Sl. No.
Name of the Checklist Frequency
1 Safety Subcommittee meeting minutes format Monthly
2 SIPP Group Observations Report Monthly
3 Ladder Checklist Monthly
4 Conveyors and Pullcord Inspection Checklist Monthly
5 Ceiling Fan Inspection check list Monthly
6 Confined space blower Monthly
7 Crane Inspection report Weekly
8 Electrical Panel Room Inspection check list Monthly
9 EOT Crane daily check list Daily
10 Eye and Body Wash Shower check list Monthly
11 Fall Arrest System check list Monthly
12 Forklift Truck check list Monthly
13 GUARDS INSPECTION REPORT Monthly
14 Hand Pallet Truck check list Monthly
15 Maintenance WorkShop check list Monthly
16 Mobile Crane check list Monthly
17 Oxy - Acetylene Flame Cutting Equipment Check list Monthly
18 Passenger Lifts check list Monthly
19 Pedestal Fan Inspection check list Monthly
20 Portable Power tools Check list Monthly
21 Safety Belt full harness check list Monthly
22 Slings Check list Monthly
23 Walking - Working Surfaces check list Monthly
24 Welding Transformers Check List Monthly
25 Abandoned Buildings Inspection Monthly
26 PPE CHECKLIST Monthly
27 Monthly
Canteen Inspection Check List
28 Monthly
Frontend Loader Checklist
29 Chemical Storage area Inspection Checklist Monthly
30 LOTO Program Inspection Check List Quaterly
31 Emergency STOP Inspection Check List Monthly
32 Scaffold Inspection Check List Monthly
33 Emergency Lighting Inspection Checklist Monthly
34 Noise Survey Checklist Quaterly
35 SCBA Check List Monthly
36 Dock leveller Inspection Checklist Monthly
37 Radiation Safety Checklist Monthly
38 Chain Pulley Inspection Check List Monthly
39 Chemical Storage tank Inspection Check List Monthly
40 Static Electricity Inspection Check List Monthly
Updated Check
list
Safety
Subcommittee
meeting minutes
format.doc
SIPP Group
Observations
Report.doc
Ladder
Checklist.doc
Conveyors Pull
cord inspection
checklist.doc
Ceiling Fan
Inspection check
list.doc
1 Confined space
blower checklist.doc
Document
Electrical Panel
Room Inspection
checklist.doc
Document
F-37 Eye and Body
Wash Shower
check list.docx
Fall Arrest System
check list.doc
Document
GUARDS
Inspection
checklist.doc
Hand Pallet Truck
check list.doc
Maintenance
WorkShop check
list.doc
Mobile Crane
check list.doc
F-45 Gas cutting
set inspection.docx
Passenger Lifts
check list.doc
Pedestal Fan
Inspection check
list.doc
Portable Power
tools Check list.doc
Document
Slings Check
list.doc
Walking - Working
Surfaces
checklist.doc
Welding Machine
Check list.doc
Abandoned
Buildings
Inspection.xls
PPE Audit
checklist.docx
Canteen safety
inspection
checklist.docx
Frontend Loader
checklist.docx
Chemical storage
area Inspection
checklist.docx
Document
Document
Scaffold
Inspection
Checklist.docx
Emergency lighting
inspection
checklist.docx
Document
F-77 SCBA check
list.doc
Dockleveller
inspection.docx
Radiation Safety
checklist.docx
AAA\F-46 Chain
Pulley inspection
checklist.docx
Chemical storage
tank inspection
chcklist.docx
Static Electricity
inspection
checklist.docx
Welfare(Ca
KA1&2 and nteen &
Safety Checklists RMH DIP Process DIP Mech SP3 Process KA3
Process
KA3 Mech Conv & Fin
-1,2&3
Paper
Godown
KA1&2 OCC SP1&2 OCC SP1&2
PROCESS Mech Process
Power
Block
E cell Electrical Stores Civil Instrument Fire & Sec
ation
Area
maintenan
P&D QC & C.Lab
ce)
Safety Subcommittee meeting minutes format
Apr-21
May-21
Jun-21
SIPP Group Observations Report
Apr-21
May-21
Jun-21
Ladder Checklist
Apr-21
May-21
Jun-21
Conveyors and Pullcord Inspection Checklist
Apr-21
May-21
Jun-21
Ceiling Fan Inspection check list
Apr-21
May-21
Jun-21
Confined space blower
Apr-21
May-21
Jun-21
Crane Inspection report
Apr-21
May-21
Jun-21
Electrical Panel Room Inspection check list
Apr-21
May-21
Jun-21
EOT Crane daily check list
Apr-21
May-21
Jun-21
Eye and Body Wash Shower check list
Apr-21
May-21
Jun-21
Fall Arrest System check list
Apr-21
May-21
Jun-21
Forklift Truck check list
Apr-21
May-21
Jun-21
GUARDS INSPECTION REPORT
Apr-21
May-21
Jun-21
Hand Pallet Truck check list
Apr-21
May-21
Jun-21
Monthly WorkShop check list
Apr-21
May-21
Jun-21
Oxy - Acetylene Flame Cutting Equipment Check list
Apr-21
May-21
Jun-21
Passenger Lifts check list
Apr-21
May-21
Jun-21
Pedestal Fan Inspection check list
Apr-21
May-21
Jun-21
Portable Power tools Check list
Apr-21
May-21
Jun-21
Safety Belt full harness check list
Apr-21
May-21
Jun-21
Chain Pulley Inspection Check List
Apr-21
May-21
Jun-21
Slings Check list
Apr-21
May-21
Jun-21
Walking - Working Surfaces check list
Apr-21
May-21
Jun-21
Welding Transformers Check List
Apr-21
May-21
Jun-21
Abandoned Buildings Inspection
Apr-21
May-21
Jun-21
PPE CHECKLIST
Apr-21
May-21
Jun-21
Canteen Inspection Check List
Apr-21
May-21
Jun-21
Frontend Loader Checklist
Apr-21
May-21
Jun-21
Chemical Storage area Inspection Checklist
Apr-21
May-21
Jun-21
LOTO Program Inspection Check List
Apr-21
May-21
Jun-21
Emergency STOP Inspection Check List
Apr-21
May-21
Jun-21
Scaffold Inspection Check List
Apr-21
May-21
Jun-21
Emergency Lighting Inspection Checklist
Apr-21
May-21
Jun-21
Noise Survey Checklist
Apr-21
May-21
Jun-21
Dock leveller Inspection Checklist
Apr-21
May-21
Jun-21
Radiation Safety Checklist
Apr-21
May-21
Jun-21
Applicable
Not Applicable
Not Done
Done
STATUS – INSPECTION & SUBMISSION OF CHECKLIST
Apr-21
Updated
insp to be NC Done Compliance for
done April-21
RMH 13 2 11 85%
DIP Process 17 0 17 100%
DIP Mech 17 0 17 100%
SP3 Process 17 1 16 94%
KA3 Process 15 2 13 87%
KA3 Mech 19 1 18 95%
Conv & Fin -12&3 14 1 13 93%
Paper Godown 13 0 13 100%
KA1&2 PROCESS 19 1 18 95%
KA1&2 and OCC SP1&2 Mech 20 0 20 100%
OCC SP1&2 Process 19 1 18 95%
Power Block 22 1 21 95%
E cell 15 0 15 100%
Electrical 21 0 21 100%
Stores 14 0 14 100%
Civil 8 0 8 100%
Instrumentation 10 0 10 100%
Fire & Sec 12 0 12 100%
Welfare 10 1 9 90%
P&D 3 0 3 100%
QC & C. Lab 10 0 10 100%
STATUS – INSPECTION & SUBMISSION OF CHECKLIST
May-21
Updated
insp to be NC Done Compliance for
done May-21
RMH 13 2 11 85%
DIP Process 17 1 16 94%
DIP Mech 18 0 18 100%
SP3 Process 17 0 17 100%
KA3 Process 15 1 14 93%
KA3 Mech 19 0 19 100%
Conv & Fin -1,2&3 14 0 14 100%
Paper Godown 13 0 13 100%
KA1&2 PROCESS 19 0 19 100%
KA1&2 and OCC SP1&2 Mech 20 0 20 100%
OCC SP1&2 Process 19 0 19 100%
Power Block 22 2 20 91%
E cell 15 0 15 100%
Electrical 21 0 21 100%
Stores 14 6 8 57%
Civil 8 0 8 100%
Instrumentation 10 0 10 100%
Fire & Sec 12 0 12 100%
Welfare 10 1 9 90%
P&D 3 0 3 100%
QC & C. Lab 10 0 10 100%
STATUS – INSPECTION & SUBMISSION OF CHECKLIST
Jun-21
Updated
insp to be NC Done Compliance for
done Jun-21
RMH 13 13 0 0%
DIP Process 17 0 17 100%
DIP Mech 18 2 16 89%
SP3 Process 17 2 15 88%
KA3 Process 15 3 12 80%
KA3 Mech 19 0 19 100%
Conv & Fin -1,2&3 14 14 0 0%
Paper Godown 13 0 13 100%
KA1&2 PROCESS 19 0 19 100%
KA1&2 and OCC SP1&2 Mech 20 0 20 100%
OCC SP1&2 Process 19 0 19 100%
Power Block 22 0 22 100%
E cell 15 15 0 0%
Electrical 21 2 19 90%
Stores 14 14 0 0%
Civil 8 0 8 100%
Instrumentation 10 10 0 0%
Fire & Sec 12 0 12 100%
Welfare 10 10 0 0%
P&D 3 3 0 0%
QC & C. Lab 10 0 10 100%
