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    HSE Inspection Matrix - c416

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    Venkadesh Periathambi
    This document outlines an HSE inspection matrix for infrastructure works on a terminal contract. The matrix lists 12 types of inspections to be performed daily, weekly, monthly, or as needed, including inspections of safety practices, equipment, electrical installations, excavations, fire extinguishers, and more. It specifies that inspections will be carried out by roles like HSE officers, supervisors, engineers, electricians, and cleaners. Inspections results will be reported to construction managers, HSE managers, and project managers.

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    HSE Inspection Matrix - c416

    Uploaded by

    Venkadesh Periathambi
    661 views1 page
    This document outlines an HSE inspection matrix for infrastructure works on a terminal contract. The matrix lists 12 types of inspections to be performed daily, weekly, monthly, or as needed, including inspections of safety practices, equipment, electrical installations, excavations, fire extinguishers, and more. It specifies that inspections will be carried out by roles like HSE officers, supervisors, engineers, electricians, and cleaners. Inspections results will be reported to construction managers, HSE managers, and project managers.

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    EHS Training Matrix

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    HSE inspection matrix - c416

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    This document outlines an HSE inspection matrix for infrastructure works on a terminal contract. The matrix lists 12 types of inspections to be performed daily, weekly, monthly, or as needed, including inspections of safety practices, equipment, electrical installations, excavations, fire extinguishers, and more. It specifies that inspections will be carried out by roles like HSE officers, supervisors, engineers, electricians, and cleaners. Inspections results will be reported to construction managers, HSE managers, and project managers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    661 views1 page

    HSE Inspection Matrix - c416

    Uploaded by

    Venkadesh Periathambi
    This document outlines an HSE inspection matrix for infrastructure works on a terminal contract. The matrix lists 12 types of inspections to be performed daily, weekly, monthly, or as needed, including inspections of safety practices, equipment, electrical installations, excavations, fire extinguishers, and more. It specifies that inspections will be carried out by roles like HSE officers, supervisors, engineers, electricians, and cleaners. Inspections results will be reported to construction managers, HSE managers, and project managers.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SOUTH QUAY GC TERMINAL INFRASTRUCTURE WORKS

    CONTRACT NO. 2101-248

    HSE Inspection Matrix

    SN Inspections Performed by Daily Weekly Monthly CC


    HSE Officers, Supervisors & HSE/
    Supervisors &
    1 HSE Daily inspection engineers, Construction HSE Officers
    foreman
    Construction HSEM,PM
    manager manager
    Safe practice observations HSE Officers, engineers, Construction HSEM,PM
    2 Construction manager
    HSE Officers
    manager
    Near miss report HSE/ HSEM,PM
    HSE Officers, engineers,
    3 Construction manager
    HSE Officers engineers Construction
    manager
    Power tools inspection HSEM,PM
    4 Electrician Electrician
    HSEM,PM
    5 Ladder inspection HSE Officers HSE Officers
    HSEM,PM
    6 Electrical installation checklist Electrician Electrician
    Operators ,drivers , operation HSEM,PM
    Operators
    7 Equipment inspection mechanics , operation
    ,drivers
    Mechanics manager or
    manager coordinator
    HSEM,PM
    8 Safety harness inspection HSE Officers, user, foreman User (worker) HSE Officers
    Cleaner, HSEM,PM
    9 Toilet checklist Cleaner , foreman
    foreman
    HSEM,PM
    10 Fire extinguisher checklist HSE Officers
    HSE Officers, HSEM,PM
    11 Water cooler checklist HSE Officers, foreman
    foreman
    Foreman , HSEM,PM
    12 Excavation inspection Foreman , engineer
    engineer

    SBD- C416/HSE Inspection Matrix. Rev .00


    January 2020

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