Weekly Safety Inspection Report: Sample
Weekly Safety Inspection Report: Sample
Weekly Safety Inspection Report: Sample
Satisfactory
Item Description Yes No Remarks
1 WELFARE FACILITIES
Clean toilets with exhaust fan
Potable water provided
Eating and resting areas
Canteen facilities
2 FIRST AID STATION
Paramedics
Medical record book
Emergency medical handbook
Telephone numbers displayed
Adequate first aid supplies
Adequate first aid equipment
Clean room with potable water supply
3 HOUSEKEEPING
Segregation of waste and scrap
Waste and scrap regularly collected &
disposed of
No build up of flammable materials
4 SITE SECURITY ACCESS
Security check correctly performed
Guardhouse continuously manned
Round check register updated
Perimeter fence intact
Inspection of materials' gate passes
5 Personal Protective Equipment (PPE)
Eye protection
Head protection
Hand protection
Foot protection
Any other protection
6 EXCAVATIONS
Signs posted
Hard barrier installed
Shoring provided (if applicable)
1m spoil clearance from the excavated pit
Sloping maintained (if applicable)
Appropriate access provided
7 Mechanical and Electrical
Adequate guarding on machines
Insulation, cables, industrial plugs in good
condition
Cables suspended using S hooks and lead
stands
Inspected regularly with color code sticker
ELCB provided to site power boards
Grounding installed to equipment/machine
Unused machines electrically isolated
SUMMARY
Item Concern (Problem) Action Plan Responsible Target Time Status