Pmf 154 - Site Ehs Checklist

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MHIVPL / PMF / xxx Date: 01 Jan 2014 Rev 0 SITE EHS CHECKLIST TO BE CARRIED OUT ONCE IN A MONTH. USE EXTRA SHEETS IF REQUIRED. Inspection Item Y es No N/A Action Require Responsi! i"it# T$r%et &$te Comp"etion &$te EXITS Clear Access Illumination proper Ofce or room Doors open outwards STORAGE Stacin! pose no "a#ard Clear $or %&' operation FIRST AID (irst Aid it in place and identi)ed *uali)ed )rst aider availa+le (irst aid it well stoced ELECTRICAL ,anels identi)ed and accessi+le ,lu!s- connectors and leads in !ood order .ocout ta!s in use Cords- plu!s and e/uipment are maintained and tested re!ularl FIRE PROTECTION ,orta+le etin!uis"ers appropriate Prep$re !#' Re(ie)e !#' MP* Hote"s + In,r$structure Ventures P(t- Lt- ,a!e 1 o$

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MHIVPL / PMF / xxx Date: 01 Jan2014

Rev0

SITE EHS CHECKLIST

TO BE CARRIED OUT ONCE IN A MONTH. USE EXTRA SHEETS IF REQUIRED.

Inspection Item Yes No N/A Action Require Responsi!i"it#

T$r%et&$te

Comp"etion&$te

EXITS

Clear Access

Illumination proper

Ofce or room Doorsopen outwards

STORAGE

Stacin! pose no "a#ard

Clear $or %&' operation

FIRST AID

(irst Aid it in place andidenti)ed*uali)ed )rst aideravaila+le(irst aid it well stoced

ELECTRICAL

,anels identi)ed andaccessi+le,lu!s- connectors and

leads in !ood order.ocout ta!s in use

Cords- plu!s ande/uipment aremaintained and testedre!ularl

FIRE PROTECTION

,orta+le etin!uis"ersappropriate

Prep$re !#' Re(ie)e !#'

MP* Hote"s + In,r$structure Ventures P(t- Lt-   ,a!e 1o$

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MHIVPL / PMF / xxx Date: 01 Jan2014

Rev0

,eople are trained to usee/uipment%anual call pointsidenti)ed- uno+structedand in !ood condition'/uipment is re!ularlc"eced

(ire procedure notices inplace.ocal )re +ri!adecontacta+le

PERMIT TO WORK

3eldin! permitprocedure Comp"ete"# $ollowed

&ei!"t wor $acilitated$")$#s wit" sc$.o"in%$n PPE 

INSPECTIONS

enerator area

'cavation area

5uildin! construction

Diesel stora!e

All li$tin! tools are validtested

VEHICLES

Dumpers - Cranes in!ood order

Inspection item Yes No N/A Action require !# )o !# )en Comp"ete$te

Drivers trained

STATISTICS

6nsa$e acts removedre!ularl

Prep$re !#' Re(ie)e !#'

MP* Hote"s + In,r$structure Ventures P(t- Lt-   ,a!e 2o$

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MHIVPL / PMF / xxx Date: 01 Jan2014

Rev0

*ENERAL C0MMENTS'

Prep$re !#' Re(ie)e !#'

MP* Hote"s + In,r$structure Ventures P(t- Lt-   ,a!e o$