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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

No/ Yes - Yes -


S.No. Description N/A
Missing Poor Good

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.)

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