INSPECTION CHECK LIST FOR WELDING M\C, CRM#1
Observation
SL No. Point to check
Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok
1 Guard/covers provided on welding machine
2 Power out put terminais are coverd
3 Connection are made through ELCB 30mA
4 AC side JB is in good condition
5 Welding leads connections condition
6 Condition of welding leads
7 Double body earthing
8 Fuses rating and condition
9 Condition of welding holder
10 Plug top provided
11 Condition of switches and regulators
12 Caution sings displayed
13 General condition of mechine
14 Availabity of fire extingusher at site
15 Personal trained to operate the fire extingusher
16 Any other point
17 Gas cutter PPE's cutting goggles ,apron,leg guard,sleeves
18 Availability of fire extinguisher at side
19 Personal trained to operate the fire
20 Any other point
JSW Line Manager
Name :
Designation :
Date of Inspection :
Signature :
INSPECTION CHECK LIST FOR GAS CUTTING SET, CRM#1
Observation
Sl No. Point to Check
Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok
1 Gas Trolley Provided
2 Cylinders kept up right in secure manner
3 Flashback arrestor fitted at bothends ( Torch, Culinder )
4 Hoses are in good condition
5 Hoses condition made tidy with clamps
6 Condition are regulators
7 Hoses connection not leaky
8 Hoses colour coding
9 Gas trolley condition
10 No link singas hoses
11 Soap water Bottle kept in cutting set
12 Cutting torch condition
13 Torch cleaner available
14 Sparking light condition
15 Cylinder key available
16 Valve cap provided in cylinder
17 Gas Cutter PPE's, Cutting Googles, Apron LEG Guard, Sleeves
18 Availability of Fire Extingusher at side
19 Personnel Trained to Operate the fire
20 Any Others Points
JSW Line Manager
Name :
Designation :
Date of Inspection :
Signature :
INSPECTION CHECK LIST FOR GRINDING M/C CRM #1
Observation
Sl No. Point to Check
Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok Ok / Not Ok
1 Guard / Covers Condition
2 Plug Tops, Extention Cable Condition
3 Earting Provided
4 No Exposed Wiring
5 Machine Original Design not Changed
6 Handles / Props in Condition
7 grinding Disc Expiry Date
8 Tool rest Condition
9 Drill Key Condition ( Nowear & Tear )
10 Face Shield Condition
11 Gap Between Grinding Wheel & Hand Rest ( If Required Adjust )
12 Expiry Date of Abrasive Disc
13 Machine RPM Matching with Grinding Wheel / Abrasive Wheel
14 Any Other Points if any
JSW Line Manager
Name :
Designation :
Date of Inspection :
Signature :
Working at Height - CRM #1
INSPECTION CHECKLIST - FULL BODY HARNESS
Harness Number : Manufacturing Date Year :
Plant / Contractor Name : Date of Inspection
Status
Sl No. Description Ok Not Ok Remark
Safety Harness
1
Harness Belts & Seams
1.1 Manufacturer identification well readable
1.2 Harness having ISI or CE mark
1.3 No Fissures Wear or twisted Straps , Seams open
1.4 Harness not Solied /Damage by Chemical , Paint….etc.
1.5 No change in Harness Strap due to Heat (e.g . Welding Heat)
Metal Fitting
1.6 Waist Buckle : no deformation corrosion
1.7 Both leg strap buckle : No defermation corrosion
1.8 Metal D ring at back for lanyard, No Damage, Corrosion
1.9 Cheek Any Other Mrtal Fitting Provided
2 Function Test
2.1 Cheel All Buckel by Inserting and Pulling
2.2 Harness self Life Not Expired
3 Lanyard Rope
3.1 lanyard Complete in all respect with with two Hooks
3.2 No Fissures wear or twisted straps
3.3 Lanyard not Soiled / Damage by Chemical, Paints .. Etc.
3.4 No Change in Rope Strap due to Heat ( Welding Heat )
3.5 End Ropes Secured. Splices in Place if Provided
4 Snap Hooks ( All )
4.1 No deformation of Corrossion
4.2 Scaffold Hook Mouth Opening of 50MM
Functioning Test
Snap Hook Can Only Opened by Pushing the Safety Lever, it
4.3
Automatically Snaps when lever is released
5 Inspection Result
5.1 Harness safe for use ( If no deficiency observed from above cheek points )
5.2 Harness Resected and Destroyed Beyond use
Inspected By ( Name & Signature ) Reviewed By (Name & Sinature )
