| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. 1. SAFETY POLICY & OBJECTIVES | |||
| A1 | Safety policy statement: Commitment to zero-accident culture; all activities prioritize worker safety Acceptance: Policy documented; Signed by site management; Communicated to all workers | Clause 1.1 — Policy | OK NC NA HOLD |
| A2 | Safety objectives: Targets for incident reduction, near-miss reporting, inspection compliance Acceptance: SMART objectives set; Monitored monthly; Reported to management | Clause 1.2 — Objectives | OK NC NA HOLD |
| B. 2. HAZARD IDENTIFICATION & RISK ASSESSMENT | |||
| B1 | Hazard register prepared: Fall from height, struck by object, electrocution, collapse, etc. identified Acceptance: Comprehensive list; Severity & likelihood rated; Control measures identified | Clause 2.1 — Hazard list | OK NC NA HOLD |
| B2 | Risk assessment matrix: Each hazard rated High/Medium/Low; control hierarchy applied Acceptance: Risk matrix completed; Elimination/substitution considered first; PPE last | Clause 2.2 — Risk matrix | OK NC NA HOLD |
| C. 3. CONTROL MEASURES & SAFE WORK PRACTICES | |||
| C1 | Engineering controls: Scaffold design, guardrails, safety nets per IS 3696 Acceptance: Controls specified per risk; Standards met; Design approved by engineer | Clause 3.1 — Engineering | OK NC NA HOLD |
| C2 | Administrative controls: Work permits, JSA, supervision, inspection frequency documented Acceptance: Procedures documented; Training schedule included; Responsibility assigned | Clause 3.2 — Administrative | OK NC NA HOLD |
| C3 | PPE requirements: Helmets, harnesses, footwear specified; inspection & maintenance plan Acceptance: PPE types listed; Fit-testing planned; Maintenance schedule noted | Clause 3.3 — PPE | OK NC NA HOLD |