Check Sheet For Welding machine
CHECK ITEMS (to be checked daily)
                                                            D1       D2       D3    D4    D5    D6    D7
  SL NO            DESCRIPTION                   Day
                                                            MON     TUE      WED    THU   FRI   SAT   SUN
           Welding machine should be in good and
    1
           working condition.
           Power cable should be free from
           damages and connection taken through
    2
           industrial plug and .
           Switches should be free from defects,
    3
           e.g., uninsulated & damages, etc
           Welding led & return led connection should be
    4      tightly by means of lugs/socket.
           Welding led & return led should be free
    5      from damages, e.g., cuts, naked, too
           many joint, etc.
           Welding holder should be in good
    6
           condition and free from metal contact.
           Earthing holder should be in good condition
    7
           and free from rust.
           Welding machine should be grounded as per
    8      IS 3043:1987.[Optional]
           Keep fire extinguisher at working place.
    9
           Provide booth, made by fire retardant material
    10     (if required).
           Work carried out by competent person.
    11
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
                                     Check Sheet For Gas cutting set
                                                                                      Doc No:HEC/HS
                                          CHECK ITEMS (to be checked daily)
                                                      D1        D2       D3   D4    D5
SL NO           DESCRIPTION                Day
                                                     MON       TUE      WED   THU   FRI
        Protective valve cap firmly fixed for both
  1     cylinder(Check for damage/crack in the
        valve cap)
        Pressure gauges two for each
  2     cylinder(inlet & out)are in working
        condition(both Oxygen & Acetylene gas)
        Flash back arrestor (FBAs) is provided for
  3
        acetylene & oxygen cylinders
        Non return valves (NRVs) is provided for
  4
        both acetylene & oxygen cylinders.
        Tight Crimping of hoses with jubilee
  5
        clamps.
  6     Hose free from damage(cut and cracks )
    7      Cylinder secured by chain to the trolley.
    8      Trolley tire shall be free from damages.
           Availability of industrial type lighter (no
    9
           match box / commercial lighters).
           Cutting area Should be barricaded and
    10
           warning boards to be displayed.
           Availability of PPE (Cutting Goggles,
    11
           Leather gloves Etc.)
           Cutting area shall be free from debris and
    12     flammable materials.
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
Doc No:HEC/HSE/8
      D6       D7
      SAT     SUN
                                          Check Sheet For AG14
                                                                                        Doc No:HEC/HS
                                                                      4          3
                       1        7
                                          CHECK ITEMS (to be checked daily)
                                                      D1         D2       D3    D4    D5
SL NO          DESCRIPTION                 Day
                                                     MON         TUE      WED   THU   FRI
  1     Crack & Damage of the Cutting plate
  2     Presence of Cutting plate guard
        Presence of locking system for the plate
  3
        & Guard
  4     Presence of job clamp and its condition
  5     Presence of handel and its condition
        Cable condition(Any cut,wear etc) and
  6
        presence of wire top plug
    7      Presence cutting dust guard
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
Doc No:HEC/HSE/7
      D6       D7
      SAT     SUN
                      Check Sheet For Gas cutting set
                                                                      Doc No:HEC/HS
                          CHECK ITEMS (to be checked daily)
                                       D1        D2      D3   D4    D5
SL NO   DESCRIPTION         Day
                                      MON       TUE     WED   THU   FRI
  6
    7
    10
    11
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
Doc No:HEC/HSE/8
      D6       D7
      SAT     SUN
                                     Check Sheet For Drill machine
                                         CHECK ITEMS (to be checked daily)
                                                     D1        D2       D3   D4
SL NO           DESCRIPTION                Day
                                                    MON       TUE      WED   THU
        Drill machine should be in good and
  1
        working condition
        Power cable should be free from
        damages and connection taken through
  2
        industrial plug.
        A flexible cord should be provided to
  3     keep cable free from damage.
        Dead man switch should be in working
  4
        condition.
        Handle should be provided for better
  5
        control.
        Drill bit should be in good condition and
  6
        free from defect.
           Always use designated key for removing
    7      and changing drill bit.
           Drill machine should be double insulated
    8      otherwise grounded.
           Machine operated by competent person.
    9
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
 Doc No:HEC/HSE/11
D5      D6       D7
FRI    SAT      SUN
                                       Check Sheet For Breaker
                                         CHECK ITEMS (to be checked daily)
                                                     D1       D2        D3   D4
SL NO          DESCRIPTION                Day
                                                    MON       TUE      WED   THU
        Breaker should be in good and working
  1     condition.
        Power cable should be free from
        damages and connection taken through
  2
        industrial plug.
        A flexible cord should be provided to
  3     keep cable free from damage.
        Handle should be provided for better
  4     control.
        Bit should be in good condition and free
  5
        from defect
        Breaker should be double insulated
  6     otherwise grounded.
    7      Machine operated by competent person
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
 Doc No:HEC/HSE/12
D5      D6       D7
FRI    SAT      SUN
                             Check Sheet For Electrical Vibrator machine
                                           CHECK ITEMS (to be checked daily)
                                                       D1       D2         D3   D4
SL NO          DESCRIPTION                  Day
                                                      MON       TUE      WED    THU
        Physical condition of body should be
  1
        good & sound.
        Power cable should be free from
        damages and connection taken through
  2
        industrial plug.
        Junction box of motor should be free
  3
        from defects
        On/off switch should be properly
  4     insulated.
        Rotating part of machine should be
  5     covered by fixed guard.
        Needle should be tightly connected with
  6     motor.
           Needle should be free from damages.
    7
           Machine should be grounded as per IS
    8
           3043:1987
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
 Doc No:HEC/HSE/13
D5      D6       D7
FRI    SAT      SUN
                                     Check Sheet For Concrte Pump
                                          CHECK ITEMS (to be checked daily)
                                                      D1       D2        D3   D4
SL NO           DESCRIPTION                Day
                                                      MON      TUE      WED   THU
        Concrete pump should be physically in
  1
        good condition.
        No damage in tire (Bolts, crack, cuts & air
  2     pressure, etc.).
  3     Outrigger should be free from damages.
        Dangerous or moving part should be
  4
        covered with fix guard
        Panel/switch board should be covered
  5     properly.
        Emergency stop button should be
  6     mushroom headed with red colour.
           Conncrete hopper should be in good
    7      condition.
           Suitable mesh should be kept on hopper
    8      to avoid getting in touch with moving
           part.
           Clamp should be proper for tight joint of
    9      pipe.
           Hook should have sufficient strength to
    10
           carry self-load during shifting.
           In case of electrically operated, machine
    11     should be grounded as per IS 3043:1987.
           oncrete pump should be operated by
    12     competent person.
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
 Doc No:HEC/HSE/14
D5      D6       D7
FRI    SAT      SUN
                             Check Sheet For chain pulley block          SL No
                               CHECK ITEMS (to be checked daily)
                                                D1    D2     D3    D4     D5     D6    D7
  SL NO       DESCRIPTION            Day
                                                MON   TUE   WED    THU    FRI    SAT   SUN
             Chain pulley block should be in
    1       good and working condition and
                    certified by TPI.
           Chain should be free from defects,
               e.g., crack, corrosion, etc
    2
           Hook should be in good condition,
    3       not stretched more than 15% of
                   its original shape.
             Safety latch should be in hook.
    4
              Safe working load should be
                   marked and visible
    5
            Rotating part should be covered.
    6
    10
    11
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
                                Check Sheet For LLifting Tools and Tackles
                                           CHECK ITEMS (to be checked daily)
                                                        D1      D2           D3   D4
SL NO           DESCRIPTION                  Day
                                                        MON     TUE      WED      THU
        Wire sling should be free from defects,
  1     e.g., corrosion, crack, cuts & oily, etc.
        Use thimble for making I-shape.
  2
        Wire rope should be knotted with proper
  3     clamp.
        Web sling should be free from defects,
  4     e.g., cuts, abrasion, knot, hole & oily, etc.
  5     I-shape should be free from damages
        D-shackle should be in good condition
        and its face should not expand more
  6
        than 15% of its original shape.
    7      Suitable I-bolt should be used
           Lifting tools & tackles should be used
    8      having suitable strength & capacity.
           Lifting tools & tackles should be handle
    9      and store in safe manner.
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
 Doc No:HEC/HSE/16
D5      D6       D7
FRI    SAT      SUN
                                Check Sheet For circular saw machine
                                          CHECK ITEMS (to be checked daily)
                                                      D1       D2        D3   D4
SL NO          DESCRIPTION                  Day
                                                     MON       TUE      WED   THU
        Physical condition of body should be
  1
        good & sound
        On/off switch should be in proper
  2
        condition
  3     Fixed guard should be in good condition.
        Auto adjustable guard should be
  4
        functional condition
        Wheel should free from defect and
  5
        rotating capacity should be marked.
           Power cable should be free from damage
    6      and connection taken through industrial
           plug
           Machine should be double insulated or
    7      grounded.
           Always use designated key for changing
    8
           wheel
    9      Machine operated by competent person.
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
 Doc No:HEC/HSE/17
D5      D6       D7
FRI    SAT      SUN
                                          Check Sheet For DG
                                                                                     Doc No:HEC/HSE/18
                                          CHECK ITEMS (to be checked daily)
                                                    D1      D2        D3      D4    D5      D6       D7
  SL NO            DESCRIPTION                Day
                                                    MON    TUE       WED      THU   FRI    SAT      SUN
           Physical condition of DG should
    1
           be good.
           Door of DG should be in good
    2      condition, so that rotatory part of
           machine could cover.
           Display panel should be in good
    3      condition.
           Emergency stop button should be
           mushroom headed with red
    4
           colour.
           DG should be grounded as per IS
    5      3043:1987.
           Power supply panel provided with
    6      ELCB/RCCB/MCB.
           Spark arrestor should be installed,
           if DG is operating in flammable
    7
           atmosphere.
           Diesel tank should free from
    8
           leakage.
           DG should be keep on
    9
           aggregate/gravel stone
           Keep CO2, BCP fire
    10     extinguisher/sand bucket near DG
           Fitness and pollution certificate
    11
           should be taken from competent
           authority.
           DG operated by competent person.
    12
    13     Spill observant kit or drip tray
    14     Insulated rubber mat available.
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
                                       Check Sheet For Cutting machine
                                                                                          Doc No:HEC/HSE
                                             6
                                                                                               5
                                   2
                               7
                                                                                3
                     1
                                                                      4
                                            CHECK ITEMS (to be checked daily)
                                                        D1       D2        D3       D4   D5
SL NO          DESCRIPTION                   Day
                                                       MON       TUE      WED   THU      FRI
  1     Crack & Damage of the Cutting plate
  2     Presence of Cutting plate guard
        Presence of locking system for the plate
  3
        & Guard
  4     Presence of job clamp and its condition
  5     Presence of handel and its condition
        Cable condition(Any cut,wear etc) and
  6
        presence of wire top plug
    7      Presence cutting dust guard
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
Doc No:HEC/HSE/09
       D6       D7
       SAT     SUN
                        Check Sheet For AIR COMPRESSOR FOR BREAKER M/C
                                         CHECK ITEMS (to be checked daily)
                                                     D1       D2        D3   D4
SL NO           DESCRIPTION                  Day
                                                    MON       TUE      WED   THU
        Protection (canopies, screens) is
  1     provided to shield operator from falling
        objects.
  2     Any air leakage in hose
        Moving parts, shafts, sprockets, belts,
  3
        etc.are guarded.
  4     Drilling bit is without damage
  5     Handle without damage.
        No Damage in Tire (Crack, cut, air
  6
        pressure etc).
        No Leakage of oil from the vehicle and
  7
        vehicle oil tank.
    8      Vehicle rear view mirror
           Head light,Tail lamp are in working
    9
           condition (for night work)
           Brake, accelerator, clutch are in good
    10
           working condition
    11     Trigger switch without damage.
    12     Electric wire without cuts and joints.
    13     Visualization of Check sheet and
           Operator details with photo in the vehicle
    14     itslf.
           Vehicle valid insurance
    15     Operator license (LMV) & I.D card
Checked by Supervisor
Checked by contractor safety in charge
Checked by Client safety(Random).
 Doc No:HEC/HSE/22
D5      D6       D7
FRI    SAT      SUN