Filetype Excel XLS | Posted on 08 Aug 2022 | 3 years ago
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134x Filetype XLS File size 0.26 MB Source: www.lusail.com
Sheet 1: Cover & Amendment Page
| Lusail Real Estate Development Company | |||||||||||
| Health, Safety, Security, Environment, Logistics & Quality | |||||||||||
| Department | |||||||||||
| Lusail Construction Safety Procedural Form/Checklist – Health and Welfare Facilities Inspection Form | |||||||||||
| Document No: LUS-HSE-FM4-446-095.05 | Rev: | 5 | |||||||||
| Uncontrolled Copy | Controlled Copy | Date: | 27-Aug-15 | ||||||||
| COMPANY PROPRIETARY INFORMATION | |||||||||||
| Prior to use, ensure this document is the most recent revision by checking the Master Document List. To request a change, submit a Document Change Request to the Document Control Representative. Master copy of this document will be maintained by the LREDC QA/QC Manager. Not Controlled if printed | |||||||||||
| Lusail Real Estate Development Company | HSE - Health and Welfare Facilities Inspection Form | ||||||||||
| Amendment Record | |||||||||||
| This document is reviewed to ensure its continuing relevance to the systems and process that it describes. A record of contextual additions or omissions is given below: | |||||||||||
| Rev. No. | Description / Comments | Prepared By | Checked By | Approved By | Issue Date | ||||||
| 1 | (Pg. 1) Company Propriety Information - Not controlled if printed has been added | HSE Working Group | Michael Ford | Uwe Krueger | 1-Apr-15 | ||||||
| 1 | (Pg. 2) Revised Amendment Table | HSE Working Group | Michael Ford | Uwe Krueger | 1-Apr-15 | ||||||
| 2 | (Pg. 3) - A. Health Facility - Item No. 1 - Attached table has been amended. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 3) - Health Facility - Item No. 2 and Item No. 3 has been combined. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 3) - A. Health Facility - Item No. 7 has been replaced "First Aid Units / boxes of site, Inventory Checklist, Guidance Card and record of usage/First Aid Log". | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 3) - A. Health Facility - Item No. 8 has been added/inserted "Is the Nurse licensed/registered in accordance with Supreme Council of Health? (show evidence of application/registration/license card)". | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 3) - A. Health Facility - Item No. 10 the word "lab gown" has been removed. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - A. Health Facility - Item No. 16 the word "standby" has been inserted. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - A. Health Facility - Item No. 17 the word "photographs" has been inserted. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - A. Health Facility - Item No. 18 the words "hazardous waste bin, sharps containers" has been inserted. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - B. Records and Documentations - Item No. 1 the word "/Workers baseline information" has been inserted. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - B. Records and Documentations - Item No. 2 the words "Occupational health" has been inserted. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - B. Records and Documentations - Item No. 4 has been replaced "Evidence of all referred cases reported back to site medical aid center and employee is fit to perform normal duties. (Medical Certificates)". | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - B. Records and Documentations - Item No. 6 has been replaced "Monitoring of Health Performance records and Illness/injury Trend analysis report.". | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - B. Records and Documentations - Item No. 7 has been added "Is there evidence which support heat stress management procedure is being followed?". | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - B. Records and Documentations - Item No. 8 has been added "Are workers who directly work with or get into contact with hazardous chemicals or specific group of workers enrolled in a health surveillance program?". | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - B. Records and Documentations - Item No. 11 the words " HSE Officer" was replaced with "Occupational Health Staff". | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - C. Drinking water - Item No. 3 and Item No. 4 has been combined. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 4) - C. Drinking water - Item No. 5 has been added/inserted "Are water container/chiller/tank being cleaned regularly and maintained in good standard? (free of molds and sediments)" | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 5) - E. Sanitary Facility - Item No. 2 the words "in accordance with ASHRAE Codes and Standards" has been removed. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 5) - E. Sanitary Facility - Item No. 6 the words "1 WC per 10 female staff" has been removed. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 5) - F. Mess Area/Rest Area - Item No. 2 the word "(this is not a shelter)" has been removed. | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 6) - F. Mess Area/Rest Area - Item No. 10 has been replaced "Does the contractor ensure that the mess area is free of pest or rodents? (Insect zapper/ insect control management/ Pest control)". | HSE Working Group | Michael Ford | Uwe Krueger | 20-Apr-15 | ||||||
| 2 | (Pg. 6) G. "Others" has been amended. | HSE Working Group | Uwe Krueger | 20-Apr-15 | |||||||
| 3 | (Pg. 3) Information table has been modified. | HSE Working Group | Michael Ford | Uwe Krueger | 28-Apr-15 | ||||||
| 3 | (Pg. 8) Recommendation Sheet has been Modified. | HSE Working Group | Michael Ford | Uwe Krueger | 28-Apr-15 | ||||||
| 3 | (Pg. 7) Photo Log Table has been modified. | HSE Working Group | Michael Ford | Uwe Krueger | 28-Apr-15 | ||||||
| 3 | (Pg. 6) Table "Lusail Health & Welfare Facility Inspection Summary" has been inserted. | HSE Working Group | Michael Ford | Uwe Krueger | 28-Apr-15 | ||||||
| 3 | (Pg. 5) - F. Mess Area/Rest Area - Item No. 1 the word "Rest Areas" and "preferably within 25 meters from work area to minimize the distance required to walk." has been inserted. | HSE Working Group | Michael Ford | Uwe Krueger | 28-Apr-15 | ||||||
| 3 | (Pg. 5) - F. Mess Area/Rest Area - Item No. 3 has been added "Are designated rest area temperature 10-15 degrees celsius less than the outside environmental temperature?" | HSE Working Group | Michael Ford | Uwe Krueger | 28-Apr-15 | ||||||
| 3 | (Pg. 6) Legend has been ammended. | HSE Working Group | Uwe Krueger | 28-Apr-15 | |||||||
| 4 | Removed COSHH and inclusion of Rest Areas. | Bruce Bester | Michael Ford | Uwe Krueger | 14-Jul-15 | ||||||
| 5 | (Pg. 3) - A. Health Facility has been ammended. | HSE Working Group | Uwe Krueger | 27-Aug-15 | |||||||
| 5 | (Pg. 4) - B. Records and Documentations has been ammended. | HSE Working Group | Uwe Krueger | 27-Aug-15 | |||||||
| 5 | (Pg. 5) - C. Drinking Water has been ammended. | HSE Working Group | Uwe Krueger | 27-Aug-15 | |||||||
| 5 | (Pg. 5) - D. Washing Facility has been ammended. | HSE Working Group | Uwe Krueger | 27-Aug-15 | |||||||
| 5 | (Pg. 6) - F. Mess Area has been ammended. | HSE Working Group | Uwe Krueger | 27-Aug-15 | |||||||
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