Sl. No.
Name of the Checklist Frequency
1 Safety Subcommittee meeting minutes format Monthly
2 SIPP Group Observations Report Monthly
3 Ladder Checklist Monthly
4 Conveyors and Pullcord Inspection Checklist Monthly
5 Ceiling Fan Inspection check list Monthly
6 Confined space blower Monthly
7 Crane Inspection report Weekly
8 Electrical Panel Room Inspection check list Monthly
9 EOT Crane daily check list Daily
10 Eye and Body Wash Shower check list Monthly
11 Fall Arrest System check list Monthly
12 Forklift Truck check list Monthly
13 GUARDS INSPECTION REPORT Monthly
14 Hand Pallet Truck check list Monthly
15 Maintenance WorkShop check list Monthly
16 Mobile Crane check list Monthly
17 Oxy - Acetylene Flame Cutting Equipment Check list Monthly
18 Passenger Lifts check list Monthly
19 Pedestal Fan Inspection check list Monthly
20 Portable Power tools Check list Monthly
21 Safety Belt full harness check list Monthly
22 Slings Check list Monthly
23 Walking - Working Surfaces check list Monthly
24 Welding Transformers Check List Monthly
25 Abandoned Buildings Inspection Monthly
26 PPE CHECKLIST Monthly
27 Monthly
Canteen Inspection Check List
28 Monthly
Frontend Loader Checklist
29 Chemical Storage area Inspection Checklist Monthly
30 LOTO Program Inspection Check List Quaterly
31 Emergency STOP Inspection Check List Monthly
32 Scaffold Inspection Check List Monthly
33 Emergency Lighting Inspection Checklist Monthly
34 Noise Survey Checklist Quaterly
35 SCBA Check List Monthly
36 Dock leveller Inspection Checklist Monthly
37 Radiation Safety Checklist Monthly
38 Chain Pulley Inspection Check List Monthly
39 Chemical Storage tank Inspection Check List Monthly
40 Static Electricity Inspection Check List Monthly
Updated Check
list
Safety
Subcommittee
meeting minutes
format.doc
SIPP Group
Observations
Report.doc
Ladder
Checklist.doc
Conveyors Pull
cord inspection
checklist.doc
Ceiling Fan
Inspection check
list.doc
1 Confined space
blower checklist.doc
Document
Electrical Panel
Room Inspection
checklist.doc
Document
F-37 Eye and Body
Wash Shower
check list.docx
Fall Arrest System
check list.doc
Forklift inspection
check list.doc
GUARDS
Inspection
checklist.doc
Hand Pallet Truck
check list.doc
Maintenance
WorkShop check
list. doc
Mobile Crane
check list.doc
F-45 Gas cutting
set inspection.docx
Passenger Lifts
check list.doc
Pedestal Fan
Inspection check
list.doc
Portable Power
tools Check list.doc
Document
Slings Check
list.doc
Walking - Working
Surfaces
checklist.doc
Welding Machine
Check list.doc
Abandoned
Buildings
Inspection.xls
PPE Audit
checklist.docx
Canteen safety
inspection
checklist.docx
Frontend Loader
checklist.docx
Chemical storage
area Inspection
checklist.docx
Document
Document
Scaffold
Inspection
Checklist.docx
Emergency lighting
inspection
checklist.docx
Document
F-77 SCBA check
list.doc
Dockleveller
inspection.docx
Radiation Safety
checklist.docx
AAA\F-46 Chain
Pulley inspection
checklist.docx
Chemical storage
tank inspection
chcklist.docx
Static Electricity
inspection
checklist.docx
Welfare(Ca
KA3 KA3 Mech Conv & Fin Paper KA1&2 KA1&2 and
OCC SP1&2 OCC SP1&2 Power Instrument Fire & Sec nteen &
Safety Checklists RMH DIP Process DIP Mech SP3 Process
Process -12&3 Godown PROCESS Mech Process Block
E cell Electrical Stores Civil
ation
Area
maintenan
P&D QC & C.Lab
ce)
Safety Subcommittee meeting minutes format
Apr-21
SIPP Group Observations Report
Apr-21
Ladder Checklist
Apr-21
Conveyors and Pullcord Inspection Checklist
Apr-21
Ceiling Fan Inspection check list
Apr-21
Confined space blower
Apr-21
Crane Inspection report
Apr-21
Electrical Panel Room Inspection check list
Apr-21
EOT Crane daily check list
Apr-21
Eye and Body Wash Shower check list
Apr-21
Fall Arrest System check list
Apr-21
Forklift Truck check list
Apr-21
GUARDS INSPECTION REPORT
Apr-21
Hand Pallet Truck check list
Apr-21
Maintenance WorkShop check list
Apr-21
Oxy - Acetylene Flame Cutting Equipment Check list
Apr-21
Passenger Lifts check list
Apr-21
Pedestal Fan Inspection check list
Apr-21
Portable Power tools Check list
Apr-21
Safety Belt full harness check list
Apr-21
Chain Pulley Inspection Check List
Apr-21
Slings Check list
Apr-21
Walking - Working Surfaces check list
Apr-21
Welding Transformers Check List
Apr-21
Abandoned Buildings Inspection
Apr-21
PPE CHECKLIST
Apr-21
Canteen Inspection Check List
Apr-21
Frontend Loader Checklist
Apr-21
Chemical Storage area Inspection Checklist
Apr-21
LOTO Program Inspection Check List
Apr-21
Emergency STOP Inspection Check List
Apr-21
Scaffold Inspection Check List
Apr-21
Emergency Lighting Inspection Checklist
Apr-21
Noise Survey Checklist
Apr-21
Dock leveller Inspection Checklist
Apr-21
Radiation Safety Checklist
Apr-21
Applicable
Not Applicable
Not Done
Done
STATUS – INSPECTION & SUBMISSION OF CHECKLIST
Apr-21
Updated
insp to be NC Done Compliance for
done April-21
RMH 13 2 11 85%
DIP Process 17 0 17 100%
DIP Mech 17 0 17 100%
SP3 Process 17 1 16 94%
KA3 Process 15 2 13 87%
KA3 Mech 19 1 18 95%
Conv & Fin -12&3 14 1 13 93%
Paper Godown 13 0 13 100%
KA1&2 PROCESS 19 1 18 95%
KA1&2 and OCC SP1&2 Mech 20 0 20 100%
OCC SP1&2 Process 19 1 18 95%
Power Block 22 1 21 95%
E cell 15 0 15 100%
Electrical 21 0 21 100%
Stores 14 0 14 100%
Civil 8 0 8 100%
Instrumentation 10 0 10 100%
Fire & Sec 12 0 12 100%
Welfare 10 1 9 90%
P&D 3 0 3 100%
QC & C. Lab 10 0 10 100%
Departments S.NO Checklists Count Remarks-May-21
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Eye and Body Wash Shower check list
5 Fall Arrest System check list
6 Forklift Truck check list
RMH 7 Pedestal Fan Inspection check list
13
8 Safety Belt full harness check list
9 Walking - Working Surfaces check list
10 Frontend Loader Checklist
11 PPE CHECKLIST
12 Chemical Storage area Inspection Checklist
13 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Conveyors and Pullcord Inspection Checklist
5 Ceiling Fan Inspection check list
6 Confined space blower
7 Eye and Body Wash Shower check list
DIP Process 8 Fall Arrest System check list 17
9 Forklift Truck check list
10 Pedestal Fan Inspection check list
11 Walking - Working Surfaces check list
12 PPE CHECKLIST
13 Frontend Loader Checklist
14 Chemical Storage area Inspection Checklist
15 LOTO Program Inspection Check List
16 Emergency STOP Inspection Check List
17 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ceiling Fan Inspection check list
4 Crane Inspection report
5 EOT Crane daily check list
6 GUARDS INSPECTION REPORT
7 Maintenance WorkShop check list
8 Oxy - Acetylene Flame Cutting Equipment Check list
DIP Mech 9 Portable Power tools Check list 17
10 Safety Belt full harness check list
11 Chain Pulley Inspection Check List
12 Slings Check list
13 Walking - Working Surfaces check list
14 Welding Transformers Check List
15 PPE CHECKLIST
16 LOTO Program Inspection Check List
17 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Conveyors and Pullcord Inspection Checklist
5 Ceiling Fan Inspection check list
6 Confined space blower
7 EOT Crane daily check list
8 Eye and Body Wash Shower check list
SP3 Process 9 Fall Arrest System check list 17
10 Hand Pallet Truck check list
11 Pedestal Fan Inspection check list
12 Walking - Working Surfaces check list
13 PPE CHECKLIST
14 Chemical Storage area Inspection Checklist
15 LOTO Program Inspection Check List
16 Emergency STOP Inspection Check List
17 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 Confined space blower
6 EOT Crane daily check list
7 Pedestal Fan Inspection check list
KA3 Process 8 Safety Belt full harness check list 15
9 Slings Check list
10 Walking - Working Surfaces check list
11 PPE CHECKLIST
12 Chemical Storage area Inspection Checklist
13 LOTO Program Inspection Check List
14 Emergency STOP Inspection Check List
15 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ceiling Fan Inspection check list
4 Confined space blower
5 Crane Inspection report
6 EOT Crane daily check list
7 GUARDS INSPECTION REPORT
8 Maintenance WorkShop check list
9 Oxy - Acetylene Flame Cutting Equipment Check list
KA3 Mech 10 Pedestal Fan Inspection check list 19
11 Portable Power tools Check list
12 Safety Belt full harness check list
13 Chain Pulley Inspection Check List
14 Slings Check list
15 Walking - Working Surfaces check list
16 Welding Transformers Check List
17 PPE CHECKLIST
18 LOTO Program Inspection Check List
19 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 Crane Inspection report
6 EOT Crane daily check list
7 Forklift Truck check list
Conv & Fin -1,2&3 14
8 GUARDS INSPECTION REPORT
9 Hand Pallet Truck check list
10 Pedestal Fan Inspection check list
11 Slings Check list
12 Walking - Working Surfaces check list
13 PPE CHECKLIST
14 Emergency STOP Inspection Check List
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 Fall Arrest System check list
6 Forklift Truck check list
Paper Godown 7 Hand Pallet Truck check list 13
8 Pedestal Fan Inspection check list
9 Safety Belt full harness check list
10 Walking - Working Surfaces check list
11 PPE CHECKLIST
12 Noise Survey Checklist
13 Dock leveller Inspection Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 Confined space blower
6 Crane Inspection report
7 EOT Crane daily check list
8 GUARDS INSPECTION REPORT
9 Pedestal Fan Inspection check list
KA1&2 PROCESS 10 Portable Power tools Check list 19
11 Safety Belt full harness check list
12 Slings Check list
13 Walking - Working Surfaces check list
14 Abandoned Buildings Inspection
15 PPE CHECKLIST
16 Chemical Storage area Inspection Checklist
17 LOTO Program Inspection Check List
18 Emergency STOP Inspection Check List
19 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 Crane Inspection report
6 EOT Crane daily check list
7 GUARDS INSPECTION REPORT
8 Maintenance WorkShop check list
9 Oxy - Acetylene Flame Cutting Equipment Check list
10 Pedestal Fan Inspection check list
KA1&2 Mech 20
11 Portable Power tools Check list
12 Safety Belt full harness check list
13 Chain Pulley Inspection Check List
14 Slings Check list
15 Walking - Working Surfaces check list
16 Welding Transformers Check List
17 PPE CHECKLIST
18 LOTO Program Inspection Check List
19 Emergency STOP Inspection Check List
20 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Conveyors and Pullcord Inspection Checklist
5 Ceiling Fan Inspection check list
6 Confined space blower
7 Crane Inspection report
8 EOT Crane daily check list
9 Eye and Body Wash Shower check list
OCC SP1&2 Process 19
10 GUARDS INSPECTION REPORT
11 Pedestal Fan Inspection check list
12 Safety Belt full harness check list
13 Walking - Working Surfaces check list
14 Abandoned Buildings Inspection
15 PPE CHECKLIST
16 Chemical Storage area Inspection Checklist
17 LOTO Program Inspection Check List
18 Emergency STOP Inspection Check List
19 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ceiling Fan Inspection check list
4 GUARDS INSPECTION REPORT
5 Maintenance WorkShop check list
6 Oxy - Acetylene Flame Cutting Equipment Check list
7 Pedestal Fan Inspection check list
8 Portable Power tools Check list
OCC SP1&2 Mech 9 Safety Belt full harness check list 17
10 Chain Pulley Inspection Check List
11 Slings Check list
12 Walking - Working Surfaces check list
13 Welding Transformers Check List
14 PPE CHECKLIST
15 LOTO Program Inspection Check List
16 Emergency STOP Inspection Check List
17 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Conveyors and Pullcord Inspection Checklist
5 Ceiling Fan Inspection check list
6 Confined space blower
7 Crane Inspection report
8 GUARDS INSPECTION REPORT
9 Maintenance WorkShop check list
10 Oxy - Acetylene Flame Cutting Equipment Check list
Power Block 22
11 Pedestal Fan Inspection check list
12 Portable Power tools Check list
13 Safety Belt full harness check list
14 Chain Pulley Inspection Check List
15 Slings Check list
16 Walking - Working Surfaces check list
17 Welding Transformers Check List
18 Abandoned Buildings Inspection
19 PPE CHECKLIST
20 LOTO Program Inspection Check List
21 Emergency STOP Inspection Check List
22 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Conveyors and Pullcord Inspection Checklist
5 Ceiling Fan Inspection check list
6 Eye and Body Wash Shower check list
7 GUARDS INSPECTION REPORT
E cell 8 Pedestal Fan Inspection check list 15
9 Safety Belt full harness check list
10 Walking - Working Surfaces check list
11 PPE CHECKLIST
12 Chemical Storage area Inspection Checklist
13 LOTO Program Inspection Check List
14 Emergency STOP Inspection Check List
15 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 Crane Inspection report
6 Electrical Panel Room Inspection check list
7 Hand Pallet Truck check list
8 Maintenance WorkShop check list
9 Oxy - Acetylene Flame Cutting Equipment Check list
10 Passenger Lifts check list
Electrical 21
11 Pedestal Fan Inspection check list
12 Portable Power tools Check list
13 Safety Belt full harness check list
14 Chain Pulley Inspection Check List
15 Slings Check list
16 Walking - Working Surfaces check list
17 Welding Transformers Check List
18 PPE CHECKLIST
19 LOTO Program Inspection Check List
20 Emergency Lighting Inspection Checklist
21 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 Eye and Body Wash Shower check list
6 Fall Arrest System check list
7 Hand Pallet Truck check list
Stores 14
8 Pedestal Fan Inspection check list
9 Safety Belt full harness check list
10 Chain Pulley Inspection Check List
11 Slings Check list
12 Walking - Working Surfaces check list
13 PPE CHECKLIST
14 Chemical Storage area Inspection Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ceiling Fan Inspection check list
4 Portable Power tools Check list
Civil 8
5 Safety Belt full harness check list
6 Walking - Working Surfaces check list
7 PPE CHECKLIST
8 Scaffold Inspection Check List
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ceiling Fan Inspection check list
4 Maintenance WorkShop check list
5 Portable Power tools Check list
Instrumentation 10
6 Safety Belt full harness check list
7 Walking - Working Surfaces check list
8 PPE CHECKLIST
9 LOTO Program Inspection Check List
10 Radiation Safety Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 GUARDS INSPECTION REPORT
6 Pedestal Fan Inspection check list
Fire & Sec 12
7 Portable Power tools Check list
8 Safety Belt full harness check list
9 Walking - Working Surfaces check list
10 PPE CHECKLIST
11 LOTO Program Inspection Check List
12 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ladder Checklist
4 Ceiling Fan Inspection check list
5 Pedestal Fan Inspection check list
Welfare(Canteen & Area maintenance) 11
6 Safety Belt full harness check list
7 Walking - Working Surfaces check list
8 PPE CHECKLIST
9 Canteen Inspection Check List
10 Noise Survey Checklist
1 Safety Subcommittee meeting minutes format
P&D 2 SIPP Group Observations Report 3
3 PPE CHECKLIST
1 Safety Subcommittee meeting minutes format
2 SIPP Group Observations Report
3 Ceiling Fan Inspection check list
4 Eye and Body Wash Shower check list
5 GUARDS INSPECTION REPORT
QC & C.Lab 10
6 Pedestal Fan Inspection check list
7 Walking - Working Surfaces check list
8 PPE CHECKLIST
9 Chemical Storage area Inspection Checklist
10 Noise Survey Checklist
Remarks-April-21
1.Frontend Loader checklist ask for applicable
2. Forklift checklist pending
1.LOTO Program Inspection Check List
1.EOT Crane daily check list (maintainging daily checklist by internet
format)
2.LOTO Program Inspection Check List-need to be submit
3.Emergency STOP Inspection Check List--need to be submit
1.Maintenance WorkShop check list- need to be taken
1.Forklift Truck check list not submited
1. LOTO Program Inspection Check List
1.Abandoned Buildings Inspection - ask them to submit now once
check with gopi sir
Merge with KA1&2 mechanical
1. Crane Inspection report (monthly once they can check for
condition)
2. EOT Crane daily check list (only shutdown time they can use)
Crane Inspection report (need to submit)
EOT Crane daily check list (right now not applicable once check with
department)
1. Frontend loader ask for applicable or not
Safety Belt full harness check list- need to submit
STATUS – INSPECTION & SUBMISSION OF CHECKLIST
Apr-21
Updated
Total Insp to insp to be Compliance for
Be Done NC Done March-21 Remarks
done
RMH 12 13 0 13 100% 1. Frontend loader added
DIP Process 18 17 0 17 100% 1. GUARDS INSPECTION REPORT removed due to same checklist submitted by dip mech
1.Forklift truck checklist
DIP Mech 19 17 3 14 82% 2.add 1 count wrong entry
1.Access Ladder
SP3 Process 19 17 0 17 100% 2.GUARDS INSPECTION REPORT removed due to same checklist submitted by KA3 mech
KA3 Process 20 19 0 19 100% 1.GUARDS INSPECTION REPORT removed due to same checklist submitted by KA3 mech
KA3 Mech 18 19 1 18 95% 1. Previously LOTO Programme not included
Conv & Fin -12&3 13 14 0 14 100% 1. Forklift checklist added
Paper Godown 14 13 0 13 100% 1.Emergency Stop Inspection
KA1&2 PROCESS 19 19 0 19 100%
KA1&2 Mech 21 20 4 16 80% 1.Access Ladder
OCC SP1&2 Process 19 18 0 18 100% 1.Access Ladder
OCC SP1&2 Mech 18 18 4 14 78%
Power Block 21 21 0 21 100%
E cell 16 15 0 15 100% 1.Access Ladder
Electrical 22 21 0 21 100% 1. Emergency stop removed
Stores 14 14 0 14 100%
Civil 9 8 0 8 100% 1. Loto Checklist removed
Instrumentation 9 10 0 10 100% 1. Added workshop checklist
1.Access Ladder
2.Emergency Stop
Fire & Sec 17 12 0 12 100% 3.Emergency lighting
4.add 1 count wrong entry
5.removed SCBA checklist
1.Access Ladder
Welfare 11 9 0 9 100% 2.Emergency lighting
1.Loto Program removed
P&D 5 3 0 3 100% 2.Emergency Lighting removed
1.Pedestal fan added
2.Chemial storage area inspection added
QC & C. Lab 10 10 0 10 100% 3.removed Emergency lighting
4.Emergnecy stop button checklists removed
August ref April Count
Checklists submission Report May-2021
DEPARTMENT SUBMITTED DATE SIGNATURE
RMH
DIP Process
DIP Mech
SP3 Process
KA3 Process
KA3 Mech
Conv & Fin -12&3
Paper Godown
KA1&2 PROCESS
KA1&2 and OCC SP1&2 Mech
OCC SP1&2 Process
Power Block
E cell
Electrical
Stores
Civil
Instrumentation
Fire & Sec
Welfare
P&D
QC & C. Lab
