HSE CHECK LIST ZONE DAC/CAC OD

Zone Head:_________ Zone#_________

Month__ Year___
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Electrical Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week

Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Good conditions of electrical

Not broken , Earthing , No loose switches , no unnecessary switches 1 Week
components(switches,sockets,plugs)

Availbility of E STOP on machines 100 % provision on each machine + Conveyor, Labelled, visible and accessible 1 Week

Are safety guards inplace for rotating parts. Each rotatory part & exposed part must have safety guard on it. Daily
Machine
Zero leakage No oil leackage + No greasy + area clean from all side Daily

Controll Penal Clean of oil & dirt + proper tagging pf switches Daily

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire Presence of flammable material under cable tray No material at marked area. Daily

ERT list Must be placed at visible point. Monthly

Are NRV available for welding torches welding torch must have NRVs. Daily

Are all the welders are certifired Certification training record. Monthly
Welding Area
Are the hose pipes , torches & cylinders are OK Date of isnpection and reachange must be written in hoses Daily

Is area clear of burnable material Zero burnable material near welindg lines + Hot surfaced machines. Daily

Is the stacking of material safe No broken pallet + safe straight stacking + no material plaement on walkways. Daily

Walkways No temporary material plaement on walkways. Keep all walkways open 24/7 Daily
Material
Chemical Placement Working area floor must be 100% clean & clear Daily

Are the chemical placed safely in the area Each chemical must have MSDS+ SBU name + Placement in dip trays( secondary Containment) 1 Week

Are the PPEs available in the zone Welding goggles, Gloves, Close shoes. Daily

MAN Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Area cleanliness Area arround & under the conveyors must be cleaned 24/7 Daily

House Keeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs 2 times a week

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Make sure no stagnant water for 1 day in any of the area outside & inside + Zero water leackage
Dangue Visit Daily
of valves.

Environment Greean Area Management Lawn besides factory areas must be cleaned all the times. 2 times a week

Manhole Cover All the manholes in the area must be covered + Covers must not be fragile. Monthly

Zone Incharge
Signature
HSE Incharge
Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________

 HSE CHECK LIST ZONE DAC/CAC ID
Zone Head:_________ Zone#_________
Month__ Year___
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Electrical Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week

Good conditions of electrical components(switches,sockets,plugs) Not broken , Earthing , No loose switches , no unnecessary switches Daily

Are all the electrcial connections in testing room OK. No damaged wire, all connections intacted not loose & safe. 1 Week

Safety Machine All the connections must be safe and 100% insulated Daily

Availbility of E STOP on machines 100 % provision on each machine + Conveyor, Labelled, visible and accessible 1 Week

Competent persons working over there Operator must have attended Machine operators training with record. 1 Week
Machine
Are safety guards inplace for rotating parts. Each rotatory part & exposed part must have safety guard on it. Daily

Heat Gun Must have proper stand to place after use + There must be no burnable material. Daily

Controll Penal Clean of oil & dirt + proper tagging pf switches Daily

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire Presence of flammable material under cable tray No material at marked area. Daily

ERT list Must be placed at visible point. Monthly

Is the stacking of material safe No broken pallet + safe straight stacking + no material plaement on walkways. Daily

Walkways No temporary material plaement on walkways. Keep all walkways open 24/7 Daily
Material
Any attended tools or material on floor found Working area floor must be 100% clean & clear Daily

Chemical Placement Each chemical must have MSDS+ SBU name + Placement in dip trays( secondary Containment) 1 Week

Are the PPEs available in the zone Safety gloves , close shoes Daily

Man Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Area cleanliness Area arround & under the conveyors must be cleaned 24/7 Daily

Housekeeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs 2 times a week

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Make sure no stagnant water for 1 day in any of the area outside & inside + Zero water leackage
Environment Dangue Visit of valves. Daily

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________

 HSE CHECK LIST OFFICES
Zone Head:_________ Zone#_________
Month__ Year___
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week

Electrical

Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Electrical Equipment Make sure all the eelctrical equipment is switched of before closing office Daily

Last Person Out Maintain checklist at office entrance in which last person who left office will signs Daily

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire

ERT list Must be placed at visible point. Monthly

Injury Any Injury first aid, minor or major. Daily

Emergency Emergency Exit Keep the emergency open + each staff member must be informed about emergency exit. Daily

Walkways Keep the office walkways clean & clear 24/7. Daily

Area cleanliness Area arround & under the tables must be clean Daily

2 times a
Housekeeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs week

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Dangue Visit Make sure no stagnant water for 1 day in any of the area outside & inside + Zero water Daily
leackage of valves.

Environment Greean Area Management Lawn besides factory areas must be cleaned all the times. Daily

Manhole Cover All the manholes in the area must be covered + Covers must not be fragile. Daily

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________

 HSE CHECK LIST LABS + SAMPLE ROOMS & MRU
Zone Head:_________ Zone#_________
Month__ Year___
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week
Electrical
Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Electrical equipment all the equipment cooling fans must be in working condition. Daily

Good conditions of electrical Not broken , Earthing , No loose switches , no unnecessary switches Daily
components(switches,sockets,plugs)

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire Smoke detector Smoke detector must be installed in labs & must be in working Monthly

ERT list Must be placed at visible point. Monthly

Is the stacking of material safe No broken pallet + safe straight stacking Daily

Emergency lights Emergency lights must be installed in labs and walkways related to Labs in 100% working 1 Week
contdition

Material
+ Walkways No temporary material plaement on walkways. Keep all walkways open 24/7 Daily
Tools

Tools Safety All long bit screw drivers & pliers must be 100% insulated for safe working Daily

Any attended tools or material on floor found Working area floor must be 100% clean & clear Daily

Are the PPEs available in the zone Gloves, Close shoes. Daily

Man Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Area cleanliness Area arround & under the conveyors must be cleaned 24/7 Daily

Housekeeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs 2 times a
week

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Dangue Visit Make sure no stagnant water for 1 day in any of the area outside & inside + Zero water Daily
leackage of valves.

Environment Greean Area Management (From MRU to R32 boundaryLawn besides factory areas must be cleaned all the times. Daily

Manhole Cover (From MRU to R32 boundary) All the manholes in the area must be covered + Covers must not be fragile. Daily

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________

 HSE CHECK LIST MNT ROOM
Zone Head:_________ Zone#_________
Month__ Year___
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Electrical Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week

Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Good conditions of electrical components(switches,sockets,plugs) Not broken , Earthing , No loose switches , no unnecessary switches 1 Week

All long bit screw drivers & pliers must be 100% insulated for safe working 1 Week
Tools
Tools & Equipment
Electrical equipment 1 Week
All the electrical equipments must have joint free cable + safety guards on rotating parts

Daily
Material Placement Maintain good 6S of the area while placing material
Material
Chemical Placement 1 Week
No bulk storage of chemicals allowed only can keep need based chemical with MSDS at site

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily
Fire
ERT list Must be placed at visible point. Monthly

Area cleanliness Area arround & under the tables & working platforms must be clean Daily

Housekeeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs 2 times a
week

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Are the PPEs available in the zone Welding goggles, Gloves, Safety Shoes, electrical gloves Daily

MAN Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Dangue Visit Make sure no stagnant water for 1 day in any of the area outside & inside + Zero water leackage of valves. Daily
Environment
Greean Area Management Lawn besides factory areas must be cleaned all the times. RO plants, R32 , LPG bulk storage yard, Air Daily
wessels. Grass cutting etc

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________

 HSE CHECK LIST PAINT PLANT 1&2
Zone Head:_________ Zone#_________
Month__ Year___
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Electrical Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week

Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Good conditions of electrical

components(switches,sockets,plugs) Not broken , Earthing , No loose switches , no unnecessary switches 1 Week

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire Material placement under cable tray. No material at marked area. Daily

ERT list Must be placed at visible point. Monthly

Availbility of E STOP on machines 100 % provision on each machine + Conveyor, Labelled, visible and accessible Daily

Competent persons working over there Operator must have attended Machine operators training with record. 1 Month

Machine Are safety guards inplace for rotating parts. Each rotatory part & exposed part must have safety guard on it. Daily

Zero leakage No oil leackage + No greasy + area clean from all side Daily

Controll Penal Clean of oil & dirt + proper tagging pf switches Daily
Install copper discharge rod/plate entrance of paint booth + visble location+ Marking
Discharge Point Dialy

PPEs Daily
Make sure each one in the booth must wear M3 face mask with filters.
1 Week
Must be in good condition.
Paint Booth
1 Month
Must keep safety stock.
No eatry allowed Daily
No one is allowed to eat or drink inside booth
Lights & other equipment 1 Month
All equipment installed in booth must be EX type ( Explosion Proof)
No broken cages + safe straight stacking not more than two cages + no material plaement on
Is the stacking of material safe walkways. Daily

Walkways No temporary material plaement on walkways. Keep all walkways open 24/7 Daily
Material
Any attended tools or material on floor found Working area floor must be 100% clean & clear Daily
Each chemical must have MSDS+ SBU name + Placement in dip trays( secondary
Chemical Placement Containment) 1 Week

Are the PPEs available in the zone Gloves, Close shoes. Daily

Man Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Area cleanliness Area arround & under the conveyors must be cleaned 24/7 Daily
2 times a
House Keeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs week
Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Make sure no stagnant water for 1 day in any of the area outside & inside + Zero water
Dangue Visit leackage of valves. Daily

Environment Greean Area Management Lawn besides factory areas must be cleaned all the times. Daily

Manhole Cover All the manholes in the area must be covered + Covers must not be fragile. Daily

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________

 HSE CHECK LIST T-1 Area
Zone Head:_________ Zone#_________
Month__Year__
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week
Electrical
Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Lifter Charging Area Make sure barricades at area + Safe electrical connection+ no flammable material in the lifter charging area. Daily

Good conditions of electrical components(switches,sockets,plugs) Not broken , Earthing , No loose switches , no unnecessary switches 1 Week

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire Material placement under cable tray. No material at marked area. Daily

ERT list Must be placed at visible point. Monthly

Pallets No broken pallet Daily

Walkways No temporary material plaement on walkways. Keep all walkways open 24/7 Daily

Material Safe Stacking Make sure all the stacking is straight and not leaning with other stacks Daily

No bulk storage allowed + Make Sure pasting of MSDS of the chemical in the area + Make sure emergency spill control
Chemical Placement tools. 1 Week

Any attended tools or material on floor found Working area floor must be 100% clean & clear + no packing strips on the floor. Daily

Are the PPEs available in the zone Gloves, Close shoes, Safety Helmets Daily

MAN Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Area cleanliness Area arround & under the conveyors must be cleaned 24/7 Daily

House Keeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs 2 times a week

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Dangue Visit Make sure no stagnant water in any of the area outside & inside + Zero water leackage of valves. Daily

Environment Greean Area Management Lawn besides factory areas must be cleaned all the times. Daily

Manhole Cover All the manholes in the area must be covered + Covers must not be fragile. Daily

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________

 HSE CHECK LIST PIPE BENDING
Zone Head:_________ Zone#_________
Month__Year__
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Electrical Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week

Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Good conditions of electrical components(switches,sockets,plugs) Not broken , Earthing , No loose switches , no unnecessary switches 1 Week

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire Material placement under cable tray. No material at marked area. Daily

ERT list Must be placed at visible point. Monthly

Availbility of E STOP on machines 100 % provision on each machine + Conveyor, Labelled, visible and accessible 1 Week

Competent persons working over there Operator must have attended Machine operators training with record. Monthly

Machine Are safety guards inplace for rotating parts. Each rotatory part & exposed part must have safety guard on it. Daily

Zero leakage No oil leackage + No greasy + area clean from all side Daily

Controll Penal Clean of oil & dirt + proper tagging pf switches Daily

Are NRV available for welding torches welding torch must have NRVs. Daily

Are all the welders are certifired Certification training record. Monthly
Welding Area
Are the hose pipes , torches & cylinders are OK Date of isnpection and reachange must be written in hoses Daily

Is area clear of burnable material Zero burnable material near welindg lines + Hot surfaced machines. Daily

Pully Use pully for heavy load lifting Daily

Material Walkways No temporary material plaement on walkways. Keep all walkways open 24/7 Daily

Any attended tools or material on floor found Working area floor must be 100% clean & clear Daily

Are the PPEs available in the zone Welding goggles, Gloves, Close shoes. Daily

MAN Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Area cleanliness Area arround & under the conveyors must be cleaned 24/7 Daily

2 times a
House Keeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs
week

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Make sure no stagnant water in any of the area outside & inside + Zero water leackage
Dangue Visit Daily
of valves.

Environment Greean Area Management Lawn besides factory areas must be cleaned all the times. Daily

Manhole Cover All the manholes in the area must be covered + Covers must not be fragile. Daily

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".
Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________
 HSE CHECK LIST MFG MACHINE SECTION
Zone Head:_________ Zone#_________
Month__ Year___
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Electrical Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week

Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Good conditions of electrical components(switches,sockets,plugs) Not broken , Earthing , No loose switches , no unnecessary switches 1 Week

Availbility of E STOP on machines 100 % provision on each machine + Conveyor, Labelled, visible and accessible 1 Week

Are safety guards inplace for rotating parts. Each rotatory part & exposed part must have safety guard on it. Daily

Zero leakage No oil leackage + No greasy + area clean from all side Daily

Controll Penal Clean of oil & dirt + proper tagging pf switches Daily
Machine
Are safety sensors of machines functional Each sensor must be in working condition. Daily

Are all operators trained for machine operating Machine operator must have certification or training record. 1 Week

Machine rooms conditions Sufficient lighting + AC + Entrance exit area clear Daily

Are machines maintained according to PMP Must be displayed with machine. Monthly

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire Presence of flammable material under cable tray No material at marked area. Daily

ERT list Must be placed at visible point. Monthly

Are NRV available for welding torches welding torch must have NRVs. Daily

Are all the welders are certifired Certification training record. Monthly
Welding Line
Are the hose pipes , torches & cylinders are OK Date of isnpection and reachange must be written in hoses Daily

Is area clear of burnable material Zero burnable material near welindg lines + Hot surfaced machines. Daily

Is the stacking of material safe No broken pallet + safe straight stacking Daily

Walkways No temporary material plaement on walkways. Keep all walkways open 24/7 Daily
Material
Any attended tools or material on floor found Working area floor must be 100% clean & clear Daily

Each chemical must have MSDS+ SBU name + Placement in dip trays( secondary
Chemical Placement 1 Week
Containment)

Are the PPEs available in the zone Welding goggles, Gloves, Close shoes. Daily

Man Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Area cleanliness Area arround & under the conveyors must be cleaned 24/7 Daily

2 times a
Spider webs cleaning Building corners and cable trays must be cleaned and free of webs
week

Housekeeping

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Make sure no stagnant water for 1 day in any of the area outside & inside + Zero water
Dangue Visit Daily
leackage of valves.

Environment Greean Area Management Lawn besides factory areas must be cleaned all the times. Daily

Manhole Cover All the manholes in the area must be covered + Covers must not be fragile. Daily

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________

 HSE CHECK LIST INVENTORY STORE (AC)
Zone Head:_________ Zone#_________
Month__Year__
DESCRIPTION STANDARD Frequency
Remarks

Flammable material near electrical DB 1.5 meters raidus must be clear. Daily

Locks and physical condition of electrical DB Locks Ok, No Rust , Tagging , Rubber Matt 1 Week

Electrical Availbilty of warning signs & info on DBs Electrical warning signs + SBU tag 1 Week

Wear and tear of electrical wires 100% insulated wires, No loose wiring & connections. Daily

Good conditions of electrical components(switches,sockets,plugs) Not broken , Earthing , No loose switches , no unnecessary switches 1 Week

Fire Extinguishers & Fire Hydrant 24/7 accesible + equipment cleanliness Daily

Fire Material placement under cable tray. No material at marked area. Daily

ERT list Must be placed at visible point. Monthly

Pallets No broken pallet Daily

Walkways No temporary material plaement on walkways. Keep all walkways open 24/7 Daily

Material Safe Stacking Make sure all the stacking is straight and not leaning with other stacks Daily

No bulk storage allowed + Make Sure pasting of MSDS of the chemical in the area +
Chemical Placement Make sure emergency spill control tools. 1 Week

Any attended tools or material on floor found Working area floor must be 100% clean & clear + no packing strips on the floor. Daily

Are the PPEs available in the zone Gloves, Close shoes, Safety Helmets Daily

MAN Injury Any Injury first aid, minor or major. Daily

PPEs implementation Each worker must wear designated PPE's Daily

Area cleanliness Area arround & under the conveyors must be cleaned 24/7 Daily

2 times a
House Keeping Spider webs cleaning Building corners and cable trays must be cleaned and free of webs week

Electrical fan + ACs + Air Coolers Inspection Must be cleaned + earthed + inspected weekly about connections Monthly

Make sure no stagnant water in any of the area outside & inside + Zero water leackage
Dangue Visit of valves. Daily

Environment Greean Area Management Lawn besides factory areas must be cleaned all the times. Daily

Manhole Cover All the manholes in the area must be covered + Covers must not be fragile. Daily

Zone Incharge
Signature
HSE Incharge

Note:
1- Zone head must daily fill this checklist as per actual.
2- If a problem continues for 3 days must be informed to FM.
3- Safety Officer will counter check the status of filled check sheet .
4- Incase of missing of check sheet zone head will be acount as responsible.
5- All good will be rewarded as "1" and problem will be rewarded as "0".

Zone Head___________________ Safety Officer(HSE) _______________________ Manager__________________