, rust etc.
29 Ladder Safety • Ladder with handrail to be provided at under construction RCC slab, should be tied fixed at top & bottom with landing
Must
step of 1mtr at top area.