Title: CHECKLIST FOR GENERAL ACTIVITY OF TUNNEL WORK
Transrail Lighting
Limited
Department: Construction - Civil. Format No: F/CONST/CIVIL/018
Name of Project:
Location/Area: Date of Inspection:
CHECKLIST FOR GENERAL ACTIVITY OF TUNNEL WORK
SN. Description for activity Feedback Remark
VEHICLE/EQUIPMENTS WORKSHOP
Whether inflammable materials stored separately away from other
1 YES/NO/NA
materials in workshop?
Whether repairing/refilling of vehicles/equipment’s carried out by using
2 YES/NO/NA
appropriate gadgets/tools?
3 Are all the vehicles/equipment parked in designated parking area? YES/NO/NA
4 Proper housekeeping/cleanliness has been maintained in workshop? YES/NO/NA
Are the safety control measures have been taken during
5 YES/NO/NA
cutting/welding/grinding work?
ELECTRICAL SAFETY
Whether the electrical cables are in good condition and routed properly
6 YES/NO/NA
above the Ground?
Whether the siting of switch gear/equipment well away from
7 YES/NO/NA
wet/hazardous locations?
8 Whether all the electrical connections are routed through ELCB? YES/NO/NA
Whether all the metal parts of electrical equipment & light fittings /
9 YES/NO/NA
accessories are properly grounded?
Whether the rubber mats/leather hand gloves and other personnel
10 YES/NO/NA
protective equipment provided to electrical workmen?
Whether statutory safety warning signs are displayed properly at the
11 YES/NO/NA
workplace. (DANGER)?
COMMUNICATION
Whether effective two-way communication system provided throughout
12 YES/NO/NA
the length in the tunnel?
FIRST AID
Whether adequate first aid facility available with stretcher, ambulance,
13 YES/NO/NA
qualified nurse, and adequate quantities of medicines etc?
Whether adequate number of workmen has been trained for first aid
14 YES/NO/NA
treatment?
GENERAL
15 Action taken for violation of safety norms, if any. YES/NO/NA
16 Ensure the availability of Height Pass Cum ID card at location. YES/NO/NA
Ensure the Skill Matrix completed after HSE induction. (Only for new YES/NO/NA
17
workers)
Ensure is any Child labour found at location during the work. (As per ID YES/NO/NA
18
Proof)
19 Any other point specific to work. YES/NO/NA
Supervisor/Engg. HSE Officer Project I/C
Format No : F/CONST/CIVIL/018 Revision No : 01
Issued By : Construction Head - Civil Date : 01.04.2021
Approved By : Management Representative Page No : 1 of 1
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