Professional Documents
Culture Documents
Inspeksi Lapangan Mingguan
Inspeksi Lapangan Mingguan
Inspeksi Lapangan Mingguan
1 Housekeeping
1 Project work areas are clean and free of excess trash, debris 3
2 Walkways and passageways clear 3
3 Material or equipment properly stored 3
4 Electrical cords, hoses, welding leads, etc. elevated to prevent trip hazards 3
5 Scrap material free of protruding nails or other puncture hazards 3
6 Trash receptacles are provided for work areas and water kegs 3
7 Barricades, and/or rebar caps installed and maintained 3
8 Other;
POSSIBLE POINTS AWARDED 21 0 0%
3 Fall Protection
1 Body harness required and worn in a proper manner 3
2 Lanyards are adequately secured to suitable achorage 3
3 Perimeter guarding 3
4 Static lines, rat lines installed and acapble of supporting 5,400 lbs. of force 3
5 Fall protection equipment is used only for fall protection 3
6 Fall protection maintained and has current inspection 3
POSSIBLE POINTS AWARDED 18 0 0%
4 Excavations
1 Sloped and shored properly 3
2 Access and egress provided every 25 ft. 3
3 Daily documented inspections conducted 3
POSSIBLE POINTS AWARDED 9 0 0%
9 Fire Protection
1 Flammables stored properly 3
2 Oxygen and combustibles separated 3
3 Containers labeled as to content 3
4 Fire extinguishers properly located and inspected 3
5 Flash arrestors installed 3
6 Compressed gas cylinders properly maintained 3
7 Containment of hot work and welding screens as required 3
8 Regulator gauges properly attached and maintained 3
POSSIBLE POINTS AWARDED 24 0 0%
The responsible individual for observations requiring corrective action shall sign off as corrected and return this report within
24 hours of receipt. A status report shall be attached for observations that are not corrected.
EHS Site Safety Inspection
85 to 89 Fair 70 to 84 Lacking
1 Housekeeping 0%
3 Fall Protection 0%
4 Excavations 0%
9 Fire Protection 0%
1 Housekeeping
1 Area proyek bersih dan bebas dari sampah 3
2 Jalur jalan dan jalur keadaan darurat bebas dari halangan 3
3 Bahan/ meterial/ peralatan disimpan dengan benar 3
Kabel listrik, selang, kabel las, dan lainnya ditinggikan untuk mencegah bahaya
4 3
tersandung
5 Material scrap/ bekas bebas dari paku menonjol atau bahaya benda tajam 3
6 Wadah/ tempat sampah disediakan untuk semua area kerja 3
7 Barikade, dan/atau penutup pada ujung besi (rebar cap pada round bar) dipasang 3
8 Lain-lain;
POSSIBLE POINTS AWARDED 21 0
Peralatan perlindungan jatuh dipakai hanya untuk perlindungan jatuh (tidak digunakan
5 3
untuk kegiatan lain, misalkan mengikat barang, menarik barang, mengangkat barang, dll)
Peralatan perlindungan jatuh dalam kondisi bersih, disimpan pada tempat yang aman dan
6 3
telah diinspeksi (inspeksi yang terbaru/ terupdate)
POSSIBLE POINTS AWARDED 18 0
4 Penggalian (Excavations)
Kemiringan pada galian sesuai tipe tanah atau dipasang dinding penahan lonsir yang
1 3
memadai (shoring)
2 Akses (tangga) turun/naik tersedia di setiap 7,5 m panjang galian 3
3 Dokumen inspeksi harian tersedia 3
POSSIBLE POINTS AWARDED 9 0
Kontraktor pengawas yang bertanggung jawab harus memperbaiki temuan secepat dan mengirim laporan dalam waktu 24 jam.
Harus bikin laporan untuk temuan yang tidak bisa dikoreksi.
EHS Site Safety Inspection
PP PA
1 Housekeeping
4 Penggalian (Excavations)
%
%
%
%
%
%
ite Safety Inspection
STATUS
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%