GODREJ PROPERTIES LIMITED

FO/HS42/RO
SITE NAME :- Month :-_____________
Daily Housekeeping checklist Observation ok(√) / Not ok(×)
Frequency SR. No.
Observations

10
11
12
13
14
15
1
2
3
4
5
6
7
8
9
1 Is dedicated housekeeping team available under responsible person?
2 Is Tower incharge ensured that concern contractor clean his work place at the end of shift by devoting at least 30 minute on HK.?

3 Is Housekeeping and debris collecting worker are equipped with Proper PPEs (Helmet, safety shoe/ Gumboot, dust mask, goggles, hand gloves,
yellow coloured reflective jacket with Housekeeping person label )
4 Is Housekeeping and debris collecting worker are provided with proper tools (Broom Brush, collecting tray/pan, spade etc.)
5 Is peripheral area of site adequately fenced?
6 Is perimeter area and frontage of site free of dust, concrete spillage, stagnant water etc?
7 Is nomenclature prominently in place such as tower name / number, offices, other facilities, Plant & machineries, pictorial gender marks on
urinals/ toilets, floor/ level number marking in staircase & face of tower etc...?
8 Is awareness training about “Site HK Rules” through Pep-Talk / Tool Box / Training, posters, signage’s.going on?
9 Is safety nets, catch platforms, and chajjas cleaned regularly?
10 Are there separate gate provided for material entry and labour entry?
11 Are walkways and gangways with minimum width of 1.2M maintained and clear of obstruction?
12 Are emergency exit, fire doors, access to fire extinguishers, electrical panels and DB’s , First Aid station etc… unobstructed and in good working
order?
13 Are all cut- outs, floor edges, shafts, voids, staircases, open excavation and trenches etc…hard barricaded?
14 Is adequate illumination provided at work place, stair case, landing passages, lift shafts and maintained general uniform illumination of 50 Lux
across length and breadth of site and access roads?
Daily Activity

15 Is open dropping of debris from higher floors prohibited / restricted?.

16 Is public roads free of parking from construction vehicles, trailers, TM, concrete pumps etc.? ( unless contractor has taken special permission of
authority & traffic marshals deployed and cleaned on daily basis.)
17 Is site free from stagnant water?
18 Is over head cable routing is done? (2.5m inside the building and min. 3m in open area with independent & insulated support)
19 Is material inventory controlled at space constrained sites?
20 Are materials stacked orderly and safe manner as per logistic plan?
21 Is segregation and storage of material done depending upon the cost, type, shape, and size?.
22 Is stacking of steel and brick/block not more than1.5m height and 1.8 height respectively?.
23 Are stack of cement bag not more than 10 bags in height?
24 Are material like pipes, drums etc blocked / fastened to prevent rolling.?
25 Are material kept at least 2m away from the openings, roof edges, trenches etc…?
26 Is Proper access provided to material stacked yard?
27 Is hot work permit procedure adhered?
28 Is gas cylinders stacked in upright position and secured with chain and empty & full cylinder marked clearly?
29 Are correct & adequate fire extinguishers in place at all time with clear access.?
30 Are all mandatory signs, caution and informative signs displayed adequately?
31 Proper access is provided to labour camp.
32 Are sufficient number of toilets and latrines provided at site and labour camp?
33 Is cleaning & disinfectant treatment of toilets, bathroom, water tank area, utensil washing area, drainage etc done on daily basis?
34 Are food and other waste generated at labour camp collected and disposed on daily basis?
35 Are food and other waste generated at canteen collected and disposed on daily basis?
36 Are all scraps, debris, waste oil and other disposable removed and collected at designated place on weekly basis?
37 Are safety nets, catch platforms & deposits on chajjas cleaned on weekly basis?
Weekly

38 dedicated housekeeping days once in week

39 Is anti larva treatment done weekly/ as required?
40 Is mosquito fogging done on weekly basis?
41 Is Debugging done fortnightly/ as required?
ightly & Above

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 GODREJ PROPERTIES LIMITED
42 Are all surplus earth/ debris removed and disposed from site fortnightly?

Fortnightly & Above

43 Are drinking water tank at site & labour camp cleaned fortnightly?
44 Is scrap collected form site disposed of on monthly basis or depending upon quantum of scrap.
45
Is saleable/ salvage item like wooden scarp, steel scrap, and empty container & cement bags removed from site quarterly or as required.
46 Is drinking water potability test conducted(IS 10500) between every six months / as required?
47 Is medical examination of food handlers done annually? (if applicable).
48 Is white wash of every latrines/urinals done once in every period of four months?

Inspection Team:

Contractor Safety Engineer Contractor Site Head

Name & Sign:-_________________________ Name & Sign:- _________________________________

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