Ref No:___________

ATTACHMENT 1

NUS OED SAFETY INSPECTION CHECKLIST

Inspection No :_____________________________ Contracts :_________________________________ Location : _________________________________ MOM Demerit points to date _________________
1 1.01 1.02 1.03 1.04 Possesion / Occupation of Premises Is the site a registered "Factory"? Are hoardings constructed in accordance with the Commissioner of Building Control requirements? Has the worksite been approved by PUB Drainage Department for the earth control measures to commence its work? Is the use or installation of temporary electrical generator supply comply with the SS CP 88 and obtained the licence or permit from Energy Market Authority? Are the working premises taken care of against any nuisance that may be detrimental to the safety and health of any person within or surrounding area? Are the working premises taken care of against any unsightly condition, unsafe access, unsafe work condition such as obstruction, wet, slippery or oily, unsafe working condition and without adequate warning signs or notices?

Date / Time of Inspection : _________________________ Contractor : ______________________________________

NUS OED Demerit points to date ____________________

C NA DP 3 2 2 2 WSH (General Provision) Reg 9 and Env. Pub. Act Sect 44 (a) WSH (General Provision) Reg 24 1 R Remarks / Location WSH (Registration of Factory) Reg BOWEC Reg 44 ECPA BOWEC Reg 16.

1.05

1.06

2 2.01 2.02 2.03 2.04 2.05 2.06 2.07 2.08 2.09

Piling Works Are the support to any adjoining building to the piling area constructed in accordance with the design and calculation of a Professional Engineer? Had the piling machinery been inspected by authorised examiner? Is there any designated person appointed to inspect the pile driving equipment? Are all other person not involved in the piling operation kept clear of the piling area? Is the piling hammer lowered to the ground when not in use? Is there a permanent ladder provided to the lead and kept in good shape? Are there warning signs provided 50 metre away from the piling operation area? Is anyone near the machine while piling in progress? Is the footing for advancing the pile driver in sound condition?

NA

DP 2 2 1 1 1 1 1 1 1

Remarks / Location BOWEC Reg 263

BOWEC Reg. 246 BOWEC 264. BOWEC Reg 267 BOWEC Reg 268 BOWEC Reg 269 BOWEC Reg 272 (2) BOWEC Reg 272 (3) BOWEC Reg 273

3 3.01 3.02 3.03 3.04 3.05

Excavation Works Has cable and other M&E underground services detection been carried and approval obtained from Power Grid for commencement of such work? Is shoring constructed in accordance to P.E. design for excavation of more than 1.5 metre depth with the use of mechanical digger? Is shoring constructed in accordance to P.E. design for excavation of more than 4.0 metre? Provide and ensure open side of excavations more than 3.0 metre depth be guarded by adequate barricade and warning sign put up at conspicuous position. Ensure no person is permitted to enter any excavated area unless all necessary protective measures are provided.

NA

DP 3 2 2 1 1

Remarks / Location

BOWEC Reg 135 (2) BOWEC 135 (1) BOWEC Reg 132(7)

BOWEC Reg 132(1)

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3.06 3.07 3.08 3.09 3.10 3.11 3.12

Ensure water are cleared before any worker allowed to work in the trench. Ensure provision of lifeline for working in trenches while installing strut between shoring. Ensure timber planks used for piling and shoring are 50mm thick. Ensure materials used for shoring are of adequate strength Provide access ladder for excavation more than 1.2m depth. Storage of material 610mm away from edge of trenches. Ensure to check and monitor the banks and soil condition regularly especially after heavy downpour. Safe Equipment Operations (Cranes, Compressors, Material / Passenger Hoists,.etc) Has the crane been inspected by an Authorised Examiner or a Professional Engineer? Is there a qualified Lifting Supervisor supervising lifting operation? Is there a qualified signalmen and riggers for the lifting operation? Has the compressor been inspected by an Authorised Examiner? Has material / passenger hoist been inspected by Authorised Examiner? Is the temporary material platform constructed and installed in accordance to a Professional Engineer's design and calculation? C NA

1 1 1 1 1 1 1

BOWEC Reg 132(7) BOWEC Reg 132(1) BOWEC Reg 133 (1) BOWEC 136 (1) BOWEC Reg 134 BOWEC Reg 132 (5) BOWEC Reg 132 (2)

4 4.01 4.02 4.03 4.04 4.05 4.06

DP 2 2 1 1 1 2

Remarks / Location WSH (General Provision) Reg 22 Factories (OOC) Regulations Factories (OOC) Regulations WSH (General Provision) Reg 32 WSH (General Provision) Reg 20

5 5.01 5.02 5.03 5.04 5.06 5.07 5.08

Entrance, Access, Storages, Vehicles & Facilities Ensure all stores, stacking and placing of materials are in safe and orderly manner. Keep the work place clean and free from effluents, nuisances and conditions that can be detrimental to the workers and Public health. Provide, prominent display vehicles speed limit warning signs and enforce compliance. Povide adequate hygiene facilities, toilets, washrooms and maintain them regularly. Ensure reinforcement bar stock and fabrication yard are maintained with good housekeeping, in safe and orderly manner. Ensure that carpentry stock and fabrication yard are maintained with good housekeeping, in safe and orderly manners. Ensure the storage of hazardous substances or chemicals are in accordance to its regulations. Plant, equipment, machinery and other installations. Provide barricade, fencing, warning signs, bund wall and / or other means of protection for generators against unauthorised use, spillage or other hazards. Provide fire extinguishers, display of permit / licencing ,CPR chart and provision of Earth Pit. Provide and ensure that Main Distribution Board Boxes and Switch Gears are of approved type. Ensure that the electrical supply systems are checked and tested regularly. Provide approved type Electrical DB boxes and ensure that they are locked at all time.
Ensure all electrical tools, machinery equipment are maintain and inspected regularly and tagged.

NA

DP 1 1 1 1 1 1 1

Remarks / Location WSH (General Provision) Reg 25, BOWEC Reg. 21. WSH (General Provision) Reg 8, 9 BOWEC Reg. 18 (1) WSH (General Provision) Reg 9 WSH (General Provision) Reg 25, BOWEC Reg. 21 WSH (General Provision) Reg 25, BOWEC Reg. 21 WSH (General Provision) Reg 40, 41, 42

6 6.01 6.02 6.03 6.04 6.05 6.06 6.07 6.08 6.09

NA

DP 1 1 1 1 1
1

Remarks / Location WSH (General Provision) Reg 13

WSH (General Provision) Reg 13 WSH (General Provision) Reg 15, BOWEC Reg. 16 WSH (General Provision) Reg 15, BOWEC Reg. 16 WSH (General Provision) Reg 15, BOWEC Reg. 16 WSH (General Provision) Reg 15, BOWEC Reg. 16 WSH (General Provision) Reg 15, BOWEC Reg. 16 WSH (General Provision) Reg 15, BOWEC Reg. 16 WSH (General Provision) Reg 15, BOWEC Reg. 16

Ensure that only approved type of extention wire cable and connectors are used and elevated above the ground or floor within the worksite. Ensure that electrical wires or tools used are free from defects and used in accordance to its design. Ensure electrical wires or tools used are strictly protected against possible flow of current in contact to any conductive material causing electrocution. Provide barricade, fencing, warning signs, bund wall and / or other means of protection for diesel tanks against unauthorised use, spillage or other hazards.

1 1 1

6.10

WSH (General Provision) Reg 40, 41, 42, 43, BOWEC Reg. 8.

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6.11 6.12 6.13 6.14 6.15 6.16 6.17 6.18 6.19 6.20 6.21 6.22

Provide warning signs and maintain the ingress and egress at Tower Crane base and ensure free from water and other effluents or nuisances. Provide and ensure only approved lifting gears used. Provide and maintain safe access for Crawler, Mobile and / or other cranes or vehicles. Erect scaffold in accordance to P.E. design with provision of tie-backs, brackets, platforms, access, screening net and any other requirements. Ensure scaffold resting on baseplate secured to sole plate and on firm ground. Ensure working platform are closely decked and continuous and provided with guardrails and toeboards. Signboard showing maximum loads and maximum no of persons prominently display. Ensure dangerous part of any machinery used are adequate and effectively fenced or protected. Ensure and exercise control on the use of explosive powered tools within the worksite. Ensure and exercise control on the use of oxy-acytelene gas cutting tools. Ensure the use of oxy-acetylene gas cutting tools are fitted with regulating valve and flashback arrestor. Ensure the use of oxy-acetylene gas cylinderes are kept upright in a wheeled trolley at all time. Ensure that the conrete pump, its pipe, joints and all other parts are regularly checked and maintained such that it is safe for its intended use. Ensure that the outriggers of the concrete pump placed on solid, suitable ground with adequate sole base capable of holding pump firmly. Ensure that the material / passenger hoists are kept maintained in good, properly controlled & working condition with adequate warning signs. Ensure provision of proper landing, automatically protected gate and other necessary measures for safety of persons using the passenger hoist. Ensure provision of suspended scaffold or "gondola" in accordance to its design, intended use and comply with applicable regulations. Ensure ladder used are of approved type and secured to prevent dislodgement. Ladder shall rise, or adequate handhole provided, to a height of at least 1 metre above the place of landing/step. Staging used to be of proper construction with guardrail. Structural, Architectural and Finishing Works. Provide and maintain the peripheral overhead shelter. Provide overhead sheltered walkway / entry or exit point to and from the building under construction. Ensure no obstruction of material to any exit / entrance to the building under construction. Ensure that formworks are checked before, during and after concreting by a formwork supervisor or qualified person. Provide and ensure that all opening ends are closed, barricaded or effectively protected against person from falling from or at such area. Ensure all protruding projection, sharp object are protected or removed. Ensure lifting operations are carried in safe manner. Ensure concreting works are carried out in a safe and orderly manner. Ensure provision of safe access for concreting of columns, walls and any other structures at height. Provide and ensure safe refuse discharge means. Ensure that no materials are place too near to the edge of building. Provide and ensure adequate ventilation wherever necessary at the work area. C NA

BOWEC Reg. 8 & 10 1 1 1 2 1 1 2 2 1 1 1 1 BOWEC Reg. 223. 1 1 1 1 BOWEC Reg 212 WSH (General Provision) Reg 20, BOWEC Reg. 237 (4), (6) BOWEC Reg. 102 to 112 BOWEC Reg. 61 to 69 1 WSH (General Provision) Reg 12, 13, 14, 16 Fact (EPT) Reg. WSH (General Provision) Reg 27, 38, and CP 50 WSH (General Provision) Reg 27 and CP 50 WSH (General Provision) Reg 27 and CP 50 BOWEC Reg. 223. BOWEC Reg 79 (2) BOWEC Reg. 80 & 88 WSH (General Provision) Reg 21 BOWEC Reg. 247 OOC Reg 20 (2) (c) BOWEC Reg. 76

6.23 6.24 6.25 6.26

6.27

7 7.01 7.02 7.03 7.04 7.05 7.06 7.07 7.08 7.09 7.10 7.11 7.12

DP 1 1 1 1 2 1 1 1 1 1 1 1

Remarks / Location BOWEC Reg. 5. BOWEC Reg. 5. WSH (General Provision) Reg 24, 39 BOWEC Reg. 29 BOWEC Reg. 6

BOWEC Reg 9 (2) Factories (OOC) Regulation BOWEC Reg 4. WSH (General Provision) Reg 24, BOWEC Reg. 10. BOWEC Reg 117 BOWEC Reg 21 (4). WSH (General Provision) Reg 6, BOWEC Reg 11.

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8 8.01 8.02 8.03 8.04

Proper Protective Apparel Provide safety helmet and ensure that all workers wear it in compulsory "safety helmet" areas. Provide safety belt / harness and ensure it is properly worn by workers when working at height and secure it whenever necessary. Provide safety footwear and ensure that all workers wear it while working at all time. Provide safety goggles / spectacles / eyewear / face shield and ensure workers wear it while working in condition where likely to cause eye / face injury. Provide ear plugs or muff and ensure workers wear them while working in condition where they are exposed to noise that likely to cause NID. Provide proper respiratory protective apparatus and ensure workers wear it while working in condition where they are exposed to dust or other nuisance that may be injurious to their respiratory system. Provide acceptable high visibility / illuminous vest and ensure workers wear it at all time while carrying any road works, lifting operations and / or any other works that require them to be prominently visible. Provide any approved, acceptable or suitable safety apparels, gears or equipment which are required in carrying specific work and ensure they are worn or used by workers carrying out such work. RISK MANAGEMENT Are there any risk assessment conducted? SARS

NA

DP 2 2 1 1

Remarks / Location WSHA Sect 12, Fact(BOWEC) Reg 24-(1) Fact.(BOWEC) Reg. 50-(1)

WSHA Sect 12 WSHA Sect 12

WSHA Sect 12 1 WSHA Sect 12 1 Code of practice for temporary traffic control 1 WSHA Sect 12, BOWEC Reg 13, 15. 1

8.05

8.06

8.07

8.08

9 9.01 10

NA

DP 1

Remarks/Location WSH (Risk Management) Reg

NA

DP 1

Remarks/Location

10.01 Twice daily temperature checked and recorded.

Other Findings and Corrective Actions:

First Inspection Superintending Officer Name Signature Date/Time Re Inspection Superintending Officer Name Signature Date/Time CoW Contractor's Representative Client's Representative Safety Inspector Safety Inspector CoW Contractor's Representative Client's Representative Safety Inspector Safety Inspector

Procedure for the use of the Proposed Inspection Checklist.

1 2 3 4 Inspectors shall go throught the checlist and apply on the physical inspection being carried out. When contractors found complying to the item being inspected, please mark " " in the C column. When contractors do not comply or a substandard practices to the item being inspected, please mark "X" in the C column and circle the Demerit Point number in the DP column. When sub-standard found to be serious violations, please state in in the remark columns as "Partial or Full SWO imposed" and please briefly describe the discrepancies inspected in the "Other Findings and Corrective Action :" , at the last paragraph of the inspection checklist. Page 4 of 5

5 6 7

When item inspected is not applicable, please mark " " in the NA column. All Inspectors, Officers, accompanying parties, contractors or any other observers involved in the inspection shall sign at the end of the checklist. Inspectors shall fill in the inspection report and submit copy to the Management.

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