SAMPLE CHECKLIST FOR THE PREPAREDNESS OF RAINY SEASON
SAMPLE CHECKLIST FOR THE PREPAREDNESS OF RAINY SEASON
Please Download here for the word format checklist
CHECKLIST FOR THE PREPAREDNESS OF RAINY SEASON
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Project Name
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Date
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Areas Inspected:
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Followup Review Date:
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Onsite Inspected by:
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Designation:
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Verify and Approved by:
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Designation
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ITEM
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INSPECTION
GUIDED FOR
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STATUS
(Y/N)
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AREA
OF IMPROVEMENT
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WHAT
TO IMPROVE
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CONTACT
OF AREA INCHARGE FOR FOLLOW-UP
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1
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Hot
Spot is identified in a low area of temporary traffic diversions or any area
has the high potential of waterlogging and traffic conjunctions during rain.
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2
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A group has been formed for the flood prevention area wise establishing an
instant communication (radio, phone, chat group etc.)
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3
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All
network gullies within projects are clean and without any obstruction.
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4
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All
pipeline and trenches are cleaned and secured
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5
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All the equipment listed in the flood prevention plan is available on-site and
operational (Tankers, TMAs, backup pumps, generators, hoses etc.)
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6
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All pumps suction pits are clean, pumps are in place
and are serviceable.
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7
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Fencing
installed around the lagoons, ponds and Emergency Flood Areas are complete
and in good order.
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8
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All hoses laid in open ground are protected and
maintained for serviceability.
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9
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All hoses crossing the road are well protected and
provided with access ramp, ducts protected by Asphalt or concrete or any
safety measures.
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10
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Pumps
and generators are tested, operational and fuelled fully and additional
storage of fuel in flood emergency storage.
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11
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Berms
and bunds are in good shape with no cracks.
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12
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All barriers and hoardings are correctly placed and
secured from falling off during a gusty wind.
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13
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Plastic barriers are interconnected and filled with
water or any measures from falling apart.
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14
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All
pipes, hoses and any discharge system are in place, connected and operational
without defects.
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15
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Concrete
barriers, where used, are fitted with flashing lights, reflector strips as
required.
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16
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All
necessary PPE is available on site
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17
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Trained
personnel are available on site for any emergency. And they have been trained
frequently.
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18
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A
makeup drill to be performed if it required
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19
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Other
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20
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Other
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SUMMARY OF INSPECTION:
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BEST PRACTICES:
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MAJOR CORRECTIVE ACTION REQUIRED:
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ASSIGNED TEAM DETAILS FOR FLOOD
PREVENTION
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Name
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Name
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Name
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Contact
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Contact
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Contact
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Location
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Location
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Location
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Shift
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Day/night
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Shift
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Day/night
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Shift
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Day/night
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Please Download here for the word format checklist
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