Construction Safety Audit Checklist

Evolution Business Park Construction Project
Safety Audit Report

Construction Project Safety Audit Checklist
Sr. No.
1
Item
Observation
Recommendations
Health and Safety Policy Rule38

1. Does the Project have health and safety Policy?
Yes
To be maintained
2. Do you have any Corporate health and safety
Yes it is same
To be maintained
It is signed by Chief
To be maintained
Policy?
3. Is it signed by head of project?
Operating Officer
4. When was the safety policy declared and
03/08/10
Nil
5. Whether it has been updated?
No
It may be updated
6. Whether the safety policy is made known to all?
No
adopted?
It should be distributed
among all concerned and it
should be communicated to
labours through TBT.
7. Does it find a place in annual report?
No
8. Whether it displayed at conspicuous locations in
Yes
the Project in local/English language/Hindi?
It may be included
It has been displayed In
English , Hindi and
Marathi in prominent
locations at project site
Safety & Health Organization

A. Safety Department
1. Does the Project has a safety department ?Rule
Yes
To be maintained
Only one safety officer, one
Qualified safety officer
208
2. Are the safety professionals qualified and
Rule
(209) experienced as per statutory requirement?
asst safety officer and
should be employed for
4 safety assistant are
this site.
employed
3. Whether the strength of the safety professionals is
Yes
To be maintained
Yes
To be maintained
No training plan is
First aid training programme is organized

by MICL and it was attended by Asst.
Safety Officer. Other construction safety
training plan to be organized regularly.
as per statutory requirement? Rule 209

4. Does the head of the safety department reports to
head of the project? Rule 209
5. How often is the safety officers are retrained?
available
6. What additional duties the safety officer is
No additional work
To be maintained
He is authorized to stop
To be maintained
required to do?
7. What is the authority of safety officer?
work in case unsafe act or

unsafe conditions prevail
B. Safety Committee
1. Does the project have a safety committee? Rule
Yes. It is formed by Man

Infracon Ltd and updated on
208
17/04/2012.
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Safety Audit Report
2. Is the tenure of the safety committee is as per
It has started functioning
statutory requirement?
from Sept 2011 by Man
Reconstituted ON 17/04/2012
Infracon Ltd
3. How often is the safety committee meetings are
Last meeting conducted in
held? Once in month Rule209
December 11
4. How are the safety committee members are
They are selected
To be maintained
To be maintained
selected/nominated or elected?
5. Whether the recommendations of the committee
MOM is prepared but it is not
MOM to be circulated among all staff
circulated
members for the effective implementation
are implemented?
6. Are the minutes of the meeting circulated among
Yes
To be maintained
members?
3
Accident Reporting Investigation &Analysis
1.
Whether the accident data for reportable and non-
Only report of first aid cases are
reportable accident available? Rule 210
available
Near miss and other

reportable accident are
recorded but not
communicated to all staff
members
2. Is there any system of classifying and analyzing
No
It should be done
No
It should be investigated
the near miss incidents or accidents?

3. Are all near miss incidents reported and investigated
and reported( Last Near Miss

record available was of
28/04/2012.
4. By whom the accident statistics and data are
Safety Officer
It should be maintained
maintained?
It is circulated only to PM/HSE
5. How is the top management apprised of these
No system of internal
data?
communication is available
6. Is the accident statistics effectively utilized? If yes,
No analysis of accident
how?
statistics is available
7. What nature of injuries occurred so for in the
Few cases of first aid cases
Project?
of finger injury are reported
8. How do you ensure implementation of the
No system is available
recommendations to avoid the recurrence of the
Manager
It should be introduced
First Aid cases to be analysed
All cases to be circulated to
Site Engineers and it should
also be discussed in safety
meeting and TBT
incidents?
4
Safety Inspection
1. What type of safety inspections are carried out
Safety Inspection Checklist like

Electrical, Tower crane, Bar
cutting and bending machine,
Vehicle Inspection, Welding
Machine, Access ways, Ladder,
Scaffolding are available but it is
not used at site effectively.
Effective implementation of
checklist to be ensured at
site.
and what is their frequency?

2. Is there any system of internal inspection?
Yes
To be maintained
3. Who does the inspections?
Safety Officers
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Safety Audit Report
4. Are the check-list prepared for these
Checklists are
Checklist to be available
inspections?(for example housekeeping, fire
available.
for Crane hoist ,
protection
Working Floor ,access

ways , platform etc and
to be implemented
5. To whom the recommendations are submitted?
No record was available
6. Are the recommendations implemented?
No record is available
It should be submitted to
project head
Record of
implementation should
be available
Necessary report to be made
for non complied items and it
should be discussed in the
7. Is there any tracking system to monitor the
No
meeting
implemented and pending items of

recommendations?
5
Safety Training
1. Is there any training department or section or
Yes, it is done by Safety Officer
To be maintained
Yes
To be maintained
30 minutes
To be maintained
person responsible for training?

2. Is there any programme of induction training
programme to all Project employees including
contractors and sub-contractors?
3. What is the duration of induction training
programme for each category of employees and
what are the contents of the induction-training
programme?
Questions are asked after the
training to assess. (No Safety
Induction training room
4. Whether the assessment of the trainee workers is
available so they are doing it at
A safety induction training room to be made
site and completing it within 30
and system of assessment of trainee to be
minutes.)
implemented.
done or not?
5. Whether the induction-training programme is
Yes
It is ongoing basis
All the new employees to
conducted in the local language?

6. Are all the employees trained and what is the
frequency of such training?
be trained before
inducted at site
7. Do the training programmes cover safety and
No well defined training
A well defined training
health aspects and if so how much (in terms of
contents are available
contents to be developed
number of sessions/hours)?
08. How many employees have been trained in
for conducting training

No record is available after the job started
from 10/04/2012.
It should be implemented.
2hrs /week
Record should be kept
No system is available
Identity card can be
safety and health from the start of the Project? Brake

up for Company, Contractors and Sub-contractors.
9. How many man-days / hours are used in training
the employees?
10. How do you ensure that the training is put to
use by the employees trained in safety and health?
11. What is the training plan till the end of the
marked to ensure person

ID Card is stamped after the
training. But not all labours are
having the ID Card
has been trained

It should be implemented and
ID Card to be issued to all
labours.
Project?
12. What documentation system has been
Only Training Register is
Record may be updated
established
available
in computer
Page 3 of 12
Safety Audit Report
Safety communication &promotional activity

How is safety and health information publicized in
your Project?
a)
Bulletin boards?
b)
Post-serious accidents?
c)
Newsletter?
d)
Others, specify?
Accident statistics, display
boards , posters ,signs etc

have been put around site
First Aid
1. Are the adequate number of first aid boxes
Yes
To be maintained
provided? Rule231
2. Is there any first aid/ambulance room?
Only first aid room is
Rule225/229
available
3. Are qualified / trained first aid is available?
One trained male nurse is
To be maintained
It is to be maintained
available
4. How many qualified / trained first-aiders are
6 workers are trained in
available in each shift / department?
first aid
To be maintained
5. How many persons are trained / given refresher
Six
To be maintained
No
No
The facility to be
3. Are the Medical Attendants / Doctor available in
No , Only one shift
each shift?
operation .Nurse is
training in first aid so for?

8
Occupational Health Center Rule 225,232

1. Whether occupational safety and health center is
provided or not?
2. Does it conform to the provisions of the existing
legislation?
provided
available
4. Is the ambulance van available?
No. One vehicle is kept for
24 hrs at site to attend

medical emergency
5. Any liaison with the nearest hospital (s)?
Yes
6. Whether emergency medical care facility is
Yes
Tie up with nearest
available?
9
hospital has been made
Housekeeping
1. Are all the passages, floors and the stairways in
Partially
Regular inspection to be
Two bins are provided
Yes
No
It should be implemented
No.
good condition? Rule 127

2. Do you have sufficient trash cans/bins with cover
done
lids clearly marked and whether these are suitably

located?
3. Whether walkways are clearly
marked/barricaded and free from obstruction?
4. Has your Project elaborated good housekeeping
programme/practices and standards and made
them known to company employees,
Contractors/Sub-contractors?
5. Are there any working conditions which make
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Safety Audit Report
the walkway, working area floors slippery? If so,
what measures are taken to make them safe?
6. Whether waste and trash regularly disposed?
Yes ,By BMC
System to be maintained
No. (also scrap materials near
All loose reinforcement bar to
bar cutting and bending
be tied properly. (scrap
machines are not disposed
materials to be disposed off
7.. Area is free from loose reinforcement bars?
regularly)
regularly)
08. Steel/rebar properly stacked?
Yes
To be maintained
09. Shuttering plates/boards and wooden batons
yes
To be maintained
10 Area clear of concrete debris?
Yes
To be maintained
11. Area clears of earthen heaps?
Yes
To be maintained
Whether personal protective equipment like ear
Not being used by all
All workers in potential
muff / plugs are provided and used?
concerned workers
noisy area to use ear plug
properly stacked?
10
Noise Management
compulsorily
11
12
Ventilation
Whether natural ventilation is adequate or not?
Natural ventilation is
Rule 164
adequate
To be maintained
Illumination Rule 50
Was any study carried out for the assessment of
No .During day sufficient
It should be done at site
illumination level during day, night and inside
light is available
in evening
building working conditions?

13
Hazard Identification &control Rule 39

Hazard Identification
for scaffolding
erection work, Electrical Panel board,

welding work, Vehicle movement at
site,
Manual
Reinforcement,
bending
Material
Bar
work,
Air
handling,
cutting
and
compressor,
Excavation (sump pit), Transportation

of Material, Gas cutting and welding
work, Tower crane erection work etc
1. Are all the hazardous jobs and hazards of the
are available.
It should be implemented at site.
2. What are the types of hazards (physical noise,
Only physical ,mechanical
Suitable protective
heat, etc. and chemical fire, explosion, toxic
and electrical hazards are
measures to be taken
release, etc)
prevalent
project are identified?
3. What steps have been taken to prevent these
Through site inspections
Corrective actions are taken based on the
hazards are identified.
hazards.
hazards?
4. Are Safety Audit or any other study carried out
Yes . Internal and external
and the recommendations implemented?
safety audit started
5. Are the written safe working procedures/method
Yes but not for all the activities
It should be prepared for all

the activities
Yes, In Hindi
It should be maintained.
7. Whether the safe working procedures are

prepared jointly by the Project Site line and safety
departments?
No
It should be made
8. What system is used to ensure that the existing
No
statements available for all work activities/jobs?

6. Whether the written safe working procedures
displayed or made available and explained in the
local language to the workers?
safe working procedures are updated?

9. Are Contractor/Sub-contractor workers are
Yes ,Through induction
educated and trained to observe safety at
Training, safety
workplace?
Meeting and tool box talks
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Safety Audit Report
10. Is there any work permit system in the Project?
Yes,
It should be implemented at site
Permits like Welding work

permit, Gas cutting work permit,
Electrical work permit etc. are
11. What types of work permits exists in the Project?
available
It should be implemented at site
12. Whether the work permit issuers and receivers
System has been
It should be properly
are complying and implementing the work permit
introduced
defined
system properly?
It should be implemented at
13. Whether Lock Out and Tag Out system is
Permit format is available.
site.
No
System should be
followed for all electrical related and electrical

maintenance works?
14
Hazardous Waste Management EP Act 1986 with Rules

Is identification done for various types of wastes
generated?
15
introduced
Personal Protective Equipments Rule 45,46 ,54

1. Has a list of required PPE for each work activity /
Yes
It is be maintained
Yes
Yes
Indian Standard
Yes ,Indian Standard
To be maintained
job been developed and the required PPE is made

available to the workers?
2. Are the workers and safety department consulted
before selecting a particular PPE?
3. Have the workers been trained in proper use of
PPE?
4. Are the PPE conform to any standard?
16
Fire prevention & protection Rule 35

1. Whether the fire extinguishers are of any
Standard?
Last Inspection done on
03/12/2012, next due on
2. What is the inspection and maintenance schedule
Six monthly .It is done by
of the above extinguishers? Who performs these
third party
03.06.2012.
functions?
17
3. Are all personnel conversant with the fire
Yes. Basic fire fighting
prevention?
program gas been started
To be maintained
4. Is there any fire alarm?
Yes
Yes
To be maintained
Monthly
But last mock drill was

conducted on 03/12/2012. It
should conducted again
immediately.
Yes
Yes
Emergency Preparedness Rule 36

1. Is there an on-site emergency plan for your
Project site?
2. What is the frequency of conducting mock drills

of on-site emergency plan?
3. Whether emergency team or the key personnel
identified?
4. Are suitable and adequate protective and rescue
equipment available? How is the emergency rescue
team trained to use these equipment?
5. Is any alternate power source identified?
6. What is the medical emergency response system?
D.G.Set
No notification is available
It should be maintained.
It may be prepared
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Safety Audit Report
7.. Emergency telephone numbers posted at number
Yes
of places/areas (medical services, fire department,

safety department)?
18
Pressure Plant / Machineries Rule 207

Air compressors at Batching
1. Give details of the plants, piping and vessels
plant and at site.
which are operated at a pressure greater than the

atmospheric pressure?
2. How is it ensured that the working pressure
Through pressure relief
inside the pressure vessels / pressure plants will
valve
not exceed their maximum working pressure for

which it is designed?
3. Whether the pressure Plants are Tested?
Yes
To be maintained
4. Is there any competent person for testing these
Yes
To be maintained
Pressure relief valve
To be maintained
Yes, done for tower crane.
To be maintained.
pressure vessels?
5. Give details of safety devices available for these
pressure vessels?
19
Hoists and Cranes Rule 56

1. Whether all the lifting machines / cranes are
marked with their SWL?
Tower cranes are tested but
wire rope slings are not having
2. Are all the examinations and tests documented in
test certificates.
It should be done for all wire ropes.
No
To be done
Yes
To be maintained
Yes
To be maintained
the prescribed form as per Statutory requirement?

3. Are all the examinations and tests carried out and
certified by competent person as per Statutory
requirement.
4. Are adequate lifting tackles provided at all the
places where it is required?
5. Are the trained operators engaged for operating
the equipment?
Wire ropes to be certified by
6. Are all the lifting machines and tackles
Lifting Tackles are not
maintained in good conditions and records
maintained
third party immediately.
maintained?
7. Whether the crane is provided with Automatic
Not applicable, Only tower

cranes are used at site.
It is to be maintained.
Yes
No, also third party certificates

not available.
Yes
To be maintained
Safe Working Load Indicator?

8. Whether a Fire Extinguisher is available inside
operators cabin?
10. Slings, chains, hook and eyes inspected before
each use?
11. Signal persona / riggers are experienced /
trained?
12. Rigging hand signals posted and understood by
Posted at Part-B Tower crane.
It should be posted for Part-A

Tower crane.
rigger and crane operator?
20
13. Inspection and maintenance log maintained?
No
14. Hazard signs posted and visible to operator?
No
It may be posted
A. Mobile equipment and vehicular traffic Rule

48,88,89,90
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Safety Audit Report
1. Are trained drivers engaged?
Yes
2. What system do you adopt to assess their
Driving license
To be maintained
To be maintained
standard of driving as proof / fair / satisfactory /

good?
3. Are there adequate number of warning signs /
Yes
To be maintained
Not all
Reverse horns shall be
signals?
4. Does the equipments have reverse/back-up
alarm?
installed on all vehicles

Speed limit boards are
5. Are the hazards associated with transportation
Not all
displayed
within the Project Site and safety measures taken?

No. Inspection record not
21
6. Inspection and maintenance records up to date?
available
To be implemented.
7. All roads well maintained and properly laid out?
No
It should be done.
Yes
To be maintained
2. Are all such access in good condition?
Partially
All access to be in good
3. Ladders inspected and in good condition?
Yes
To be maintained
4. Ladders properly secured to prevent slipping,
Yes
Ladders Rule 172,173, 174

1. Is adequate safe access provided to all places
where workers need to work?
condition
sliding or falling?
5. Ladder extended 36 inches above the top of
Yes
landing?
22
Storage/Manual Handling Rule 186-187

1. Are there adequate storage facilities available?
Yes
2. Are these areas clearly defined?
No
It should be done
3. Are there adequate equipment for handling
Yes
To be maintained
No
Awareness programe to
materials?
4. Do the workers know the hazards associated with
manual material handling?
23
be conducted
5. Where manual handling is necessary, are the
Yes , No training is
workers been trained?
imparted
They should be trained
Gas cylinders The Gas Cylinder Rules 2004

1. What are the various gas cylinders used in the
Oxygen /LPG are used
To be maintained
Project?
2. What are the storage facilities?
No, storage shed for gas

cylinders.
3. Whether cylinder caps are available?
Caps are not available
Caps To be provided
4. Whether cylinders are stored and used in upright
No many lying on ground
All cylinders to be kept
position?
5. Whether gas cylinders are painted with
It should be done.
vertical
Yes
To be maintained
Yes
To be maintained
Yes
To be maintained
appropriate color as per Indian standard?

6. Whether pressure gauges are fitted to gas
cylinders while being used?
7. Whether gas torches are fixed with flash back
arresters?
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Safety Audit Report
8. Whether gas cylinders are stored in shelter and
No
Shelter to be made
No
It should be done
No storage shed is made
It should be done
By raising the alarm
It should be audible at
up-right position?
9. Whether cylinders are secured while in use and
storage?
10. Whether oxygen and flammable gas cylinders
are stored separately?
24
Communication System
What is the means of communicating emergency in
the Project Site?
25
farthest distance
Electrical Safety Rule 47

1.Ground Fault circuit interrupters used ( RCCB)
All location 30ma RCCB
To be maintained
has been provided

2. Whether proper warning signs are posted?
Yes
3. Terminal boxes provided with required covers for
Yes
To be maintained
4. Whether licensed electricians are used?
Yes
To be maintained
5. Whether receiving station /substation are
Yes
Checklist is available
It should be implemented
protection from rain?
approved by electrical inspector?

6. Whether written down electrical maintenance
procedures are followed?
No Electrical Safety Hand gloves
7. Whether Electrical safety gloves are available?
are seen used by Electrician.
It should be available to
electrician
26
Scaffold Rule 188-194

1. Whether scaffold materials are in good condition?
Yes
2. Whether materials are stored and maintained
Yes
Yes
adequately?
3. Are base plates and sole boards are in use?
Checklists are filled by safety

officer, no competent scaffolding
person nominated for checking
4. Is there any inspection procedure for scaffolding
of scaffolding.
It should be done.
5. Are sufficient bracings are in use?
Yes
To be maintained
6. Are scaffoldings base is plumbed (leveled)?
To be maintained
7.. Whether scaffolders are trained and experienced?
No
Not Trained, No such training
available
8.. Are ladders are fixed to access the work
Not in all locations
It should be provided in
before use?
platform?
09. Scaffolding erection properly supervised?
10. All connections secure?
27
They should be trained

all locations
No
It is to be supervised
Yes
To be maintained
Yes
To be maintained.
No medical examination done

after 10/04/2012.
All workers to be
Welfare Facilities Rule223, 243,244

1. Whether workers accommodation is in hygienic
condition?
2. Whether all workers are medically examined

before employment?
medically checked before

employment
3. Is the drinking water available?
Yes
Page 9 of 12
To be maintained
4. Whether fire tender can access the accommodation easily? (Enough Yes
space and road?)
28
29
5. Are there enough fire extinguishers fixed at

appropriate locations?
Yes
To be maintained
6. Whether the security personnel are trained in the

use of fire extinguishers?
Yes
To be maintained
7. Are appropriate measures are taken to dispose the waste

generated appropriately?
No schedule is available
8. Whether all electrical installations are provided with circuit

breakers, RCCB, earthing etc?
It is provided with 30ma

RCCB
All RCCB to be maintained
9. All the wires/cables are in good condition,

protected from damages?
Yes
To be maintained
10. Does workers instructed safe use of electricity

inside the accommodation?
Yes
To be maintained
11. Is there any smoking restriction inside the accommodation?
Yes
To be maintained
12. Are there any smoke alarms fixed inside the

workers accommodation?
NA
NA
13. Whether first aid box is available?
Yes
14. How many workers are trained in first aid?
5 workers are trained
To be maintained
15. Is there any ambulance or dedicated vehicle for

use in emergency 24 hours?
One Sumo jeep is available
1. Safe carrying practices used?
Yes
To be maintained
2. Tools regularly inspected and maintained

records?
Yes
To be maintained
Hard barrication to be provided
2. Roadways or walkway hazards effectively barricaded?
Warning tapes are

provided
No
3. Barricades illuminated or reflector red at night?
NA
NA
1. Welders are trained ?
Yes, Training record

available
To be maintained
2. Screens and shields used when needed?
Yes, Shields are used
To be maintained
3. Goggles, welding helmets, gloves, clothing used

as required?
No. Welders found doing

welding of staircase
without proper PPEs.
Welding machine is not
grounded
All PPEs to be used by all

workmen.
It should be grounded
7. Fire extinguisher of proper type nearby?
Not all, cutting and

bending machine found
without grounding
Some places power cables
are lying above the
ground.
Yes
8. Surrounding area inspected for fire hazards?
Yes
To be maintained
9. Flammables materials protected or removed?
Yes
To be maintained
Electrical Power Tools/Hand tools Rule 47
Housekeeping
1. Excavated pits barricaded?
30

Safety Audit Report
To be maintained
Gas Cutting /welding Rule 163
4. Equipment is in safe operating condition?

5. Electrical equipment grounded?
6. Power cables protected and in good repair?
Page 10 of 12
It should be grounded
It should be kept overhead.

To be maintained
10. Gas torches are provided with flash back arresters?

31
32
33
34
35
Excavation Rule 119-130

1. Roads and side walks supported and protected?
Yes
To be maintained
2. Material or spoil stored 1 m away from

excavation?
Loose concrete blocks
To be removed from edge
3. Equipment working at a safe distance from edge

of excavation?
Yes
To be maintained
4. Ladders, stairs or other safe access provided?
Yes
To be maintained
1. BIS marked safety helmets available on Site and worn?
Yes
To be maintained
2. Eye Protection?
Yes
To be maintained
3. Face shields?
Yes
To be maintained
4. Electricians rubber gloves?
Not available
To be provided
5. Full body safety harness?
Yes , Test certificate not available
Test certificate should be

available
1. Employees protected from cement / concrete

dust?
Partially
To be protected for all
2. Area clear of concrete debris?
Partially
To be totally cleared
3. Pipelines of concrete pumps adequately secured?
Yes
To be maintained
4. Reinforced protruding rebar removed from area

or capped?
Partially
All rebar protruded to be

capped
1. Chemical inventory list developed and maintained?
Yes
To be maintained
2. Containers properly labeled?
Not all
Label to be provided
3. Material safety data sheets collected and

available?
Available
4. Adequate employee information and training

provided?
Yes, store persons are aware of

the system
To be maintained
1. Hot work permit obtained, if needed prior to entry and

work?
Yes, Permit system is available
Its implementation at site to

be ensured.
2.Work at height permit is available
No
To be developed
3.Electrical Isolation Permit is available
Yes, but implementation is not

ensured
Excavation is not done by MICL
It should be done
1. Whether Safety Guidelines are issued for contractor?
Yes
To be maintained
2. Whether Safety officers are employed are

qualified and adequate?
Yes
Safety manager to be
recruited
Personal Protective Equipments Rule 54, 178
Form Work Rule 96-107
Hazard Communication Program
Work Permit System
4. Excavation Permit is available

36
Yes

Safety Audit Report
To be maintained
Contractor Safety Rule 5,6,7
Page 11 of 12
37
3. Whether safety publicity materials are used by

contractor?
Yes
4. Whether contractors report accidents?
Yes
To be maintained
5. Whether PPES are issued by contractors?
Yes
To be maintained
6. Whether contractor has its safety policy?
Yes
To be maintained
7. Whether policy is distributed and

Communicated, displayed?
Yes
8. Whether Safety manual is available?
Yes Contents are not

adequate
Contents to be reviewed
and modified
1. Whether means of access is Proper?
Partially, Not available to all

places.
It should be done
2. Whether Life line is used?
Yes
To be used in future
3. Whether Fall Arrestor Is used?
No, Only one Tower crane is

provided with fall arrestor
Partially
It should to all the tower crane.
Work At Height ( More Than 2 meter)
4. Whether Double lanyard Safety harness is used?
38
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40
41

Safety Audit Report
To be maintained
To should be given to all

workmen.
Tower Crane Rule 80

1. Whether tower crane is installed on ground with adequate Yes
strength?
To be maintained
2. Whether only trained operator operates crane?
Yes
To be maintained
3. Whether base of tower crane is level and firm?
Yes
To be maintained
4. Whether safe operating instructions are

displayed?
Displayed at only one tower

crane in Part-B
It should be displayed in Part-A

also.
1. Whether all the dangerous moving parts of

machines are guarded?
No.
Guard should be
provided
2. Whether any guard is removed when machine is in

motion?
Yes
To be fixed
1. Whether reinforcement steel is stored as per

shape, size and length?
Yes
To be maintained
2. Whether pipes are stored in a way to prevent

rolling?
Yes
To be maintained
3. Whether stack height is low?
No, scaffolding material in front

of the store is stacked above 5 ft.
It should be less than 5 ft.
1. Whether safety rule for Visitor is available?
Not available
To be Prepared
2. Whether gate pass is issued to all vehicles?
No
It should be made
3. Whether site safety rules are displayed at gate?
Yes
To be maintained
4. Whether emergency telephone no are displayed at gate?
Yes
To be maintained
Fencing Of Machines etc Rule 37
Stacking of Cement and other materials Rule 187
Miscellaneous
Page 12 of 12

Construction Safety Audit Checklist

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Evolution Business Park Construction Project

Safety Audit Report

Health and Safety Policy Rule38

2. Do you have any Corporate health and safety

5. Whether it has been updated?

6. Whether the safety policy is made known to all?

7. Does it find a place in annual report?

8. Whether it displayed at conspicuous locations in

the Project in local/English language/Hindi?

Safety & Health Organization

Only one safety officer, one

Qualified safety officer

(209) experienced as per statutory requirement?

asst safety officer and

should be employed for

4 safety assistant are

First aid training programme is organized

as per statutory requirement? Rule 209

5. How often is the safety officers are retrained?

6. What additional duties the safety officer is

work in case unsafe act or

Yes. It is formed by Man

Evolution Business Park Construction Project

It has started functioning

from Sept 2011 by Man

Last meeting conducted in

held? Once in month Rule209

4. How are the safety committee members are

They are selected

5. Whether the recommendations of the committee

MOM is prepared but it is not

MOM to be circulated among all staff

members for the effective implementation

Accident Reporting Investigation &Analysis

Whether the accident data for reportable and non-

Only report of first aid cases are

reportable accident available? Rule 210

Near miss and other

2. Is there any system of classifying and analyzing

the near miss incidents or accidents?

and reported( Last Near Miss

6. Is the accident statistics effectively utilized? If yes,

7. What nature of injuries occurred so for in the

Few cases of first aid cases

of finger injury are reported

8. How do you ensure implementation of the

recommendations to avoid the recurrence of the

1. What type of safety inspections are carried out

Safety Inspection Checklist like

and what is their frequency?

3. Who does the inspections?

Evolution Business Park Construction Project

inspections?(for example housekeeping, fire

for Crane hoist ,

Working Floor ,access

5. To whom the recommendations are submitted?

No record was available

6. Are the recommendations implemented?

7. Is there any tracking system to monitor the

implemented and pending items of

Yes, it is done by Safety Officer

person responsible for training?

4. Whether the assessment of the trainee workers is

available so they are doing it at