Professional Documents
Culture Documents
Inspection Area
Date
Participants
SAFETY FIRST
ACTION DATE
ITEM DESCRIPTION LOCATION VIOLATION / OBSERVATION BY ACTIONED
DATE & SIGN
1.0 GENERAL SITE CONDITION
1.1 Housekeeping Satisfactory
Projecting Nail
Debris & Scraps
N/A or Others, please specify
1.2 Access & Egress Satisfactory
Blocked
Not Provided
Corrective safety measures to be taken
1.3 First-Aid Box Satisfactory
Insufficient Medical Items
No list of qualified First-Aid Personnel
No First-Aid Mark
Not Provided .
1.4 Fire Extinguisher Satisfactory
Maintenance Period Expired
Improper Hanging
Not Provided
N/A Others, please specify:
1.5 Safety Satisfactory
Representative Not Yet Completed
Weekly Report N/A or others, please specify
1.6 Notice of Empl. Of Satisfactory Satisfactory
Safety Officer Not Posted Not Posted
Safety Supervisor Others please specify Others please specify
1.7 Dangerous Goods Satisfactory
Not Labeled
Improper Storage
N/A or others, please specify
2.0 LIFTING APPLIANCE & LIFTING GEAR
2.1 Mobile Crane Satisfactory
No Weekly Inspection Report
No SWL clearly posted
No Statutory Test & Thorough Examination Certificates
Use of outriggers
Capacity & Lifting Radius Chart
Use of Signalman
Unauthorized riding of crane
Riding Loads or Hook
Operation Near Overhead Power Lines
Remote Control Status/Battery
Communication Device
Lifting Capacity Warning (Bell)
Travel Warning Device
Broken/Fatigue Failure Wires
N/A or Other, please specify
2.2 Lifting Gear Satisfactory
No SWL mark or stamp
Broken Wires
No Marking
No Statutory Test Certificates
No Statutory Examination Report
N/A or others, please specify
JFE ENGINEERING CORPORATION
Kandy City Waste Water Management Project,
Package 1
VIOLATION / OBSERVATION ACTION
DATE
ITEM DESCRIPTION LOC BY DATE
ACTIONE
REMARKS D & SIGN
4.0 PLANT & EQUIPMENT
4.1 Winch or Lift Satisfactory
Communication Device Defective/Malfunction
No Statutory Test & Thorough Examination Certificates
No Weekly Inspection Report
No SWL & Max. Person Notice
N/A or Others, please specify