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Site Assessment & Risk Assessment Checklist
Site Assessment & Risk Assessment Checklist
No: T-RAC/SAC-01
Issue Date: 17/06/2021
Revision: 00
RISK ASSESSMENT & SITE ASSESSMENT CHECKLIST
GENERAL DETAILS
Project Name Project Start Date
Project Location Project End Date
Project Supervisor Project Duration
Site Assessment Date Site Assessment Personnel
Site Assessment
01. Tidiness of work area
02. Tidiness of storage area
03. Tidiness of rest area
04. Provision of waste handling & disposal
05. Adequacy of ventilation
06. Passage ways free from obstruction
08. Adequacy of suitable lighting
09. Facility for material storage (w.r.t safety, security & force majeure)
10. Approval/Permit of project by client
11. Requirement of permit cards
12. Does the area confirmed, marked & fenced?
13. Approval of design & drawing by all concerns
14. Proper parking area for all vehicles & equipment
15. Marking of parking areas
16. Place for sufficient connections/power sockets
17. Client’s in-between / parallel work
18. Water drainage
Risk Assessment
01. Fire equipment - serviceability
02. Fire equipment - adequacy
03. Adequacy of warning signs
04. Fire equipment – accessibility
05. Storage of Flammable Material / Hazardous Material
06. Operation of fire escape facilities
07. Accessibility & adequacy of fire escapes
08. Employees aware of correct use of equipment
09. Fire warning / no smoking signs
10. Emergency exits - accessibility & marked
11. Availability of emergency contacts
12. Work area separate from the sources of fuel, equipment & storage (cotton, wood etc.)