CAMUSAT - SERVICES PROJECT HEALTH AND SAFETY MANAGEMENT CHEC
Check Item
Documentation
Training
Fitness
Resources
Tools Inspection
Road Safety
Templates
CAMUSAT - SERVICES PROJECT HEALTH AND SAFETY MANAGEMENT CHECKLIST
Name of Country
Name of Customer
Name of Project
Name of Nokia QHS
Description
Project Scope of Works issued by PM to EHS
Project kick off meeting attended by Project and EHS teams
Project Risk Assessment Done and Risk Register issued
Project Health and Safety Plan issued and approved
Legal Register issued by EHS
Safety file created and all documentation in place as per Safety file Checklist
H&S Induction including Camusat Life Saving Rule done for all project teams
Mandatory Supervisor training and empowernment conducted for supervisors
All relevant certificates of training available in Project safety file
Medical certificates received for all persons assigned to the project
Contractor EHS representative assigned to the project
Competent Supervisors assigned for each site
Camusat EHS Resource assigned to the project
Training matrix issued and approved, HS Plan updated
Casual employees assigned and approved by EHS
Site inspection plan with assigned responsibilities issued for the project
PPE inspected and records updated
Lifing gears and fall arrest equipment inspected by approved person and records maintained
First aid kits inspected and records issued
Fire equipment inspected and records issued
Defensive driving training records available
Vehicle inspection record
Vehicle maintenance record
Approved Journey Management Plan
Vehicle Tracking System installed and report reviewed and action taken
Site Risk Assessment and Risk Register
List of all approved persons on site
Tool box talk template
Emergency contacts
Training certificates
Camusat Absolute Rules
Weekly EHS Dashboard
Monthly EHS Dashboard
GEMENT CHECKLIST
Status
nd records maintained
