| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. SAFETY HELMETS | |||
| A1 | All workers on site wearing approved safety helmets per IS 2750 Acceptance: 100% helmet compliance observed; Type A/B/C per work zone | Cl. 3 — Helmet use | OK NC NA HOLD |
| A2 | Helmets free from cracks, dents, UV damage; not older than 3 years from mfg date Acceptance: Visual inspection; No defects; MFG date <3 years; Label intact | Cl. 4 — Helmet condition | OK NC NA HOLD |
| A3 | Chin straps properly fastened; helmet sits level on head Acceptance: Strap fastened; Helmet level; No backward tilting observed | Cl. 5 — Proper fit | OK NC NA HOLD |
| B. SAFETY HARNESS & FALL ARREST | |||
| B1 | Workers at height >1.8m from platform equipped with approved safety harness per IS 14489 Acceptance: All high-work personnel wearing harness; Proper size fit; Type tested & certified | Cl. 6 — Harness requirement | OK NC NA HOLD |
| B2 | Harness buckles, D-rings, straps intact and secure; no fraying, cracks, or damage Acceptance: All components functional; No wear; D-rings solid; Stitching intact | Cl. 7 — Hardware integrity | OK NC NA HOLD |
| B3 | Lanyard with shock absorber attached to secured anchor point; length ≤1.5m Acceptance: Lanyard <1.5m; Shock absorber present; Anchor point robust; No slack | Cl. 8 — Lanyard specification | OK NC NA HOLD |
| B4 | Harness last tested/certified within 1 year; test certificate available Acceptance: Test cert on file; Date <1 year old; Lab accredited; No failed harness in use | Cl. 9 — Certification | OK NC NA HOLD |
| C. SAFETY NETS & EDGE PROTECTION | |||
| C1 | Safety nets installed below high platforms; mesh size ≤100 mm per IS 7205 Acceptance: Net mesh ≤100mm; Secured at all points; No gaps >20mm; Tested for catch load | Cl. 10 — Net installation | OK NC NA HOLD |
| C2 | Edge protection systems functioning: handrails, toe boards, mid-rails per design Acceptance: All rails present; Heights correct; Continuous protection; No bypassing observed | Cl. 11 — Edge safety | OK NC NA HOLD |