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Daily Safety - Inspection Report Format

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0% found this document useful (0 votes)
55 views

Daily Safety - Inspection Report Format

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 6

Normal

day:

PROJECT MANAGEMENT CONSULTANT: NIPPON KOEI INDIA PVT. LTD


Daily Progress Report
√ Rainy day: × Date

Project: Multi Village Water Supply Scheme to Anjanapura & other 198 Habitations of Shikaripura, Taluka in Shivamogga District under DBOT mode under Jal Jeevan Mission.

Contractor KLSR Infratech Pvt Ltd Contract No. 757/2022-23, Dated: 24-3-2023 Completion date: 23-9-2024

RFI No & COMPONENT: LAYING OF PIPELINE


ALONG PWD/GP ROAD Activity Pipeline Trench Earth work excavation/ Pipe laying & Jointing/ Backfilling of trench
Date

DBOT Contract Section-7, Cl. 9.2, Environment and Social Management Plan
Safety measures followed
Sl No. Impacts Mitigation measures Remarks
Yes No
1 Cave-ins during excavation Ensure proper shoring and sloping to prevent cave-ins in excavation

2 Underground utility strikes


Verify and mark underground utilities before digging
3 Concrete Burns and Skin Irritation
Provide and enforce the use of gloves, long sleeves, and eye protection when handling wet concrete
Electrical Hazards Maintain a safe distance from overhead power lines and ensure power is shut off when working near
electrical components.

4 Collapse of Scaffolding or Formwork & Environmental Hazards


Use personal fall arrest systems (harnesses, lanyards) and guardrails on scaffolds and platforms & Ensure
workers wear hard hats and other appropriate PPE

General Health And Safety Measures


Transporting constructions material All vehicles delivering materials to the site will be covered to avoid spillage of materials, All existing
highways and roads used by vehicles of the contractor, or any of his sub-contractor or suppliers of
materials or plant and similarly roads which are part of the works will be kept clean and clear of all
1 dust/mud or other extraneous materials dropped by such vehicles.
Planning Traffic Diversions and Detours Traffic controls and diversions marked with signs, lights and other measures (flags) should be provided,
2
Protective Equipment for all labourers Women and Men.
Hard Hats
Reflective Jackets,
Gloves Goggles, Nose Mask
3 Safety practices during construction. Safety shoes.
Display of safety sign boards:
Caution Boards Reflective Tapes Caution Tapes
Safety awareness board

Fix the number of hours of work


Wages for overtime work
Maintenance of registers and records
4 Labour force safey requirements provide Drinking water
provide Latrines and urinals
provide Accommodation.

Machinery Report

Safety measures followed Safety measures followed


Sl No Equipment Name:JCB Sl No Equipment Name:Crane

Yes No Yes No

1 Leakage of oil in hydraulic systems observed. 1 Carrier frame, rotate base

2 Bolts / connecting pins (bucket) are loose 2 Wire rope,Hook,Boom/Jib


3 Front & reverse horn in working condition 3 Tires, wheels, tracks
4 Diesel, oil and grease spillage observed. 4 Leaks-Fuel, oil, lube, water,Radius indicator.
5 Out riggers in working condition 5 Brakes/boom/load/ rotate,No load test
6 Rear view mirror without damage. 6 Limit switches
Gauges,Warning & indicator
7 Hydraulic oil level available (max/min) 7
lights,Control/brakes,Safety devices
8 Vehicle Insurance available (mention due date) 8 Emergency stops,Boom Angle/Radius Indicator
Engine/Compressor,Leaks - Fuel, lube, Oil, Water
9 Operator license (heavy duty) available 9
and Lubricationlinings,Electric
Battery,Lights,Clutch/Brake
10 Equipment Fitness Certificate / Road Tax available 10
motors and Fire extinguisher

11 Other Any : 11 Other Any :

REMARKS IF ANY:
REMARKS IF ANY:

Site Engineer RPM DTL TL


Normal
day:

PROJECT MANAGEMENT CONSULTANT: NIPPON KOEI INDIA PVT. LTD


Daily Progress Report
√ Rainy day: × Date

Project: Multi Village Water Supply Scheme to Anjanapura & other 198 Habitations of Shikaripura, Taluka in Shivamogga District under DBOT mode under Jal Jeevan Mission.

Contractor KLSR Infratech Pvt Ltd Contract No. 757/2022-23, Dated: 24-3-2023 Completion date: 23-9-2024

RFI No & COMPONENT: LAYING OF PIPELINE


ALONG PWD/GP ROAD Activity Pipeline Trench Earth work excavation/ Pipe laying & Jointing/ Backfilling of trench
Date
DBOT Contract Section-7, Cl. 9.2, Environment and Social Management Plan
Safety measures followed
Sl No. Impacts Mitigation measures Remarks
Yes No
1 Secure Site Provide the appropriate fencing and or barricades as per requirement

2 Vehicle Accidents
Apply appropriate signage and pedestrian control
3 Existing utilities
Check relevant Authority (e.g. power, water, gas, council) records for location of services

Falling Hazard of men, material and equipment. Maintain a safe working area around moving vehicles,Keeping a safe distance from the edge of trench, Maintain
4
good housekeeping , All trenches have safety barricades when left open for a period of time, No load to be placed
or moved near the edge of trench where it is likely to cause collapse of the trench.

General Health And Safety Measures


Transporting constructions material All vehicles delivering materials to the site will be covered to avoid spillage of materials, All existing highways
and roads used by vehicles of the contractor, or any of his sub-contractor or suppliers of materials or plant and
similarly roads which are part of the works will be kept clean and clear of all dust/mud or other extraneous
1 materials dropped by such vehicles.
Planning Traffic Diversions and Detours Traffic controls and diversions marked with signs, lights and other measures (flags) should be provided,
2
Protective Equipment for all labourers Women and Men.
Hard Hats
Reflective Jackets,
Gloves Goggles, Nose Mask
3 Safety practices during construction. Safety shoes.
Display of safety sign boards:
Caution Boards Reflective Tapes Caution Tapes
Safety awareness board

Fix the number of hours of work


Wages for overtime work
Maintenance of registers and records
4 Labour force safey requirements provide Drinking water
provide Latrines and urinals
provide Accommodation.

Machinery Report
Safety measures followed Safety measures followed
Sl No Equipment Name:JCB Sl No Equipment Name:Crane
Yes No Yes No
1 Leakage of oil in hydraulic systems observed. 1 Carrier frame, rotate base

2 Bolts / connecting pins (bucket) are loose 2 Wire rope,Hook,Boom/Jib

3 Front & reverse horn in working condition 3 Tires, wheels, tracks


4 Diesel, oil and grease spillage observed. 4 Leaks-Fuel, oil, lube, water,Radius indicator.
5 Out riggers in working condition 5 Brakes/boom/load/ rotate,No load test

6 Rear view mirror without damage. 6 Limit switches


Gauges,Warning & indicator
7 Hydraulic oil level available (max/min) 7
lights,Control/brakes,Safety devices

8 Vehicle Insurance available (mention due date) 8 Emergency stops,Boom Angle/Radius Indicator

Engine/Compressor,Leaks - Fuel, lube, Oil, Water


9 Operator license (heavy duty) available 9
and Lubrication

Battery,Lights,Clutch/Brake linings,Electric
10 Equipment Fitness Certificate / Road Tax available 10
motors and Fire extinguisher

11 Other Any : 11 Other Any :

REMARKS IF ANY:
REMARKS IF ANY:

Site Engineer RPM DTL TL


Normal day:

PROJECT MANAGEMENT CONSULTANT: NIPPON KOEI INDIA PVT. LTD


Daily Progress Report
√ Rainy day: × Date

Project: Multi Village Water Supply Scheme to Govindapura & 11 other Rural Habitations and 1 Urban Area of Gopishetty Koppa of Shivamogga Taluka in Shivamogga District under DBOT mode under Jal Jeevan Mission.

Contractor Arun Engineering Project Pvt Ltd Contract No. 225/2022-23, Dated: 08-9-2022 Completion date: 07-08-2023

Work Progress Cl. 9.2, Environment and Social Management Plan Labour
Remarks
RFI No Date Component Activity Impacts Total Qty Executed Qty Skilled Unskilled

Machinery Report
Sl No T & P at Site & Units Location Used for

REMARKS IF ANY:

Site Engineer RPM DTL TL


As per Section 7, Clause 9.2, Generic Environment and Social
Management Plan
Project
Sl No. Impacts Mitigation measures
Phase
1 Project Information Board
2 Transporting debris to disposal sites
3 Provision of precautionery warning
signs and barricading
4 Adequate water and saniatary
arrangements for labour amenities
5 Training for workers and community
members
6
Monitoring Environmental Parameters

7 Construction Vehicles Noise levels


Material sources (Quarries/borrow
8 pits)
9 Labour requirements
Precautionery and safety measures
10 during construction
Drainage requirements at
11 Constructions sites/Stock yard
Compaction of Soil

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