Site Monsoon Prepardness Inspection Checklist

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SITE MONSOON PREPARDNESS INSPECTION CHECKLIST

Site: Date:

PROPER ACCESS FOR MOVEMENT OF PEOPLE, EQUIPMENT & Yes No Remarks Signature
MATERIAL of
Execution
& Safety
1 All – Weather Access Roads & Internal Roads are maintained
2 Proper Footpaths / walkways/ approaches for staff & workmen are
maintained
3 Do any structural practices require repair or clean-out to maintain
adequate function? If yes, indicate which ones:

DRAINAGE & DEWATERING ARRANGMENTS IN EXCAVATION


ZONE
4 Attach calculation for (Catchment Area X Peak rainfall rate) / Pumping
capacity
5 Whether adequate deployment of required capacity of dewatering pumps
are provided
6 Whether proper evacuation and discharge arrangements for dewatering
is done
7 Whether diesel / power arrangements for dewatering pumps are
provided
8 Whether night shift & emergency response arrangements are done
9 Whether protection of construction materials and assets in excavation
zones are done
SIDE PROTECTION IN EXCAVATION ZONE
10 Whether Shoring / Shore Piling / Rock Anchoring / Slope Protection
Measures are maintained
11 Whether Discharge of Water from Surrounding Areas : Prevention,
Control, Mitigation are done
12 Whether Remedial Arrangements in case of Side Soil Collapse of
Excavation Zones are done
13 Whether Safety of Staff and Workmen in Excavation Zones are taken
care

14 Whether Night Watch & Emergency Response Arrangements done

ELECTRICAL EQUIPMENT & CABLING Yes No Remarks Signature


of
P&M&
Safety
15 Have Lighting Arrestors installed
16 Have done proper Earthing
17 Have properly Covered all Electrical installations/ Instruments
18 Have properly done installation, support, protection & Anchorage of
cables, panels & Switchboards

STORAGE ARRANGMENTS INSIDE & OUTSIDE MATERIAL STORE Yes No Remarks Signature
of
Stores
19 Whether racks, stands, boxes, bins, baskets, pallets etc. are provided for
internal storage
20 Whether leakage-proof internal storage (including for cement) has been
provided
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SITE MONSOON PREPARDNESS INSPECTION CHECKLIST

Site: Date:

21 Whether stacking arrangements for reinforcement steel and formwork


provided
22 Whether stock of coarse and fine aggregates for concrete production
has been provided

Yes No Remarks Signature


of Safety
23
24
25
26

27
28

TOWER CRANE & OTHER EQUIPMENT SAFETY Yes No Remarks Signature


of
P&M
29 Whether Free Standing Height and Swing Checked
30 Whether Passenger & Material Hoists, Builder Hoists, Pumps & Placers
Checked
31 Whether Mobile Cranes, Transit Mixers, Other Vehicles – Additional
Precautions taken care
32 Whether Lifting Wire Ropes, Tools & Tackles Checked
33 Whether the gears, wire rope drums of cranes/ Material hoist are
weather protected
34 Are vehicle/ equipment maintenance and cleaning areas clean and free
of oil, grease or potential pollutants to avoid spillages ?

MEDICAL CHECKUPS, AMBULANCE, PARA MEDIC, DOCTOR ON Yes No Remarks Signature


CALL of
Admin &
Safety
35 Whether Medical Checkup Facility at Sites for Workmen provided
36 Whether Ambulance / Para Medic / Doctor On Call / Resident Doctor
Tie-up done
37 Whether every day checking of Labour Colony for Sick Workmen &
Reasons for Illness done
DISEASE & ILLNESS CONTROL MEASURES
38 Whether Prevention of Water Stagnation and Mosquito Breeding done.
39 Whether Removal of debris such as old tyres, broken materials, empty
drums, scrap wood etc. done

40 Whether Maintenance Check of RO Drinking Water System done


41 Antidote arrangements for poisonous insect/ snake bite
SIGNAGES
42 Whether Signage’s are displayed at various locations at site
OTHER FACILITIES
43 Whether Crèches provided to kids of female workers as per the norms
specified under the law of the land
44 Whether separate smoking zone is provided
45 Whether Rest place provided for workmen during rain
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SITE MONSOON PREPARDNESS INSPECTION CHECKLIST

Site: Date:

_________________ _______________ ______________ ____________


(Site Admin In-charge) (Project Manager) (RO – Admin) (BU – Head)

Date:

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