_ EHS Walk Through -Inspection Report - C3.pptx

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1. TATA IT City TRIL Project Weekly progress Review Meeting 1 st Week of June 2020 H1 FY 2021-22 EHS MS INTERNAL INSPECTION/ WALK THROUGH Project : ……… Inspection Date : … th – th <Month> 20.. Inspection By: Mr ……… and Mr ……… Site team: Mr ……… COEG10-TTR-GENE-GE-HS-TMT-020, Rev No-R1

2. Executive Summary Date of Inspection: Inspection by: Full participation by site team: Good Points (top 3 points, if any): Top site issues (key 5 points, if any ): Recommendation to improve: 2 NC Total Number High Risk NC Medium Risk NC Low Risk NC Total NC Nos. of Potential for Improvement Grand total

3. Area wise Points 3 NC Total Number Area 1 Area in charge: Area 2 Area in charge: Area 3 Area in charge: Area 4 Area in charge: High Risk NC Medium Risk NC Low Risk NC Total NC Nos. of Potential for Improvement Grand total

4. Good Points Observed ………………….. …………………..

5. BEFORE AFTER Concern: ………………………. <description: what action going to take, if its in process/ not complied OR action taken to close finding > Target date: dd.mm.yyyy OR <PIC>

6. Tata Housing Development Company Ltd., Voltas Compound, E Block T B Kadam Marg, Chinchpokli, Mumbai 400 033. INDIA. Tel: +91 22 – 66614444 Web: www.tatahousing.com Tata Realty & Infrastructure Ltd., Voltas Compound, E Block T B Kadam Marg, Chinchpokli, Mumbai 400 033. INDIA. Tel: +91 22 – 66614444 Web: www.tril.co.in THANK YOU Corporate Address Disclaimer : The information contained in this document is proprietary and confidential in nature. Circulation or reproduction of this document is not permitted. The Company assumes no liability for any errors or omissions in the content of this document. The Company reserves the right to change the contents hereof, without prior notice or obligation. This is not an offer, an invitation to offer and/or commitment of any nature. The images includes artistic impressions and stock images. The designs, dimensions, facilities, plans, images, specifications and other details shown in the images are only indicative in nature and are only for the purpose of illustration. Recipients are advised to use their discretion in relying on the information/amenities described/shown herein. All purchases/leases/leave and licenses shall be solely governed by the terms and conditions of the agreement for sale/lease. The user/ recipient(s) acknowledge, agree and undertake to not hold the Company or any of its affiliates liable/ responsible for any information stated, representation(s)/ commitment(s)/ offer(s) made in this document to the user/customer(s) nor make any claims/demands on the Company or any of its affiliates in respect thereof.