Ufone Project EHS Checklist

Region Rep. Office Pakistan

Project Name Project Code
Site ID Site name
Subcontractor Name Team leader
Auditor Date

Remark (if
Compliance
Category No. EHS Checking Items not
Yes/ No/ NA
comply)

1 Does the employee have the training certificate?

2 Does the rigger/electrician have third party certificate?
People 3 Does anyone have First Aid Certificate in the team?
4 Does the team know the nearest hospital for emergency response?
5 Is the employee in a proper health condition for working?
Is the PPE (Safety harness, double lanyard, helmet, glove, shoes, etc.) in good
6
condition?
7 Is the first aid kit available and within the expiry date ?
Tools and PPE
8 Is the equipment (such as hand drill, etc.) in good condition? NA
9 Is fire fighting system available at site?
10 Is the risk assessment been done before work start?
11 Has the Pre-Task EHS checking been done before work start?
Wireless 12 Does the employee wear PPE such as safety shoes/helmet/gloves, etc.?
and MW Behavior Does the rigger properly use full body harness, double lanyard and tool bag etc. during
13
working
Is there anyon tower?
people standing around tower feet when there is a work carried out on the
14
tower?
15 Has the EHS self check been done by the team?
16 Is the electrical wire well insulated and the electrical plug is firmly connected? NA
17 Is safety signs available at site?
18 Is the access to site safe?
If hazardous substances are used, is the material safety data sheet (MSDS) available
Environment 19 and is it any
Is there stored safely?
damage to the landowner's area (bad landscape arrangement, wastes not
20
collected, etc.)?
Is permitted working hour followed and proper action taken to avoid disturbance to
21
civilians and negative influence on employee due to extreme weather condition?
Material 22 Whether ground cable is connected well enough between equipment and earth?
Other findings

Signature (Team Leader) Signature (Auditor)

 Ufone Project Driving Safety Checklist
Region Rep. Office
Project Name Project Code
Site ID Site name
Subcontractor Name Team leader
Auditor Date
Remark (if
Compliance
No EHS Checking Items not
(Yes/ No/ NA)
comply)
1 Does the driver have a driving license?
Is the driver completed defensive driving safety
2
training Project?
Are safety belts in driver and passenger seats
3
available?
4 Are the tires in good condition?
5 Are fire extinguishers, first aid kits available?
6 Is a warning triangle available and okay?
7 Is the vehicle maintained within 5000KM?
Does the driver follow driving safety absolute rules
(wear seatbelt, never over speed, never use
8
handheld devices when drive, never drive under
Driving alcohol and drugs)
Safety
Is the vehicle facilities with GPS or OBD for driving
9
safety monitoring?

Is the driver not under fatigue driving? (stop to

10
have a rest after 4 hours' driving)

Other findings

Signature (Team Leader) Signature (Auditor)

 Ufone Project EHS Checklist
Region Rep. Office
Project Name Project Code
Site ID Site name
Subcontractor Name Team leader
Auditor Date

Category No. EHS Checking Items

Does the employee have the training

1
certificate?
Does the rigger/electrician have third
2
party
Does certificate?
anyone have First Aid
People 3
Certificate
Does the team in theknow
team?the nearest
4
hospital for emergency
Is the employee response?
in a proper health
5 Is the PPE (Safety harness, double
condition for working?
6 lanyard, helmet, glove, shoes, etc.) in
Is the condition?
good first aid kit available and within
7
Tools and PPE the expiry
Is the date ? (such as hand drill,
equipment
8
etc.)
Is fireinfighting
good condition?
system available at
9
site?
Is the risk assessment been done
10
before
Has thework start?EHS checking been
Pre-Task
11
Wirele done before
Does work start?
the employee wear PPE such
12 Does the rigger properly use fulletc.?
body
ss and as safety shoes/helmet/gloves,
Behavior 13 harness,
Is there any double lanyard
people and around
standing tool bag
MW
14 etc.
tower during working
feet when thereon is
tower?
a work
Has the
carried EHS self
out on the check
tower? been done
15 Is the electrical wire well insulated
by the team?
16 and the electrical plug is firmly
17 connected?
Is safety signs available at site?
18 If
Is hazardous
the accesssubstances
to site safe?are used, is
the material
Is there any safety
damage data sheet
to the
Environment 19 Is permitted working
(MSDS)
landowner's available andhour
area (bad is itfollowed
stored
landscape
20 and proper action taken
safely?
arrangement, wastes nottocollected,
avoid
21 disturbance
Whether
etc.)? to civilians and
ground cable is connected negative
Material 22 influence
well enough on between
employeeequipment
due to and
extreme
earth? weather condition?
Other findings
 Signature (Team Leader) Signature (Auditor)

Ufone Project EHS Checklist

Region Rep. Office
Project Name Project Code
Site ID Site name
Subcontractor Name Team leader
Auditor Date

Category No. EHS Checking Items

Does the employee have the training

23
certificate?
Does the rigger/electrician have third
24
party
Does certificate?
anyone have First Aid
People 25
Certificate
Does the team in theknow
team?the nearest
26
hospital for emergency
Is the employee in a proper response?
health
27 Is the PPE (Safety harness, double
condition for working?
28 lanyard, helmet, glove, shoes, etc.) in
Is the condition?
good first aid kit available and within
29
Tools and PPE thethe
Is expiry date ? (such as hand drill,
equipment
30
etc.)
Is fireinfighting
good condition?
system available at
31
site?
Is the risk assessment been done
32
before
Has thework start?EHS checking been
Pre-Task
33
Wirele done
Does before work start?
the employee wear PPE such
34 Does the rigger properly use fulletc.?
body
ss and as safety shoes/helmet/gloves,
Behavior 35 harness,
Is there any double lanyard
people and around
standing tool bag
MW
36 etc. during
tower working
feet when thereon is
tower?
a work
Has the
carried EHS
out on theself check
tower? been done
37 Is the electrical wire well insulated
by the team?
38 and the electrical plug is firmly
39 connected?
Is safety signs available at site?
40 Is the access to site safe?
the material safety data sheet
Environment 41
(MSDS) available
landowner's and is
area (bad it stored
landscape
42 and proper action taken to avoid
arrangement, wastes not collected,
43 disturbance
Whether ground to civilians
cable is and negative
connected
Material 44 influence
well enough on between
employeeequipment
due to and
earth? Other findings
 Signature (Team Leader) Signature (Auditor)

Ufone Project EHS Checklist

Region Rep. Office
Project Name Project Code
Site ID Site name
Subcontractor Name Team leader
Auditor Date

Category No. EHS Checking Items

Does the employee have the training

45
certificate?
Does the rigger/electrician have third
46
party
Does certificate?
anyone have First Aid
People 47
Certificate
Does the team in theknow
team?the nearest
48
hospital
Is for emergency
the employee response?
in a proper health
49 Is the PPE (Safety harness, double
condition for working?
50 lanyard, helmet, glove, shoes, etc.) in
Is the condition?
good first aid kit available and within
51
Tools and PPE thethe
Is expiry date ? (such as hand drill,
equipment
52
etc.)
Is fireinfighting
good condition?
system available at
53
site?
Is the risk assessment been done
54
before
Has thework start?EHS checking been
Pre-Task
55
Wirele done
Does before work start?
the employee wear PPE such
56 Does the rigger properly use fulletc.?
body
ss and as safety shoes/helmet/gloves,
Behavior 57 harness,
Is there any double
peoplelanyard and around
standing tool bag
MW
58 etc. during
tower working
feet when thereon is
tower?
a work
Has the
carried EHS self
out on the check
tower? been done
59 Is the electrical wire well insulated
by the team?
60 and the electrical plug is firmly
61 connected?
Is safety signs available at site?
62 Is the access to site safe?
the material safety data sheet
Environment 63
(MSDS)
landowner's available and is
area (bad it stored
landscape
64
arrangement, wastes not collected,
Environment
and proper action taken to avoid
65 Whether
disturbance to civilians
ground cable isand negative
connected
Material influence on employee due to
66 well enough between equipment and
earth? Other findings

Signature (Team Leader) Signature (Auditor)

klist
Pakistan

Compliance Remark (if

Yes/ No/ NA not comply)

NA

NA

s
 Signature (Auditor)

klist
Pakistan

Compliance Remark (if

Yes/ No/ NA not comply)

NA

NA

s
 Signature (Auditor)

klist
Pakistan

Compliance Remark (if

Yes/ No/ NA not comply)

NA

NA
s

Signature (Auditor)
 Ufone Project EHS Checklist
Region Rep. Office Pakistan
Project Name Project Code
Site ID Site name
Subcontractor Name Team leader
Auditor Date

Compliance Remark (if

Category No. EHS Checking Items
Yes/ No/ NA not comply)

1 Does the employee have the training certificate?

2 Does the rigger/electrician have third party certificate?

3 Does anyone have First Aid Certificate in the team?

People
Does the team know the nearest hospital for emergency
4
response?
5 Is the employee in a proper health condition for working?

Is the PPE (Safety harness, double lanyard, helmet, glove,

6
shoes, etc.) in good condition?

Tools and 7 Is the first aid kit available and within the expiry date ?
PPE
8 Is the equipment (such as hand drill, etc.) in good condition? NA

9 Is fire fighting system available at site?

10 Is the risk assessment been done before work start?
Has the Pre-Task EHS checking been done before work
11
start?
Does the employee wear PPE such as safety
12
shoes/helmet/gloves, etc.?
Wireless
and MW Does the rigger properly use full body harness, double
Behavior 13
lanyard and tool bag etc. during working on tower?
Is there any people standing around tower feet when there is
14
a work carried out on the tower?
15 Has the EHS self check been done by the team?
Is the electrical wire well insulated and the electrical plug is NA
16
firmly connected?
17 Is safety signs available at site?
18 Is the access to site safe?

If hazardous substances are used, is the material safety data

19
Environment sheet (MSDS) available and is it stored safely?

Is there any damage to the landowner's area (bad landscape

20
arrangement, wastes not collected, etc.)?
Is permitted working hour followed and proper action taken to
21 avoid disturbance to civilians and negative influence on
employee due to extreme weather condition?
Whether ground cable is connected well enough between
Material 22
equipment and earth?
Other findings

Signature (Team Leader) Signature (Auditor)