Power Transmission and Distribution High Voltage Substations Siemens Safety Review Checklist (to be filled by Site Manager only) Contract No: Project Name Sub-station Date (dd/mm/yy) & time: A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 B 1 2 3 4 C 1 2 3 Client Consultant Sub-Contractors General All employees/visitors in the Site premesis have undergone Safety Induction Work permits available with the field supervisors for their respective works Access and egress to site/work area/stores/offices/machine shops are clear Adequate and sturdy barrication/edge protection around excavation has been provided Adequate and strudy barrication/edge protection around building has been provided Ladders are securely attached (only Aluminium ladders are to be used) Heat Prevention measures being taken Sub-contractors Safety Officer & First Aider available at site Proper Signage put up at various locations at site Updated Emergency Evacuation Plan displayed at various locations at site PPE (safety shoes, jacket and harnesses etc) being observed at site First Aid boxes readily available at/near the work area Fire Extinguishers are ready availabe at site and near work areas where possiblity of fire exists Site is clear of any leaks and spillage Electrical Connections are secure and tight House keeping being performed (waste disposal, work area clean etc) Hazardous/combustable substances/materials are clearly marked and properly stored Work with Hazardous/combustable substances/materials is being carried out under supervision Scaffolding Scaffolding erected under supervision of certified scaffolder Scaffolding adequate and secure (attached to the building or satisfies height to base ratio of 4:1 Scaffolding has been inspected and tagged Safety Harnesses being properly observed Welfare Activities Shaded, clean and properly ventilated rest area provided Drinking water for workers is hygenic Toilets are clean and properly equipped Site Manager (Signature & Stamp) Name: Page 1