| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. PRE-WORK CHECKLIST | |||
| A1 | Work permit obtained; risk assessment completed; safe work method statement signed Acceptance: Permit valid; RSA document present; SWMS approved | Cl.1 - Authorization | OK NC NA HOLD |
| A2 | All personnel briefed on hazards; emergency procedures communicated Acceptance: Toolbox meeting conducted; attendance signed; Q&A done | Cl.2 - Training | OK NC NA HOLD |
| A3 | Weather conditions suitable; wind <20 km/h; no storm warning Acceptance: Weather check done; work safe to proceed | Cl.3 - Environmental | OK NC NA HOLD |
| A4 | All tools, materials secured with lanyards; no unsecured objects at height Acceptance: All tools lashed; net in place for drops | Cl.4 - Tool safety | OK NC NA HOLD |