Inspection Checklist

Location: Worksite
Inspector: Date:

Please tick「」at the appropriate box.

0 – Non-conformity, a corrective action report is required (with corrective action described); 1 – Not satisfied,
immediate action/control measure has been taken to address the issue, the effect is acceptable; 2 – Satisfied.

Remarks:
1. Quarterly inspection is required for laboratory and office.
2. Inspection per project is required for on-site work.

Not Comment/follow
Inspection item 0 1 2
applicable up
1. Air Pollution Control
1.1 Does the construction site sprinkle water to reduce dust? 
1.2 Has the dust inventory (over 20 packs of cement) been covered and 
sprinkled?
1.3 Have all the dust-laden vehicles been sprayed with water before leaving

the site?
1.4 Are all the dusty roads been covered and sprinkled? 
1.5 Has the dust being controlled during drilling/coring or rock breaking? 
1.6 Is the used equipment properly maintained? (If any black smoke is found, 
please indicate the machine / device and its location)
1.7 Has the smoke from the equipment been controlled (if any)? 
1.8 Have you taken speed control measures for vehicles? (Such as speed 
limit sign)
1.9 Have appropriate PPE being provided to the working staff?  Each Operator has
provided wear PPE
Including, Safety
Helmet, Shoes, Eye
Protective Glass,
Harness, Hand
Gloves, respiratory
protective
equipment (Mask)
2. Noise Control
2.1 Has equipment(s) that is not in use been turned off or adjusted to the

minimum speed?
2.2 Has any noise mitigation measures been taken (such as noise barrier /

seal)?
2.3 Has equipment with minimum noise been used? 
3 Waste Control
3.1 Housekeeping condition at site. (For example: no rubbish, good cleaning) 
3.2 Have inert and non-inert waste been separated in separate tank? 
3.3 Is it possible to separate containers / location by line and waste 
separation?
3.4 Is construction waste, recyclable waste and general rubbish regularly 
removed from the site?
3.5 Is construction waste collected and properly handled by licensed 
collectors?
3.6 Is chemical waste (if any) collected and properly disposed of by licensed 
collectors?
3.7 Does the chemical waste producing license (including the MSDS) cover 
 Not Comment/follow
Inspection item 0 1 2
applicable up
all major chemical waste generated at the site?
3.8 Is chemical waste properly stored and labeled? 
3.9 Is there a drip tray/second cylinder for the oil drum and the machine / 
unit?
3.10 Drip tray is not containing any oil and water? 
3.11 Is there any spillage? Was the contaminated soil cleaned up 
immediately (if any)?
3.12 Have rubbish, foam or drains near the sewer been cleaned? 
3.13 Is the chemical properly stored and labeled? 
3.14 Is the dangerous goods storage complying with the license conditions 
(including the type and quality of dangerous goods storage, then check the
dangerous goods storage license)?
3.15 Is there any action to control spills of any chemicals? (For example: 
providing a drip tray)
3.16 Is leak prevention equipment / silt / saw dust / cloth / spillage kit used

to absorb chemical spills available at all times?
3.17 Is the damage on plants minimized (e.g. legally protected plants)? 
3.18 Are the disturbances on animals minimized (e.g. animals identified as 
rare)?
3.19 Has the collection of batteries and electronic waste been gathered for  Is need procedure
proper disposal? for Disposal
3.20. Disposal of MT, PT Consumable spray Can  Need make
procedure for Empty
Disposal
4. Resources Protection
4.1 Is the water recycled as much as possible to minimize dust? 
4.2 Has the water leakage and wastage been prevented? 
4.3 Has the fuel-driven machinery and equipment been shut down to reduce 
overuse?
4.4 Is there and energy saving house-rule been carried out? 
4.5 Have the materials been kept in good condition to prevent spoilage and 
waste (e.g. cover, separate)?
4.6 Are the pallet and universal plug being used safely at site? (E.g. Avoid 
placing the pallet in damp area or near water)
4.7 Has the accident been recorded and reviewed, has the corrective and

preventive actions been reviewed and recorded?
4.8 Has the Risk Assessment been monitored regularly? 
4.9 Has the environmental aspects been monitored regularly? 
4.10 Has the water source and drainage system, fixed water source is closed,

mobile pump been started and the drainage system remain unimpeded?
4.11 Has the measuring equipment used for site measurement been 
calibrated and labeled?
4.12 Have the remaining materials been put back into storage and locked? 
4.13 Is the material being stacked too high? 
4.14 Has the scaffolding been fixed firmly in place?
4.15 Has the rubbish on the scaffolding net been cleared?
4.16 Has the rubbish at working area been cleared?
4.17 Has the damages on the ontangling net been fixed?
4.18 Are the aluminium scaffolding and stands stably fixed?
4.19 Are the general waste being stored in container with lid and cleaned 
regularly?
4.20 No blocking at all exits. 
4.21 Has the dust and dirt accumulated inside the main switch been 
removed?
4.22 Has the dust and dirt attached on electrical equipment and wires been 
 Not Comment/follow
Inspection item 0 1 2
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cleared?
4.23 Has the dust and dirt attached on hand tools been cleared? 
4.24 Has the dust and dirt attached in toolbox been cleared? 
4.25 Has the hand tool(s) been put back to the toolbox? 
4.26 Has the chemical been stored properly? Has the area been cleaned? 
4.27 Is the hollow board being labeled?
5. Fire Safety
5.1 Has the strictly no smoking policy been established and implemented? 
5.2 Is the working area considered to be safe? 
5.3 Is there any excess flammable material being stored at site? 
5.4 Is a checked First Aid box available? 
5.5 Is there anything blocking the fire escape route? 
5.6 Is there any obstacle along the escape route?
5.7 Has the fire extinguisher / firefighting equipment been checked regularly 
and valid to use?
5.8 Has all fire source been put off? 
5.9 Spray Can are Highly Flammable