Asset Maintenance Department Dammam
List Of Safety Document
Asset Maintenance Department Dammam
Safety Group
List Of Safety Document
Job / Task Description: SOE Close Loop Test
Date: 08/12/2024 to 11/12/2024
Section Safety
head or Inspector
Witness
project
# Name engineer Remarks
Applicable Check Available
Yes / No Yes / No Yes / No
1 List Of Safety Documents YES
2 List Of Manpower YES
3 Work Plan Activity Report YES
4 Pledge To Follow Safety Requirements on C1 C2 YES
5 OHS-PR-02-01-F03 Team Commitment YES
6 OHS-PR-02-01-F04 Life Saving Rules YES
7 OHS-PR-02-01-F05 SEC Life Saving Rule Attendance YES
Register
8 OHS-PR-02-02-F04 TOOLBOX TALK RECORD YES
9 OHS-PR-02-03-F02 HIRA-Hazard ID and Risk Assessment Form YES
and Register
10 OHS-PR-02-03-F03 Workplace Hazard Identification Checklist YES
11 OHS-PR-02-03-F04 Hazard Identification and Cat Check sheet YES
12 OHS-PR-02-03-F05 Critical Task Analysis YES
13 OHS-PR-02-03-F06 Critical Task Inventory YES
14 OHS-PR-02-03-F07 Job Safe Procedure Template YES
15 OHS-PR-02-06-F04 TRAINING ATTENDANCE REGISTER YES
16 OHS-PR-02-07-F01DOCUMENT CONTROL REGISTER and _
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Asset Maintenance Department Dammam
List Of Safety Document
INSPECTION
17 OHS-PR-02-09-F02 Planned Maintenance Matrix _
18 OHS-PR-02-09-F03 Porta-Cabin Register _
19 OHS-PR-02-09-F04 Porta Cabin Inspection _
20 OHS-PR-02-09-F16 WASTE REMOVAL LOG SHEET _
21 OHS-PR-02-09-F17 LIST OF HAZARDOUS WASTE GENERATED _
ON SITE
22 OHS-PR-02-09-F21 GENERAL ERGONOMICS CHECKLIST _
23 OHS-PR-02-09-F24 FIRST AID BOX REGISTER YES
24 OHS-PR-02-09-F25 FIRST AID BOX CHECKLIST YES
25 OHS-PR-02-10-F01 MACHINERY, TOOLS AND EQUIPMENT YES
SAFETY REGISTER and INSPECTION MATRIX
26 OHS-PR-02-10-F03 MACHINE GUARD CHECKLIST _
27 OHS-PR-02-10-F04 HANDTOOL INSPECTION CONTROL YES
28 OHS-PR-02-10-F10 AIR COMPRESSOR INSPECTION _
29 OHS-PR-02-10-F11 MOBILE COMPRESSOR DAILY INSPECTION _
30 OHS-PR-02-10-F12 GAS WELDING AND CUTTING INSPECTION _
31 OHS-PR-02-10-F14 PORTABLE and FIXED LADDER REGISTER YES
32 OHS-PR-02-10-F15 PORTABLE LADDER INSPECTION YES
33 OHS-PR-02-10-F17 DRIVER LICENSE REGISTER _
34 OHS-PR-02-10-F18 MOTOR VEHICLE DAILY INSPECTION _
35 OHS-PR-02-10-F19 FORKLIFTS DAILY INSPECTION _
36 OHS-PR-02-10-F20 FUEL DRIVEN EQUIPMENT INSPECTION _
37 OHS-PR-02-11-F03 ELECTRICAL GUARD CHECKLIST _
38 OHS-PR-02-11-F04 -PORTABLE ELECTRICAL EQUIPMENT YES
REGISTER
39 OHS-PR-02-11-F05 PORTABLE ELECTRICAL EQUIPMENT _
CHECKLIST
40 OHS-PR-02-11-F06 INTRINSICALLY SAFE ELECTRICAL EQUIP _
REGISTER
41 OHS-PR-02-11-F07 INTRINSICALLY SAFE ELECTRICAL _
EQUIPMENT INSPECTION
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Asset Maintenance Department Dammam
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List Of Safety Document
OHS-PR-02-11-F08 ANNUAL EARTHING AND POLARITY TEST _
43 OHS-PR-02-11-F09 EARTH LEAKAGE INSPECTION _
44 OHS-PR-02-11-F10 ELECTRICALLY DRIVEN EQUIPMENT _
INSPECTION
45 OHS-PR-02-11-F11 GENERATOR INSPECTION _
46 OHS-PR-02-13-F06 EMERGENCY ALARM TESTING and _
INSPECTION
47 OHS-PR-02-14-F04-PERSONAL PROTECTIVE EQUIPMENT ISSUE YES
48 OHS-PR-02-14-F05 RESPIRATOR INSPECTION CONTROL _
49 OHS-PR-02-14-F06 TRAINING REGISTER RESPIRATORS _
50 OHS-PR-02-14-F07 TRAINING SYLLABUS FOR CARTRIDGE- _
OPERATED FULL-FACE RESPIRATORS
51 OHS-PR-02-14-F08 MONTHLY PPE INSPECTION YES
52 OHS-PR-02-14-F10 BLANK TRAINING REGISTER PPE _
53 OHS-PR-02-15-F02 SAFETY HARNESS ISSUING REGISTER _
54 OHS-PR-02-15-F03 MONTHLY SAFETY HARNESS INSPECTION _
55 OHS-PR-02-15-F04 TRAINING IN THE USE OF A SAFETY _
HARNESSBELT
56 OHS-PR-02-15-F05 WORK AT HEIGHTS RESCUE PLAN _
57 OHS-PR-02-15-F06 SCAFFOLDING INSPECTION REGISTER _
58 OHS-PR-02-15-F07 MOBILE ELEVATED WORK PLATFORM _
CHECKLIST
59 OHS-PR-02-15-F08 LIFT BOX PERMIT CHECKLIST _
60 OHS-PR-02-15-F09 PORTABLE and FIXED LADDER REGISTER _
61 OHS-PR-02-15-F10 PORTABLE LADDER INSPECTION _
62 OHS-PR-02-15-F12 WEEKLY SCAFFOLD INSPECTION _
63 OHS-PR-02-16-F02 CONFINED SPACE ASSESSMENT _
64 OHS-PR-02-16-F03 CONFINED SPACE REGISTER _
65 OHS-PR-02-17-F02 DAILY EXCAVATION INSPECTION _
66 OHS-PR-02-17-F03 WEEKLY EXCAVATION INTEGRITY _
INSPECTION
67 OHS-PR-02-18 Hazardous Substance Control _
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Asset Maintenance Department Dammam
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List Of Safety Document
OHS-PR-02-18-F02 HAZARDOUS CHEMICAL SUBSTANCE _
INVENTORY
69 OHS-PR-02-18-F03 HAZARDOUS CHEMICAL SUBSTANCE _
STORAGE CHART
70 OHS-PR-02-18-F04 COSHH ASSESSMENT _
71 OHS-PR-02-18-F06 HCS TRAINING PROGRAMME _
72 OHS-PR-02-18-F07 FLAMMABLE LIQUID and CHEMICAL STORE _
REGISTER
73 OHS-PR-02-18-F08 FLAMMABLE LIQUID and CHEMICAL STORE _
INSPECTION
74 OHS-PR-02-19 Lifting Machinery Equipment _
75 OHS-PR-02-19-F02 LIFTING MACHINERY REGISTER _
76 OHS-PR-02-19-F03 MONTHLY LIFTING MACHINERY _
INSPECTION
77 OHS-PR-02-19-F05 FORKLIFT DAILY INSPECTION _
78 OHS-PR-02-19-F07 STEEL WIRE ROPE INSPECTION _
79 OHS-PR-02-19-F08 FIBRE ROPE and WEB SLING INSPECTION _
80 OHS-PR-02-19-F09 CHAIN, HOOKS, SHACKLE INSPECTION _
81 OHS-PR-02-19-F10 CHAIN BLOCK INSPECTION _
82 OHS-PR-02-19-F11 HYDRAULIC JACK INSPECTION _
83 OHS-PR-02-19-F12 MOBILE CRANE DAILY INSPECTION _
CHECKLIST
84 OHS-PR-02-19-F13 VEHICLE MOUNTED CRANE INSPECTION _
CHECKLIST
85 OHS-PR-02-19-F14 MANCAGE REGISTER and INSPECTION _
86 OHS-PR-02-22-F02 OHS SITE RULES YES
87 OHS-PR-02-22-F04 SITE SAFETY HANDBOOK YES
88 OHS-PR-02-22-F05 OHS NON-CONFORMANCE ISSUE FORM _
Section Head or Project Engineer Approval:
AMD Safety Inspector Approval:
The Witness Approval:
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Asset Maintenance Department Dammam
List Of Safety Document
