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Safety Audit Checklist - Tower Erection

The document provides a checklist for inspecting tower erection with 27 questions. It covers safety procedures, PPE usage, fall protection, training, medical facilities, shutdown procedures, stability, lifting equipment, and precautions when working near hazards.

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158 views3 pages

Safety Audit Checklist - Tower Erection

The document provides a checklist for inspecting tower erection with 27 questions. It covers safety procedures, PPE usage, fall protection, training, medical facilities, shutdown procedures, stability, lifting equipment, and precautions when working near hazards.

Uploaded by

sAuRaBh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Annexure-H

TOWER ERECTION
DATE OF INSPECTION:
NAME OF THE LINE:
LOCATION NO:
CLASSIFICATION OF SOIL & TYPE OF TOWER:
NAME OF THE AGENCY:
SITE ENGINEER / SUPERVISOR OF THE AGENCY:
SAFETY OFFICER OF THE AGENCY:
S.NO: CHECK LIST YES / NO REMARKS, IF ANY

1 Check List to be verified by the Agency’s Site


supervisor / Gang leader is available at Site and
updated.
Safe Work Procedures / Instructions in the language
2
understood by the workers available with Site
supervisor / Gang leader and workers are aware of
the safe work procedures.
Pep talk on safety issues ( importance of safety,
inspection of T&P and PPEs, proper use of PPEs,
3 safe tower erection practices, safe shut down
practices / safe material handling / house keeping ,
etc.) to the workers being done by the Safety
Stewards / Supervisor / Engineer / Safety Officer of
the Agency.
4 Adequate warning / protection to public / children
moving nearby ensured (RED FLAGS / CAUTION
TAPE / ROPE / BOARDS).
5 Appropriate safety messages / warnings are
displayed at site to caution the workers.
Back filling of soil completed before taking up tower
6 erection.

7 All the workers are provided with good quality Brand:


SAFETY HELMETS confirming to BIS Standard
IS:2925.
The workers engaged in Tower Erection work at
8 height are provided with good quality FULL BODY Brand:
DOUBLE LANYARD SAFETY BELTS confirming to
BIS Standard IS: 3521 / EN 361.
Other PPEs provided to the workers:
9 SAFETY SHOES / COTTON HAND GLOVES for
material handling / ELECTRICAL SAFETY GLOVES
for S/D works

DOC NO: D-2-12-XX-01-02, Rev-2 Page 230 of 237


The workers engaged in Tower Erection work at
height are provided with FALL PROTECTION
10 SYSTEMS like Rope Grab Mobile Fall Arrestor for
ascending / descending the Tower / Retractable Fall
Arrestor ( for vertical movement) / Horizontal Life Line
Rope for moving from one member to another
member (Horizontal movement within the Tower).
The fitters working on the tower have been trained on
11 safety for work at height before deployment for tower
erection works and Training Records maintained.
The workers engaged in Tower Erection work at
12 height are anchoring the LIFE LINE Rope / Lanyard
of the Safety Belts to rigid support.
(a) First aid box with listed items as per BOCW Act,
1996 available.
(b) Number of First Aid Trained persons and their
13 names.
(c) First Aid Register is available at site.
(d) Nearby medical facilities for use during
exigencies identified (Location / Phone No.).
Shutdown of state EB Power Lines, wherever
14
required, are taken, and no short cut methods used
and chances taken.
All tie members / diagonal members and all bolts are
15 fixed as the tower is erected progressively upwards to
avoid uneven transmission of loads.
16 All the nuts and bolts of STUB have been properly
tightened.
17 All step bolts have been properly tightned.

18 Adequate guying arrangement provided at different


levels to ensure proper stability of the tower being
erected progressively.
Atleast one vehicle (four wheeler) is available for use
19 in case of emergencies.
(a) Condition of derricks, pulleys and other load
bearing T & Ps are found to be sound and free
20 from any defect.
(b) Whether all lifting T&P have been tested for safe
working load and valid test certificates available
and checked?
The polypropylene / wire ropes are of adequate
21 strength & free from any damage.
The damaged / discarded ropes and steel wires are
removed and not kept along with the other usable
T&P, to prevent their use.

DOC NO: D-2-12-XX-01-02, Rev-2 Page 231 of 237


The pulleys are of adequate strength / proper size
22 (diameter).
In open type pulleys, the locking arrangement and
the safety pin are found to be healthy and fool proof.
The derricks are provided with adequate guys and
23 are properly tyed to the tower main leg to prevent
from slipping.
In case erection of tower is done with central derrick /
24 Gin pole, adequate precautions are taken for guying /
anchoring arrangement
25 Adequate no. of fitters / ground helpers are deployed
for the Tower Erection work.
26 Whether the persons working in the ground are
sufficiently away from the tower when erection is in
progress?
27 Whether adequate precautions are taken when
working near Road / Rail / River / adjoining Power
Line?

SIGNATURE / NAME / DESIGNATION SIGNATURE / NAME / DESIGNATION


OF POWERGRID REPRESENTATIVE OF AGENCY’S REPRESENTATIVE
Copy To:
(1) Regional In-charge / POWERGRID /
(2) Projects In-charge (Region) / POWERGRID /
(3) Site Incharge / POWERGRID /
(4) Project Incharge / AGENCY /

DOC NO: D-2-12-XX-01-02, Rev-2 Page 232 of 237

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