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Health & Safety Preparation & Laboratory Inspection
Health & Safety Preparation & Laboratory Inspection
Date :
Location :
The following is to be used as a guide by the team to perform the safety inspection. Observation should be noted on the attached observation sheet. Upon completion of the inspection each category should be rated as
scoring system:
0 = Unacceptable ( 25 to 59% ) SCORING DESCRIPTION
SCORING
SYSTEM
1 = Poor ( 60 to 74% )
2 = Fair ( 75 to 84% ) 0 = Potential for serious injury / major damage to equipment 3 = General compliance with legal & site safety requirements
3 = Acceptable ( 85 to 94 % ) 1 = Personnel or equipment may be exposed to hazard 4 = Compliance substantial but not 100% of company requirements
4 = Good ( 95 to 100% ) 2 = Potential for an incident to occur if not addressed
COMPLIANCE
No. ITEM OBSERVATIONS & COMMENTS
ACHIEVED
0%
0%
0%
4.0 POLICY, OBJECTIVE & TARGET, MEASURE CONTROLL & WORK METHOD
Is there JSEA provided for certain work activity and supervisors have JSEA's in the field?
6 4
Apakah JSEA tersedia pada aktifitas pekerjaan dan supervisor memiliki JSEA?
Personal danger tags & Padlock/LOTO correctly fitted out and in place
17 4
Label bahaya & Padlock terpasang dengan benar
0%
0%
0%
0 24
0%
Project work areas are clean and free of access trash & debris
1 4
Area kerja bersih dan bebas dari sampah dan puing
Electrical cord, hoses, welding leads, etc elevated to prevent trip hazard
4 4
Sambungan kabel, kabel las di atur dengan baik untuk menghindari bahaya tersandung
Trash receptacles are provide for work areas and water kegs
6 4
Tempat sampah tersedia ditempat kerja dan berlabel
0 32
0%
1 4
2 4
3 4
4 4
5 4
0 20
0%
5
IMS_112 QSHE WEEKLY HEALTH SAFETY PLANT EQUIPMENT INSPECTION
The following is to be used as a guide by the team to perform the safety inspection. Observation should be noted on the attached observation sheet. Upon completion of the inspection each category should be rated as
scoring system:
0 = Unacceptable ( 25 to 59% ) SCORING DESCRIPTION
SCORING
SYSTEM
1 = Poor ( 60 to 74% )
2 = Fair ( 75 to 84% ) 0 = Potential for serious injury / major damage to equipment 3 = General compliance with legal & site safety requirements
3 = Acceptable ( 85 to 94 % ) 1 = Personnel or equipment may be exposed to hazard 4 = Compliance substantial but not 100% of company requirements
4 = Good ( 95 to 100% ) 2 = Potential for an incident to occur if not addressed
COMPLIANCE
No. ITEM OBSERVATIONS & COMMENTS
ACHIEVED
General Comments
Conducted by Acknowladge by
The following is to be used as a guide by the team to perform the safety inspection. Observation should be noted on the attached observation sheet. Upon completion of the inspection each category should be rated
as scoring system:
0 = Unacceptable ( 25 to 59% ) SCORING DESCRIPTION
SCORING
SYSTEM
1 = Poor ( 60 to 74% )
2 = Fair ( 75 to 84% ) 0 = Potential for serious injury / major damage to equipment 3 = General compliance with legal & site safety requirements
3 = Acceptable ( 85 to 94 % ) 1 = Personnel or equipment may be exposed to hazard 4 = Compliance substantial but not 100% of company requirements
4 = Good ( 95 to 100% ) 2 = Potential for an incident to occur if not addressed
COMPLIANCE
No. ITEM OBSERVATIONS & COMMENTS
ACHIEVED
No. Of Facilities Observed: Actual Possible
1.0 PREPARATION & LAB FACILITY
Is there resting place clean and tidy?
1 4
Apakah tempat istirahat bersih dan rapi/teratur?
Is there adequate lighting available in certain position?
2 4
Apakah penerangan ada dan cukup memadai pada posisi yang tepat?
Is there rubbish bin provided?
2 4
Apakah tempat sampah tersedia ?
Is there parking area provided?
3 4
Apakah disediakan tempat parkir?
Is the parking area level & parking sign provided?
4 4
Apakah area parkir datar & rambu parkir tersedia?
Is the toilet available & clean ?
5 4
Apakah toilet tersedia dan bersih ?
0 24
0%
2.0 PERSONAL PROTECTIVE EQUIPMENT / APD
Is PPE sign available
1 4
Apakah sign APD tersedia
Hard hats/Helmet worn and maintained as required
2 4
Alat pelindung kepala digunakandan dan dipelihara
Eyes protection required and worn in a proper manner
3 4
Alat pelindung mata digunakan dengan benar
Proper foot protection worn for job performed
4 4
Alat pelindung kaki digunakan sesuai pekerjaan
General Comments