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ITEM
DESCRIPTION CHECK ITEM
DESCRIPTION CHECK ITEM
DESCRIPTION CHECK
1 Accident reporting system / forms þ 11 Personal protective equipment þ 21 Openings ×
2 First aid equipment / first aider x 12 Barriers × 22 Overhead and underground services N/A
3 Fire procedures / extinguishers x 13 Scaffold / working platforms × 23 Electricity - general ×
4 Safe method of work procedure docs. þ 14 Ladders × 24 Electrical equipment / hand tools ×
5 Hazards to the public N/A 15 Bridges N/A 25 Air driven equipment / hand tools x
6 Safety sign board x 16 Cranes / hoists x 26 Welding equipment N/A
7 Site fencing / security x 17 Lifting equipment x 27 Gas / air cylinders - storage / use ×
8 Welfare facilities × 18 Excavation access N/A 28 Substances hazardous to health þ
9 Site tidiness þ 19 Dewatering / excavation support N/A 29 Supervision / safety officer þ
10 Stores / storage x 20 Conf. spaces method of work / equipment N/A 30 Other hazards N/A
ITEM *CONTRACTOR - COMMENTS / RECOMMENDATIONS ITEM *ENGINEER's - COMMENTS / RECOMMENDATIONS ITEM PM's - COMMENTS / RECOMMENDATIONS
1 Remove unwanted material and waste near Generator area. 1 1 Contractor should follow project HSE Plan
Manpower ( Staff -7+ workers -15) 22 Manpower (Staff - 3) SAPL -1 Grand Total -89
Sub Contractor - 59 Total - 81
For Contractor : Farrukh Ijaz ( HSE Manager) Date : 26-07-2020
Form Ref:.....................
Form Rev: (...........) Page 1 of 2
Form Issue Date:...........
SAPL HSE OBSERVATION PHOTOS
Form Ref:.....................
Form Rev: (...........) Page 2 of 2
Form Issue Date:...........