of nts a 3 ae oan ks | a al ‘activi bein. caries out 0 B05” ea Ise AU rate/intrastate Date of ul : suas PSU Mtn wa | Marks marks / Action ~ common | 19 | [0 _| are. cake crete action alt ut nding? Check us ais conducted and 10 | 10 2» | Qo ie ear Grd reeonmnenelt per data | detaily os | ool peur 10 HER Wat Airave: ie Gehan MEE aay? 10 | 10 steiner 20 | Qo a0 | Io ce is kept dear with senerlpentie | 10 lo wa ste using eared good wlaliy PRES = ve Js maintaining 10 %adeltional p with PPE —— hs arse Lae by ori afi ait i Hi eo iconaiton. | Ne ch wana er 20 2 NaPPE’s (Electrical gloves, safety Iworkmen 2Are appropriate followed | while working nearbyWhether qualified ahd experienced electrician is avaliable atste?heck the evidence, common, Whether vendor employees maintain inspection register for main and distribution panel, ELCus, welding machine, portable grinder at ste? Common Is standard practices for earthing of portable power tools, panels, welding Jmachines and proper plug / sackets etc. being followed at site by Vendor ? 10, NA Has the MCB and fuse installed are of proper rating? Has the ELCB used on all incoming side to protect against the leakage current? Check any random ELCB2 10 i) |Whether shutdown of overhead power of ine obtained and discharge rod used for static care neutralisation for EB connection? id 20 [Excavation/ Mict6 trenching / Tren: ladder is arranged ? s work permit/ certified checklist for excavation Is lavallable at site 2whether ladder/steps provided in case of excavation of pit beyond 1.65 meters? p lwhether provision is made for safe approach tothe ste and the proper | 7 |ae |Whether the vendor has provided hard barrication for intracity/ mast barrcation, machine fitness certificate, retro reflection tape installation? 2 \ orks or oft barriation for NLD Works as per Rill. Guidelines? Common aN tanlelo ~ | ward barcaven provided to1Cb/ Mit ple Mier trenching aA 3 excavator) HOO machine along wth earthing ? peice anal t® 4, | ls excavation done on previous day Dacsfiled onthe see day? common | 10, |) 1D Whether the vendors safe sunervsoris avalible at&t For nght work © lathworkeampletion? f open, (zt incase of pling whether procedure compliance checkin oFHSEE Maal’ | 5 |i maintained onsite bywendor? 1) i ba ALGAE incase oo pIRUIMUNI BGG work procaine comptnce chen | 7 fencer mena ienilfaiied on steby Vendor with requred Pe's ward) mast | 0) | NIA Whether the exéavated earths paced at 1 meter away from edge along | wth avaliablty of one berson to restrict the movement of vehciesto| || avoid any sudden fll / rol atk of excavated material onthe workmen,” Vworkingtnsde thept/tvench 2g) 2» \Jo [Welding driling and Grinding whether ony rained and expenenced peers are employedin Wor) ose ean Mast 10 mene wetng ache ering machine adanang echines 2 propery inspected for earthing and safe power connection? Mast 10 eos cating set provided by vendor having fash bac arrestor & acetven onde kept in upiht vertical poston? Mast 10 "nether appropriate PPEs are used by workmen along with power |connection cable without any cut or open /tapped joints? Formwork: Mast 10 lynether formwork & shuttering Is adequstely provided by Vendor to erect the structure and to sustain the expected load of concrete? [concreting Commen 10 a |Whether safety guards are provided In concrete mixture machines? commen [Fire Protection: Nh z a,‘Whether fire extinguishers are periodically Inspected? [whether personnel are trained for iefighting? (uy [Traffic & elton Con i Whether a Fl oerers eye veer ha ome 1 | eoaeate or ding eens & its vay checked? Are vehicle documents maintained at she / vehicle? z i s é s Sy with el i are tension vies hi oe wen PUC ceriicate and svaiabity of photocopy ofesc. AgHokK Kune ‘Auditee-Vendor