PRE CASTING SLAB CHEAKLIST

Inspection date:
Location
Inspection carried out by:

Rating Criteria
Excellent, No Comments
Good / Minor Criticism / No Significant Hazard Posed
Poor / Defects Observed / Presents a potential hazard
Very Poor / Non Conformances Observed / Presents Immediate Hazard
Tick where
applicable
1 Protective Clothing/Equipment YES NO N/A Comments
1 Is PPE available ( GUM BOOT, HAND GLOVES SAFETY WHITE GLASS ,HARNESS ETC )?
2 Is the correct protective equipment being worn?
3 Have employees been trained/instructed in the use of protective equipment?

2 Housekeeping Score N/A Comments

1 Are there clearly defined passageways?
2 Is there any obstructed material stacking on access or passage way?
3 Is there any materials and tools are stacked in an improper way?

3 Documentation / Communication YES NO N/A Comments

Are Safety Sign visible at site ?
Are JSA / HIRA available with Permit ?
Are site specific Safety induction and TBT covered for all workers and available?
4 Manual Handling YES NO N/A Comments
Are personnel aware of the correct lifting posture and discussed in TBT ?

Is Access Equipment used in this location? (Ladders, working platforms, scaffolding) Yes No

5 Access Equipment/ Platforms/Scaffolding YES NO N/A Comments

Is the scaffold erected by a competent & qualified person supervision ?
Are handrails and toe boards fitted?
Is a current a scaftag displayed showing the valid inspection date and singed by inspector?
Have ladders been checked for defects and colour coded ?
Are ladders on a firm base and clamped and fixed in correct angle Properly ?
Are all exit and egress routes clear and un-obstructed?
Are the safe access with hand rail / life line for casting area provided?

6 First Aid & Emergency Response YES NO N/A Comments

Are first aider / Ambulance available on-site in the day /night shift?
Are the emergency contact details visible at working site area ?
Are the emergency siren audible ?
Are motorised vehicles / lifting equipment / material handling equipment used during
Yes No
work hours?

7 Transport Safety/Crane / concrete pump and Lifting Equipment YES NO N/A Comments
Do lifting equipment have valid load test certs from a competent third party?
Does all the lifting tackle have valid load test certificate.?
Are equipment /truck area regularly serviced and in proper condition?
are theVehicle should be directed by trained person / flagman ?
Is the operator of are truck licenses carried out?
8 Work during dark hours YES NO N/A Comments
Is there proper illumination provided for all the work areas including access?
is there trained electricians available at the site to troubleshoot the problem ?
Night work permit to be taken from concern engg./ supervisor and safety dept.?
Are the cables are cross over secured and protected ?
9 Noise YES NO N/A Comments
Are noise levels acceptable ?
Are ear protectors provided and worn?

Is electrically powered equipment used in this location? Yes No

10 Electrical Safety YES NO N/A Comments
Do all electrical equipment have the correct type and specification of plug or connector?
Are all cable crossings is protected and safe using insulators?

11 Fire Safety YES NO N/A Comments

Are personnel aware of the evacuation plan and their assigned Assembly point?
Has the fire equipment/ Extinguisher been inspected (record date)?
13 Safety Training YES NO N/A Comments
Is project specific training available and received by the workmen group on-site?

AMBH-HSE-09 Page 1 of 2
 Are toolbox talks held, prior to statt the work?
14 if Concreting - transported through mixer placed through concrete pump YES NO N/A Comments
whether all the concrete pump pipes are checked at the bends & joints against rigidity.?
whether the truck operator and pump operator fill up the checklist of equipment?
Compressors are tested against required air pressure
whether all the pipes are checked at the bends & joints against rigidity.?
17 ADDITIONAL COMMENTS YES NO N/A Comments

General Corrective Action List

Completed By
Responsible

Completion
Date To Be
Person

Date
Corrective Actions Signature

Signed: Date:

AMBH-HSE-09 Page 2 of 2