General Information
General Information
OSH: 017
EXCAVATION CHECKLIST
GENERAL INFORMATION
Project: 1.76MW PV Solar Power Plant at Coca-Cola Client:
Consultant: Masder/Emerge Contractor: Golden Falcon Technical Services
Conducted By: Date:
Poor: Absence of major control measures (High risk) works to be stopped and risk assessment to be reviewed immediately.
Fair: Some minor controls are missing (medium risk), Additional control measures to be implemented.
Good: All control measures are in place (low risk), only monitoring is required.
DESCRIPTION
Evaluation
Items Remarks
Good Fair Poor N/A
Hazards have been identified and risk evaluated
and assessed
Suitable access / egress provided
Falling protection system installed properly (i.e.
barriers, stop blocker, toe boards, cones and
warning tapes etc.)
Appropriate supporting system / method
(shoring, buttering and stepping)
Spoil heaps stable and kept in safe distance from
the edge of trenches
Oxygen tested and gases levels within
acceptable level (for excavation with depth
more than 1.2 meters)
Emergency preparedness plan developed,
communicated and implemented
Proper signage & warning lights (warning signs,
tapes etc.) and instructions (i.e. PTW,
emergency notice etc.) displayed
Underground services identified, located & all
required permissions obtained and displayed
visibly
Excavators are in good working condition
Proper training and awareness delivered to all
involved employees (i.e. Toolbox talk,
specialized training)
Approved By:
Position Name Date Signature
HSE Officer Abdul Wadood Khan
Project Engineer Renjith Regunan
Project Manager Nissar Khan