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HSE Inspection Matrix - c416

This document outlines an HSE inspection matrix for infrastructure works on a terminal contract. The matrix lists 12 types of inspections to be performed daily, weekly, monthly, or as needed, including inspections of safety practices, equipment, electrical installations, excavations, fire extinguishers, and more. It specifies that inspections will be carried out by roles like HSE officers, supervisors, engineers, electricians, and cleaners. Inspections results will be reported to construction managers, HSE managers, and project managers.

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Venkadesh Periathambi
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1K views1 page

HSE Inspection Matrix - c416

This document outlines an HSE inspection matrix for infrastructure works on a terminal contract. The matrix lists 12 types of inspections to be performed daily, weekly, monthly, or as needed, including inspections of safety practices, equipment, electrical installations, excavations, fire extinguishers, and more. It specifies that inspections will be carried out by roles like HSE officers, supervisors, engineers, electricians, and cleaners. Inspections results will be reported to construction managers, HSE managers, and project managers.

Uploaded by

Venkadesh Periathambi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SOUTH QUAY GC TERMINAL INFRASTRUCTURE WORKS

CONTRACT NO. 2101-248

HSE Inspection Matrix

SN Inspections Performed by Daily Weekly Monthly CC


HSE Officers, Supervisors & HSE/
Supervisors &
1 HSE Daily inspection engineers, Construction HSE Officers
foreman
Construction HSEM,PM
manager manager
Safe practice observations HSE Officers, engineers, Construction HSEM,PM
2 Construction manager
HSE Officers
manager
Near miss report HSE/ HSEM,PM
HSE Officers, engineers,
3 Construction manager
HSE Officers engineers Construction
manager
Power tools inspection HSEM,PM
4 Electrician Electrician
HSEM,PM
5 Ladder inspection HSE Officers HSE Officers
HSEM,PM
6 Electrical installation checklist Electrician Electrician
Operators ,drivers , operation HSEM,PM
Operators
7 Equipment inspection mechanics , operation
,drivers
Mechanics manager or
manager coordinator
HSEM,PM
8 Safety harness inspection HSE Officers, user, foreman User (worker) HSE Officers
Cleaner, HSEM,PM
9 Toilet checklist Cleaner , foreman
foreman
HSEM,PM
10 Fire extinguisher checklist HSE Officers
HSE Officers, HSEM,PM
11 Water cooler checklist HSE Officers, foreman
foreman
Foreman , HSEM,PM
12 Excavation inspection Foreman , engineer
engineer

SBD- C416/HSE Inspection Matrix. Rev .00


January 2020

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