Doc. No.
HSEMS/FORM/076
SITE WELFARE FACILITIES INSPECTION Rev. No. 2
Rev. Date 02.07.20
Name of Project Site: Inspection Frequency: Monthly
Job No. of Project Site: Inspection Date:
Company / Contractor Name: Location:
Yes / No / NA /
S.N. Check Points Remarks / Actions
OK / Not OK
1 Availability
2 Cleanliness
3 Labour Shed Light (24 Hr. Provision)
4 Fan / Ventilation
5 Seating arrangement
6 Total Nos. of Urinals
7 White Washed,Painted
8 Water Availability
9 Cleanliness
Urinals
10 Disinfection
11 No leaks from pipes, fitting, tap
12 Urinal not damaged
13 Soap for cleaning hands
14 Total Nos. of Lavatories
15 White Washed,Painted
16 Water Availability
17 Cleanliness
Lavatory
18 Disinfection
19 No leaks from pipes, fitting, tap
20 Toilet seat not damaged
21 Soap for cleaning hands
22 Total Nos. of Potable Drinking Water Tanks Provided
23 Cleanliness of water tank, maintain in log book/display
24 No water logging/wet muddy area
Potable Drinking Water
25 Tested as per IS 10500 standard
26 Cold water or lemon water provided during hot season
27 Adequate numbers of Bins
28 Garbage & Rubbish Bins color coded/identified
29 Disposal Food waste bins with Lid
30 System of disposing from Site
31 Availability
32 Cleanliness
Drainage System
33 No leaks
34 Covering (If required)
35 Sweeper Availability
36 Electrical System:
37 HSE Posters:
38 Other:-
39 Other:-
40 Other:-
Sign Sign
Inspected By : Name Approved By (If Required) : Name
Designation Designation
This format is prepared by corporate HSE. Sites are not authorized to make any change in this format. If any change is required, it shall be informed to
Note:
corporate HSE.
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