Document No.: Revision No.

: 0
Form No:. EHS-IF-003 SITE INSPECTION REPORT Date Revised: August 1, 2013
Issue No:. 2 Effective Date: August 15, 2013

Project 36 HA. Metopolitan Park Redevelopment Project

Location: Metropolitan Park, Pasay City
YES NO N/A COMMENTS

I. Work Site Fencing, Roads and Path Areas

1.1 Is the construction site securely closed off to the public and to all normal traffic?

1.2 Do visitors/workers have safe access to open facilities?

1.3 Are No Smoking Signs clearly displayed on the construction site?

1.4 Are Hard Hat Area Signs clearly displayed on the construction site? Posted/Displayed at Working Areas

1.5 Are First-Aid and Contact Information Signs clearly displayed on the construction site? Posted/Displayed at Designated Places

1.6 Are all existing manholes/openings in the construction are securely covered/with signages and barricades?

II. Demolition, Dismantling and Structural Alteration

2.1 Has a demolition plan been prepared, is it on site, availlable for inspection and is the work practice following the
plan?
2.2 Are the works contolled to ensure that people are kept away from the demolition work?
Fire Fighting Equipment Availlable at
2.3 Are Fire Precautions in place? Designated Areas

III. Contractor General HSSE Provisions

3.1 Is site diary up to date with all visitors, incidents, near misses, accidents are recorded/filed and ready for inspection?

3.2 Is
all materials carefully and safely stacked and stored? Is all materials stacked well clear from excavations, work Away from Excavations
areas, deliveries and walkways?
3.3 Is waste material stored safely and removed at site premises? As per Schedule of Dumping

3.4 Are suitable clean workers facilities provided for rest and sanitary purposes? Daily Monitoring by Utility
Document No.: Revision No.: 0
Form No:. EHS-IF-003 SITE INSPECTION REPORT Date Revised: August 1, 2013
Issue No:. 2 Effective Date: August 15, 2013

Project 36 HA. Metopolitan Park Redevelopment Project

Location: Metropolitan Park, Pasay City
YES NO N/A COMMENTS

IV. Safety Regulations, Rules and Requirements

4.1 Have site staff received full training in the particular precautions when working at site, including Life Saving Rules? OSH Orientation

4.2 Are accident prevention regulations and warning posters on displayed in both site office and workmen's barracks?

4.3 Are all Method Statemens, Risk Assessment and JHA's availlable in the site office?
Complete.Needs First-Aider/Nurse as per
4.4 Is a suitable first-aid kit on site? Is it clean, tidy and complete with a contents list? Requirement
4.5 Are emergency procedures posted in the site office/workers barracks? Posted/Displayed

V. Personal Protective Equipment

Is protective footwear, high visibility vest and hard hat worn by all persons on the construction site(except when
5.1 within site office and workers barracks? As per Work Requirement

Where required. Do the person carrying out the specific hazardous task, wear the appropriate additional protective
5.2 equipment?(safety googles, gloves, ear plug, harness and lifeline, dust masks & face masks? Provided as Needed

5.3 Where required, is additional safety equipment properly stored and readily availlable in the site offce?

VI. Work Practices: Hazardous Works

6.1 Are Safety Data Sheets Available?

6.2 Is there a hot works permit during hot works? Permits by METPARK

VII. Work Practices: Confined Spaces

7.1 Are confined space rules being followed, when work is carried out in inspection chambers? No schedule as of now

7.2 Is the work being carried out in accordance with the requirements of the work permit? No schedule as of now

VIII. Work Practices: Working at Heights

8.1 Are the public and site staff protected against falling materials, when work is at high level?
8.2 Are all ladders on a firm level base, to the correct angle and securely tied at the top?
Document No.: Revision No.: 0
Form No:. EHS-IF-003 SITE INSPECTION REPORT Date Revised: August 1, 2013
Issue No:. 2 Effective Date: August 15, 2013

Project 36 HA. Metopolitan Park Redevelopment Project

Location: Metropolitan Park, Pasay City
YES NO N/A COMMENTS

8.3 Is there an available safety harness and lifelines? Provided as Needed

Document No.: Revision No.: 0
Form No:. EHS-IF-003 SITE INSPECTION REPORT Date Revised: August 1, 2013
Issue No:. 2 Effective Date: August 15, 2013

Project 36 HA. Metopolitan Park Redevelopment Project

Location: Metropolitan Park, Pasay City
YES NO N/A COMMENTS

IX. Work Practices: Excavations and Ground Work

Are all underground services(electricity, water, telephone, pipework, etc.), structures and other underground Coordinated/Refer to As-Built Plans
9.1 facilities, clearly identified and marked prior to the commencement of excavations? Provided

9.2 Are all excavations adequately shored or are their sides battered to a safe angle? Installed Sheet Piles

9.3 Are there strong rigid fencing/barriers around all excavations?

9.4 Have the necessary checks and safeguards been carried out to protect the stability of nearby buildings , Coordinated/Refer to As-Built Plans
underground services, etc? Provided

X. Electrical Safety

Are all electrical systems sound(free of exposed wirings, no cuts in the cable insulation, no damaged casings, no
10.1 missing screws, no sign of burning or overheating at sockets, RCD trips functioning, etc.)?

10.2 Are all temporary electrical supplies provided through a weatherproof main control box fitted with accurate trip
fuses and weatherproof socket outlets?
When work is carried out on electrical circuits and equipment is the relevant miniature circuit breaker or switch fuse
10.3 locked off and suitably labelled to prevent reactivation?

LEGEND:
COMPLIANCE
NON-COMPLIANCE

PREPARED BY: CHECKED BY: NOTED BY:

JOHN ERL BEDAÑO ENGR. PATRICK DANIEL ZALDIVAR ENGR. JAIME INOCANDO
SAFETY OFFICER PROJECT-IN-CHARGE PROJECT MANAGER
1196 METPARK 1196 METPARK 1196 METPARK