| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. SITE ENTRY, ACCESS AND HOUSEKEEPING | |||
| A1 | Entry gate manned; induction verification done; visitors escorted; PPE issued Acceptance: Security in place; visitor log current; no un-inducted entry; PPE board at gate | BOCW Rule 36 — Access control | OK NC NA HOLD |
| A2 | Access roads and walkways clear, illuminated, drained; no trip hazards Acceptance: No material in walkways; no open excavations unmarked; lighting ≥50 lux | Cl. 5 — Access routes | OK NC NA HOLD |
| A3 | Housekeeping: materials stacked orderly, debris removed, bins used, no pooling water Acceptance: Workplace tidy; bins not overflowing; scrap in designated area; standing water <50 mm | Cl. 5 — Housekeeping | OK NC NA HOLD |
| A4 | Safety signage visible: mandatory, warning, prohibition signs intact and current Acceptance: Signs per IS 9457 colours; language local + Hindi + English; clean and legible | Cl. 5 — Signage | OK NC NA HOLD |
| B. PPE COMPLIANCE | |||
| B1 | 100% helmet, boots, hi-vis compliance observed across active work areas Acceptance: All workers wearing helmet + boots + hi-vis; chin strap on for height work | BOCW Sec. 38 — Basic PPE | OK NC NA HOLD |
| B2 | Task-specific PPE worn correctly: shield for welding, gloves for rebar, respirator for dust Acceptance: Trade PPE matches activity; no shortcuts observed; PPE not damaged | Cl. 8 — Task PPE | OK NC NA HOLD |
| B3 | Height work: 100% body harness with lanyard tied off; no exposed leading edges Acceptance: Every worker >1.8 m with harness tied; guardrails intact; nets below | Cl. 4.3 — Fall protection | OK NC NA HOLD |
| C. SCAFFOLDS, LADDERS AND PLATFORMS | |||
| C1 | All scaffolds tagged GREEN by competent person within last 7 days Acceptance: Scaf-tags current; inspector named; no RED tags in use; mobile scaffolds wheel-locked | Cl. 6 — Scaffold inspection | OK NC NA HOLD |
| C2 | Ladders: proper angle 4:1, extend 1 m above landing, feet secured, no damaged rungs Acceptance: Angle acceptable; top tied or held; no paint obscuring damage; rated for load | Cl. 7 — Ladder safety | OK NC NA HOLD |
| C3 | Temporary platforms: guardrails (top+mid+toe), decking complete, not overloaded Acceptance: Guardrails 1 m/0.5 m/150 mm; decking tied; load <SWL; no gaps >25 mm | Cl. 6 — Platform | OK NC NA HOLD |