Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone-B GGG-SAF-002
Control Room, Furnace & F2
SHEQ Representative: Muhammad Shoaib Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Completion Remarks
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
Purity chemicals and appratus in good
23 condition
24 All chemicals containers labelled
25 Any water leakage in cooling towers area
26 Plant procedures
27 Work Intstruction Displayed
28 SOP for plant Avaialable
29 Transformer are in good condition
30 Area Cleaned
31 Any Leakage from Transformer
32 Unnecessary sounds
33
Measuring Instruments Caliberated
34 Measuring instruments displaying quantities
35
Any sparking,loose connection
36
Sensors Working
37 Gloves,Safety Shoes available
38 All Electrical Tools Available
39 Cable Trunches are cleaned
40
Fire Extinguishers available near Panels,
41 Machines,Transformers,Generators.
42 All pumps motor fans are guarded
43 All pumps coupling guarded
44 Safeguard is firmly mounted
45 Safeguard is corrosion free
46 Safeguard damages
47 Safeguard contains grease/oil spots
48 Insects residing inside safeguard
49
Weighing scale calibrated
50
Safety belts worn where required
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone -C GGG-SAF-002
All Production Hall
SHEQ Representative: M.Shoaib Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Completion Remarks
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
Purity chemicals and appratus in good
23 condition
24 All chemicals containers labelled
25 Any water leakage in cooling towers area
26 Plant procedures
27 Work Intstruction Displayed
28 SOP for plant Avaialable
29 Transformer are in good condition
30 Area Cleaned
31 Any Leakage from Transformer
32 Unnecessary sounds
33
Measuring Instruments Caliberated
34 Measuring instruments displaying quantities
35
Any sparking,loose connection
36
Sensors Working
37 Gloves,Safety Shoes available
38 All Electrical Tools Available
39 Cable Trunches are cleaned
40
Fire Extinguishers available near Panels,
41 Machines,Transformers,Generators.
42 All pumps motor fans are guarded
43 All pumps coupling guarded
44 Safeguard is firmly mounted
45 Safeguard is corrosion free
46 Safeguard damages
47 Safeguard contains grease/oil spots
48 Insects residing inside safeguard
49 Weighing scale calibrated
50
Safety belts worn where required
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone -E GGG-SAF-002
Utilities & LPG
SHEQ Representative: Saleem Babar Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Completion Remarks
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
Purity chemicals and appratus in good
23 condition
24 All chemicals containers labelled
25 Any water leakage in cooling towers area
26 Plant procedures
27 Work Intstruction Displayed
28 SOP for plant Avaialable
29 Transformer are in good condition
30 Area Cleaned
31 Any Leakage from Transformer
32 Unnecessary sounds
33
Measuring Instruments Caliberated
34 Measuring instruments displaying quantities
35
Any sparking,loose connection
36
Sensors Working
37 Gloves,Safety Shoes available
38 All Electrical Tools Available
39 Cable Trunches are cleaned
40
Fire Extinguishers available near Panels,
41 Machines,Transformers,Generators.
42 All pumps motor fans are guarded
43 All pumps coupling guarded
44 Safeguard is firmly mounted
45 Safeguard is corrosion free
46 Safeguard damages
47 Safeguard contains grease/oil spots
48 Insects residing inside safeguard
49 Weighing scale calibrated
50
Safety belts worn where required
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone -F GGG-SAF-002
Batch Plant & Sand Processig Plant
SHEQ Representative: Zulfiqar ali Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Remarks
Completion
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
Purity chemicals and appratus in good
23
condition
24 All chemicals containers labelled
25 Any water leakage in cooling towers area
26 Plant procedures
27 Work Intstruction Displayed
28 SOP for plant Avaialable
29 Transformer are in good condition
30 Area Cleaned
31 Any Leakage from Transformer
32 Unnecessary sounds
33 Measuring Instruments Caliberated
34 Measuring instruments displaying quantities
35 Any sparking,loose connection
36 Sensors Working
37 Gloves,Safety Shoes available
38 All Electrical Tools Available
39 Cable Trunches are cleaned
40 Fire Extinguishers available near Panels,
41 Machines,Transformers,Generators.
42 All pumps motor fans are guarded
43 All pumps coupling guarded
44 Safeguard is firmly mounted
45 Safeguard is corrosion free
46 Safeguard damages
47 Safeguard contains grease/oil spots
48 Insects residing inside safeguard
49 Weighing scale calibrated
50
Safety belts worn where required
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone -H GGG-SAF-002
WorkShop
SHEQ Representative: Nauman Ahmad Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Remarks
Completion
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
Purity chemicals and appratus in good
23
condition
24 All chemicals containers labelled
25 Any water leakage in cooling towers area
26 Plant procedures
27 Work Intstruction Displayed
28 SOP for plant Avaialable
29 Transformer are in good condition
30 Area Cleaned
31 Any Leakage from Transformer
32 Unnecessary sounds
33 Measuring Instruments Caliberated
34 Measuring instruments displaying quantities
35 Any sparking,loose connection
36 Sensors Working
37 Gloves,Safety Shoes available
38 All Electrical Tools Available
39 Cable Trunches are cleaned
40 Fire Extinguishers available near Panels,
41 Machines,Transformers,Generators.
42 All pumps motor fans are guarded
43 All pumps coupling guarded
44 Safeguard is firmly mounted
45 Safeguard is corrosion free
46 Safeguard damages
47 Safeguard contains grease/oil spots
48 Insects residing inside safeguard
49 Weighing scale calibrated
50
Safety belts worn where required
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone -I GGG-SAF-002
Electrical rooms, Generators
SHEQ Representative: Imran Arshad Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Completion Remarks
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
23 All chemicals containers labelled
24 Any water leakage in cooling towers area
25 Plant procedures
26 Work Intstruction Displayed
27 SOP for plant Avaialable
28 Transformer are in good condition
29 Area Cleaned
30 Any Leakage from Transformer
31 Unnecessary sounds
32 Measuring Instruments Caliberated
33 Measuring instruments displaying quantities
34 Any sparking,loose connection
35 Sensors Working
36 Gloves,Safety Shoes available
37 All Electrical Tools Available
38 Cable Trunches are cleaned
39 Fire Extinguishers available near Panels,
40 Machines,Transformers,Generators.
41 All pumps motor fans are guarded
42 All pumps coupling guarded
43 Safeguard is firmly mounted
44 Safeguard is corrosion free
45 Safeguard damages
46 Safeguard contains grease/oil spots
47 Insects residing inside safeguard
48 Weighing scale calibrated
49
Safety belts worn where required
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone -K GGG-SAF-002
Ampoule Quality & Packing Hall
SHEQ Representative: Zulfiqar Ali Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Completion Remarks
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
23 All chemicals containers labelled
24 Any water leakage in cooling towers area
25 Plant procedures
26 Work Intstruction Displayed
27 SOP for plant Avaialable
28 Transformer are in good condition
29 Area Cleaned
30 Any Leakage from Transformer
31 Unnecessary sounds
32 Measuring Instruments Caliberated
33 Measuring instruments displaying quantities
34 Any sparking,loose connection
35 Sensors Working
36 Gloves,Safety Shoes available
37 All Electrical Tools Available
38 Cable Trunches are cleaned
39 Fire Extinguishers available near Panels,
40 Machines,Transformers,Generators.
41 All pumps motor fans are guarded
42 All pumps coupling guarded
43 Safeguard is firmly mounted
44 Safeguard is corrosion free
45 Safeguard damages
46 Safeguard contains grease/oil spots
47 Insects residing inside safeguard
48 Weighing scale calibrated
49
Safety belts worn where required
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone -L GGG-SAF-002
OCMI Ampoule Hall
SHEQ Representative: Ansar Iqbal Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Completion Remarks
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
23 All chemicals containers labelled
24 Any water leakage in cooling towers area
25 Plant procedures
26 Work Intstruction Displayed
27 SOP for plant Avaialable
28 Transformer are in good condition
29 Area Cleaned
30 Any Leakage from Transformer
31 Unnecessary sounds
32 Measuring Instruments Caliberated
33 Measuring instruments displaying quantities
34 Any sparking,loose connection
35 Sensors Working
36 Gloves,Safety Shoes available
37 All Electrical Tools Available
38 Cable Trunches are cleaned
39 Fire Extinguishers available near Panels,
40 Machines,Transformers,Generators.
41 All pumps motor fans are guarded
42 All pumps coupling guarded
43 Safeguard is firmly mounted
44 Safeguard is corrosion free
45 Safeguard damages
46 Safeguard contains grease/oil spots
47 Insects residing inside safeguard
48 Weighing scale calibrated
49
Safety belts worn where required
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Electrical,Mechanical & Personal Safeguarding Zone -M GGG-SAF-002
Chinese Ampoule Hall
SHEQ Representative: Furqan Aslam Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Completion Remarks
All items correctly coded as displayed on color
1
code boards
2 All guards in place and secure
3 Fixed ladders in good condition & numbered
4 Gauges in working conditions
5 Red mark on gauges at max.Limit
6 Pressure gauges calibrated
7 Safety valves calibrated
8 Pressure Vessels within testing cycle
9 MSDS of all chemicals available in stores/ gate
10 All portable equipment numbered
11 Electrical cables damaged
12 Any open wire
13 Any broken switches
Distribution board and panel in good
14
condition
15 Valves/switches/levers easy to reach
16 PPEs worn and are in good condition
17 Helmet worn and good condition
18 Eye protection worn
19 High Noise areas demarcated
20 Ear plug worn and in good condition
21 Sign/notices and posters not faded or missing
22 Permit to work system in place
23 All chemicals containers labelled
24 Any water leakage in cooling towers area
25 Plant procedures
26 Work Intstruction Displayed
27 SOP for plant Avaialable
28 Transformer are in good condition
29 Area Cleaned
30 Any Leakage from Transformer
31 Unnecessary sounds
32 Measuring Instruments Caliberated
33 Measuring instruments displaying quantities
34 Any sparking,loose connection
35 Sensors Working
36 Gloves,Safety Shoes available
37 All Electrical Tools Available
38 Cable Trunches are cleaned
39 Fire Extinguishers available near Panels,
40 Machines,Transformers,Generators.
41 All pumps motor fans are guarded
42 All pumps coupling guarded
43 Safeguard is firmly mounted
44 Safeguard is corrosion free
45 Safeguard damages
46 Safeguard contains grease/oil spots
47 Insects residing inside safeguard
48 Weighing scale calibrated
49
Safety belts worn where required
Signature:_______________
Monthly Check List for Kitchen GGG-SAF-004
SHEQ Representative:Nasir Hameed Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Sr # Description Y/N Deviation Job Request# Action By Remarks
Completion
1 General house keeping.
2 Kitchen Staff Uniform is clean
3 Disposable Gloves for handling and serving food ?
4 Hat for covering head is available?
5 Health Condition of kitchen Staff? Remarks
6 Floor is clean.
7 Wall are painted.
8 All window pans are clean.
9 Doors are lockable and painted.
10 Wash basin is cleaned and no leakages.
11 All water taps are functional.
12 Waste bins are emptied.
13 Kitchen is dust free zone.
14 Exhaust fan is functional.
15 Sufficient ventilation is available.
16 Insects are not present in kitchen premises.
17 All utensils are stored properly in racks.
18 Is there any falling hazard?
19 Refrigerator/Freezer and oven are functional.
20 No any smell from Refrigerator/Freezer and oven.
21 Kitchen staff is well dressed.
22 All kitchen employees are medical fit.
23 Any gas leakages?
24 Drain is into sanitation system.
Signature:_____________________
Ghani Global Glass Limited
Monthly Check List of Fire Extinguishers GGG-SAF-003
SHEQ Representative : M.Shoaib Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Description Y/N Deviation Job Request# Action By Remarks
Sr # Completion
Fire Protection & Prevention Numbered Seal Pressure Signage Valve Paint
1 Fire extinguisher FE-01
2 Fire extinguisher FE-02
3 Fire extinguisher FE-03
4 Fire extinguisher FE-04
5 Fire extinguisher FE-05
6 Fire extinguisher FE-06
7 Fire extinguisher FE-07
8 Fire extinguisher FE-08
9 Fire extinguisher FE-09
10 Fire extinguisher FE-10
11 Fire extinguisher FE-11
12 Fire extinguisher FE-12
13 Fire extinguisher FE-13
14 Fire extinguisher FE-14
15 Fire extinguisher FE-15
16 Fire extinguisher FE-16
17 Fire extinguisher FE-17
18 Fire extinguisher FE-18
19 Fire extinguisher FE-19
20 Fire extinguisher FE-20
21 Fire extinguisher FE-21
22 Fire extinguisher FE-22
23 Fire extinguisher FE-23
24 Fire extinguisher FE-24
25 Fire extinguisher FE-25
26 Fire extinguisher FE-26
27 Fire extinguisher FE-27
28 Fire extinguisher FE-28
29 Fire extinguisher FE-29
30 Fire extinguisher FE-30
31 Fire extinguisher FE-31
32 Fire extinguisher FE-32
33 Fire extinguisher FE-33
34 Fire extinguisher FE-34
35 Fire extinguisher FE-35
36 Fire extinguisher FE-36
37 Fire extinguisher FE-37
38 Fire extinguisher FE-38
39 Fire extinguisher FE-39
40 Fire extinguisher FE-40
41 Fire extinguisher FE-41
42 Fire extinguisher FE-42
43 Fire extinguisher FE-43
44 Fire extinguisher FE-44
45 Fire extinguisher FE-45
46 Fire extinguisher FE-46
47 Fire extinguisher FE-47
48 Fire extinguisher FE-48
49 Fire extinguisher FE-49
50 Fire extinguisher FE-50
51 Fire extinguisher FE-51
Signature:_______________
Ghani Global Glass Limited
Monthly Check List of Fire Protection & Prevention GGG-SAF-003
SHEQ Representative : M.Farasat Saleem Date of Inspection:_________________
The following safety hazards were observed by me and are brought to the attention of the designated person
Date of
Description Y/N Deviation Job Request# Action By Remarks
Sr # Completion
Fire Protection & Prevention Numbered Seal Pressure Signage Valve Paint
1 Fire extinguisher FE-01
2 Fire extinguisher FE-02
3 Fire extinguisher FE-03
4 Fire extinguisher FE-04
5 Fire extinguisher FE-05
6 Fire extinguisher FE-06
7 Fire extinguisher FE-07
8 Fire extinguisher FE-08
9 Fire extinguisher FE-09
10 Fire extinguisher FE-10
11 Fire extinguisher FE-11
12 Fire extinguisher FE-12
13 Fire extinguisher FE-13
14 Fire extinguisher FE-14
15 Fire extinguisher FE-15
16 Fire extinguisher FE-16
17 Fire extinguisher FE-17
18 Fire extinguisher FE-18
19 Fire extinguisher FE-19
20 Fire extinguisher FE-20
21 Fire Buckets filled
22 Fire Hydrants # 1 working
23 Fire Hydrants # 2working
24 Fire Hydrants # 3 working
25 Fire Hydrants # 4 working
26 Safety committees working
27 Holder moving properly
28 Natural Gas leaking
29 Smoke Detector.
30 Smoking Area Define.
