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Daily Safety Checklist

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DAILY SAFETY

CHECKLIST
DOCUMENTNO:HSE/FMAT/B&R/CKL:02
REV:00 PROJECT NAME: COMPOSITE WORKS FOR SMT AUGMENTATION PROJECT, NRL

Project : Numaligarh Refinery Limited. Sr. No. :


Name of the work : Composite work for SMT Augmentation Location:
Date :
Name of Contractor: M/S BRIDGE AND ROOF CO. (INDIA) LTD Job No: 71144

Description of Job decided to perform: Civil, Mechanical, Electrical, Etc.

 Use of PPE / Safety Gadgets


Sl No Compliance Sl No Compliance
PPE’s PPE’s
(Yes / No) (Yes / No)
1 Safety Helmets 6 Face shield
2 Safety Shoe 7 Full body harness
3 Hand Gloves 8 Fall arrester system
4 Dust Mask 9 Safety net
Horizontal life-line made of Steel wire. (Dia not
5 Safety Goggles 10
less than 8.0 mm)
(Serial No. 1 & 2 are compulsory for everyone. Specify & ensure use of other safety gadgets are required for the job)

 Identify following important unsafe condition: -


Sl. No Conditions Yes / No
1 Access to work site / emergency escape clear
2 Soil / Loos earth kept away from excavated pit / slop / ladder provided
3 Electrical wire / welding lead laying entangled on ground / welding m/c. booth accessible
4 Elevated work platform / open end is protected
5 Ground areacordoned off before lifting work or erection at height / ground area checked & cordoned-off
before start of height works
6 Structural members / erected pipes / wooden boards/ pieces etc. are safety anchored at height and are
not likely to fall down to people when working beneath
7 Ladders tie-up on tall steel structural, long before are removed to get rid of their use
8 Any other

 Indicate action taken, if status of any of the above items is found “No”
…………………………………………………………………………………………………………………………………………………………………………
 Specific safety guideline / precautions, if any (Communicated thro’ TBT)
………………………………………………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………………………………………………

 Above conditions and PPE compliance are checked by undersigned and correct status are indicated after
verification

Prepared By Verification By
Contractor site Supervisor/
Engineer Contractor Safety Officer
Procudure No.:………
BRIDGE AND ROOF CO. (I) LTD
Composite works for SMT Augmentation Project, Siliguri,W.B
SAFETY TOOL BOX TALK
Job No.: 71144
Name of Contractor: M/s. BRIDGE AND ROOF CO. (I) LTD
Name of Work: Civil , Mechanical,Structural, Electrical Work
Date & Time:
Work Location:
Subject (Nature 0f Work):
Presenter SUP/Name:
Hazard involved:

Precuation to be taken:

SL.No WORKER'S NAME DESIGNATION SIGNATURE


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CONDUCTED BY REVIEWED
Agency Safety Person BY REVIEWED BY
AGENCY SITE SUPERVISOR/ENGINEER Agency safety Person Owner/PMC

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