Safety & Housekeeping Meeting(28.08.2024)_R1.pdf

Different safety initiative

1. Safety & Housekeeping Meeting

2. Statistics of near miss reporting of different depts. in ART portal and analysis of five critical near-
miss reported during last month.
Compliance of Dept. wise Training Compliance of ASK-EHS
Compliance of special housekeeping target taken for Aug, 2024 & Plan for Sept, 2024
Review of Firefighting Pump House Details-ISP
Presentation Structure

3. Statisticsofnearmissreportingofdifferentdepts.
inARTportalandanalysisoffivecriticalnear-
missreportedduringlastmonth.

4. 78
81
60
112
24
124
214
142
162
140
105
85
82
45 53
75
83
55
63
84
61
47
92
117
149
172
184
203
231
0
20
40
60
80
100
120
140
160
180
200
220
240
April May June July Aug Sept Oct Nov Dec Jan Feb Mar
2024-25
2023-24
2022-23
Near Miss Cases-Month wise
(Till 25/08/2024)
2024-25:355
2023-24:1310
2022-23:1458

5. Near Miss Cases-Department wise
(FY 2024-25)
22
30
38
12
17
12
20
1
3
27
11
1010
9
44
9
3
7
14
20
36
0
5
10
15
20
25
30
35
40
45
50

6. 6, 2%2, 1%
1, 0%
39, 12%
25, 7%
8, 2%
47, 14%
13, 4%
112, 34%
75, 23%
1, 0%
2, 1%
Hot Metal, Slag
Material Handling
Machine/Equipment
Fall of Material/object
Electrocution/Electrical Flash
Fire/flame
Struck/ Hit by Object
Rail-Road/ Traffic
Improper Communication, BBS Aspects, Others
Slip/fall
Gas Related
Fall of person
Cause-Wise Analysis of Near Miss Cases
[FY 2024-25]

7. Analysis of Critical near miss incidents

8. Department BAR MILL
Location BC-1 Bundling Area
Date 16/07/2024
Brief OneWorkmanwastaggingabundleinthestoragearea,andthe
platformonwhichhewasstandingandexecutingthejob,wasavery
weakone,causingtheworkmantogettoppledover,whichhe
narrowlyescaped.
Probable Cause UnsafeCondition
Corrective/Preventive
Measures
• The Platform on which the workmen of Bundling area stand upon to
execute the job process of tagging, should be properly strengthened,
to avoid any minimal chance of causing such untoward accidents.
Near Miss Case-Unsafe Condition

9. Department REFRACTORIES
Location LADLE RELINING PIT 1,2,3
Date 17/07/2024
Brief Brickcuttingmachinecaughtcurrentduetosuddenwaterleakage
fromoverheadwaterpipeandthewaterfellonthedamagedwireof
theelectricboardofthemachine.Thebrickcutternearlymissedfrom
electricshock.
Probable Cause UnsafeCondition
Corrective/Preventive
Measures
• Informed to BOF electrical and changed the entire damaged wire
Near Miss Case-Unsafe Condition

10. Department WRM
Location TMB
Date 18/07/2024
Brief DuringinspectionofBreakoutboxinTMB#2,topportionofbreakout
boxfelltocloseandworkmenwithdrawhishandquicklytoavoidhand
struckupwithbreakoutbox.Topportionofbreakoutboxwasnot
lockedproperlybyrodstopper.
Probable Cause UnsafeCondition
Corrective/Preventive
Measures
• Stopper rod to be fixed in between two halves of breakout box to
avoid close during inspection.
Near Miss Case-Unsafe Condition

11. Department T&RM
Location BOF Gas Holder Level Crossing
Date 19/07/2024
Brief TheBOFsludgewhiletransportationspilledoutintracksandlevel
crossing,completelyobstructingtheTorpedoMovementonthattrack,
hencedelayingtheTorpedoMovementfromtheHotmetal
weighbridgetoBOFviathistrack.ThePWEworkersworkingonthe
trackscouldhavemetwithanaccident.
Probable Cause Unsafeact-BBSAspect
Corrective/Preventive
Measures
• Transportation of sludge in a Tipper with lock gates and controlled
speed.
Near Miss Case-Unsafe Act

12. Status of
Dept. wise training compliance by M/s. ASK EHS

13. Non-Ex Training Compliance Status
(As on 31/07/2024)
Dept. Trg. Completed Pending Total Manpower % Compliance
Blast Furnace 153 52 205 74.63
CEM 78 -- 78 100
CO & CC 497 43 540 92.03
I & A 110 6 116 94.82
WRBM 207 122 329 62.91
USM 160 -- 160 100
MM 28 29 57 49.10
P&BS 135 59 194 69.58
Power Distribution 83 4 87 95.40
Projects 18 10 28 64.28
RCL 60 -- 60 100
Refractories 35 5 40 87.50
RMHP 238 14 252 94.44
Operation Garage 3 72 75 4.00
Shops 109 -- 109 100
Sinter Plant 115 9 124 92.74
SMS 363 227 590 61.52
T&RM 112 38 150 74.66
Town 7 71 78 8.97
Utilities 201 6 207 97.10
Central Electrical 78 -- 78 100
LDCP 52 6 58 89.65
Mech. Main.(WaterMgt.,
Civil, Capital Repair) 69+12+18=99 2+0+1=3 102 97
Grand Total 2941 776 3717 79.12

14. Present status of special housekeeping target taken for
forAug, 2024 & Plan for Sept,2024

15. Housekeeping drive undertaken by RMHP: Aug, 2024
Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrameto
complete
housekeeping
Responsibility Status
1
J9
Aug,2024
Sri PushkarRanjan, Sr
Mgr(RMHP-Oprn)/Sri
NandKishorSingh Sr
Mgr(RMHP-Mech)
Complied
2 J4 Aug,2024 Sri KartikeswarMohanty
AGM(RMHP-O)/Sri Ashok
Kumar Gautam,
Mgr(RMHP-Mech)
Complied
After Housekeeping
Before HousekeepingBefore Housekeeping
Before Housekeeping
After Housekeeping

16. Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrameto
complete
housekeeping
Responsibility Status
3Flux Crusher
Ground
Floor
Aug,2024
Sri KartikeswarMohanty
AGM(RMHP-O)/Sri Ashok
Kumar Gautam,
Mgr(RMHP-Mech)
Complied
4 Near
CP1C1/CP1C
2
Aug,2024
Sri PushkarRanjan, Sr
Mgr(RMHP-Oprn)/Sri
NandKishorSingh Sr
Mgr(RMHP-Mech)
Complied
Before Housekeeping
Before Housekeeping
After Housekeeping
After Housekeeping
Housekeeping drive undertaken by RMHP: Aug, 2024

17. Housekeeping drive Planned for Sept, 2024-RMHP
Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
1
J2A
Sept,2024
Sri PushkarRanjan,
SrMgr(RMHP-
Oprn)/Sri Nand
KishorSingh Sr
Mgr(RMHP-Mech)
2
FSC3
Sept,2024
Sri Kartikeswar
Mohanty
AGM(RMHP-O)/Sri
Ashok Kumar
Gautam,
Mgr(RMHP-Mech)

18. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
3
Rod Mill Area
Sept,2024 Sri Kartikeswar
Mohanty
AGM(RMHP-O)/Sri
Ashok Kumar
Gautam, Mgr(RMHP-
Mech)
4 Near KCB
Buidling
Sept,2024 Sri Kartikeswar
Mohanty
AGM(RMHP-O)/Sri
Ashok Kumar
Gautam, Mgr(RMHP-
Mech)
Housekeeping drive Planned for Sept, 2024-RMHP

19. Housekeeping drive Aug, 2024-SINTER PLANT

20. Housekeeping drive Undertaken for Aug, 2024-SINTER PLANT
Sl.
No.
LocationPhotographs
(before & after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
1Sinter Plant 1
-9001
Building
Aug,2024
SriRakesh Roshan,
AGM(SP)
Complied
2Sinter Plant 1
Near Chimney
Aug,2024 SriS Manoj, DGM
(SP)
Complied
Before Housekeeping
After Housekeeping
Before Housekeeping
After Housekeeping

21. Housekeeping drive Undertaken for Aug, 2024-SINTER PLANT
Sl.
No.
LocationPhotographs
(before & after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
3 SJ2C1
conveyor Tail
End –3C BF
Dispatch
Route
Aug,2024
SriPranav Kumar,
AGM(SP)
Complied
4 3C BF
Dispatch
Route –
Transformer
Room
Aug,2024 SriAnshuman
Anand, Sr. Mgr
(Electrical)
Complied
Before Housekeeping
After Housekeeping
Before Housekeeping
After Housekeeping

22. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
1 Sinter Plant 2 -
E.1026
Conveyor waste
utilization in
Sintering
Sept,2024
SriS Manoj Kumar,
DGM (SP-Oprn.)
2 SP1 1.E7003
conveyor tail
end cleaning
Sept,2024 SriSujanKumar
Majumdar,AGM (SP-
Oprn.)
Housekeeping drive Undertaken for Sept, 2024-SINTER PLANT

23. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
3 SP2 Cable tray
Gallery
Cleaning near
ECR2
Sept,2024
SriPankaj Kumar
Jigyasu, AGM (SP-
Elec)
4 SP2 ESP Sept,2024 SriPranav Kumar,
AGM (SP-Oprn.)
Housekeeping drive Undertaken for Sept, 2024-SINTER PLANT

24. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
5 Sinter Plant 1-
E.9001
Conveyor
Building
Sept,2024
SriRakesh Roshan,
AGM (SP-Oprn.)
6 Sinter Plant 1 -
MND Building
Sept,2024 SriPrashant Tayade,
Sr.MGR-O & DSO (SP)
Housekeeping drive Undertaken for Sept, 2024-SINTER PLANT

25. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
7 SP1 ESP
Garden
housekeeping
Sept,2024
SriBansiNandi JM
(SP-Mech)
Housekeeping drive Undertaken for Sept, 2024-SINTER PLANT

26. Housekeeping drive Aug, 2024-BLAST FURNACE

27. Sl.
No.
LocationPhotographs
(before & after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
1
BehindCDI
Building
Aug,2024
Sunil Kumar
AGM (BF &
DSO)
Complied
Housekeeping drive Planned for Aug,2024-Blast Furnace
Before Housekeeping
After Housekeeping

28. Sl.
No.
LocationPhotographs
(before & after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
2
Behind CDI
Building
Aug, 2024
Sunil Kumar
AGM (BF &
DSO)
Complied
Before Housekeeping
After Housekeeping
Housekeeping drive Planned for Aug, 2024-Blast Furnace

29. Sl.
No.
LocationPhotographs
(before & after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
3
Near BF MCR
Building
Aug,2024
Sunil Kumar
AGM (BF &
DSO)
Complied
Housekeeping drive Planned for Aug, 2024-Blast Furnace
Before Housekeeping
After Housekeeping

30. Sl.
No.
LocationPhotographs
(before & after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
4
Below Cast
house-1 Iron
cooling
trough Fan
area
Aug,2024
Sunil Kumar
AGM (BF &
DSO)
Complied
Housekeeping drive Planned for Aug, 2024-Blast Furnace
Before Housekeeping
After Housekeeping

31. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
5
Below cast
house-1 area
Aug,2024
Underprogress
Sri Sunil Kumar,
AGM (BF & DSO)
Housekeeping drive Plan by Blast Furnace Dept.-Aug,2024

32. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
6
Near SGP-1
and cast house
-1 area
Aug,2024
Underprogress
Sri Sunil Kumar,
AGM (BF & DSO)
Housekeeping drive Plan by Blast Furnace Dept.-Aug,2024

33. Sl.
No.
LocationPhotographs
(before & after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
7SGP#1 Area
Aug,2024
Sunil Kumar
AGM (BF &
DSO)
Complied
Housekeeping drive Planned for Aug, 2024-Blast Furnace
Before Housekeeping
After Housekeeping

34. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
1
Below BFC #4
Area.
Sept,2024
Sri Sunil Kumar,
AGM (BF & DSO)
Housekeeping drive Plan by Blast Furnace Dept.-Sept, 2024

35. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
2
In front of
PBS#2 and
near BFC#4
Sept,2024
Sri Sunil Kumar,
AGM (BF & DSO)
Housekeeping drive Plan by Blast Furnace Dept.-Sept,2024

36. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
3
Below BFC#4
and Near Drive
House.
Sept,2024
Sri Sunil Kumar,
AGM (BF & DSO)
Housekeeping drive Plan by Blast Furnace Dept.-Sept,2024

37. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
4 Below BFC#4
Sept,2024
Sri Sunil Kumar,
AGM (BF & DSO)
Housekeeping drive Plan by Blast Furnace Dept.-Sept,2024

38. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
5
Near BF Dust
Catcher area
Sept,2024
Sri Sunil Kumar,
AGM (BF & DSO)
Housekeeping drive Plan by Blast Furnace Dept.-Sept,2024

39. Housekeeping drive Aug, 2024-CO&CC

40. SrLocationPhotograph (Before
Housekeeping)
Photograph (After
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
1.
New CHP
Electrical
office 15.08.2024
KundanKumar
Sr. MGR
(CO&CC)
2
Old Coke
route
electrical
panel room
15.08.2024
KundanKumar
Sr. MGR
(CO&CC)
3Oven Top
COB10
25.08.2024 Manikant
Choudhary,
AGM (CO&CC)
Housekeeping drive undertaken by CO &CC Dept.-Aug,2024

41. SrLocationPhotograph (Before
Housekeeping)
Photograph (After
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
4
COB#11
Coal Tower
25.08.2024
Barun Kumar
AGM (CO&CC)
5BPP 10 Shift
Office
25.08.2024
Rajendra Nayak
AGM (CO&CC)
Housekeeping drive undertaken by CO &CC Dept.-Aug,2024

42. SrLocation Photograph (Before
Housekeeping)
Time Frame to Complete
Housekeeping
Responsibility
1
COB#10/BPP
(In front of
Secondary
cooling pump
house )
Sept,2024
Tanmoy Choudhury
AGM (CO&CC)
2 COB#10/BPP
BATT 9 SALT
HOUSE
ENTRANCE
Sept,2024 TanmoyChoudhury
AGM (CO&CC
3Beautification of
Oven Top of COB
10
Sept,2024 PriyankarTalukdar,
SM (CO&CC)
Housekeeping drive Plan by CO &CC Dept.-Sept,2024

43. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete Housekeeping
Responsibility
4
New CHP
Electrical office
room
Sept,2024
KundanKumar
Sr. MGR (CO&CC)
5
6B IMCC
electrical panel
room
Sept,2024
KundanKumar
Sr. MGR (CO&CC)
6
COB#11 Admin
Building Rear
Side
Sept,2024
Arun Kumar Mondal
SM (CO&CC)
Housekeeping drive Plan by CO &CC Dept.-Sept,2024

44. Housekeeping drive Aug, 2024-MILLS

45. Housekeeping Undertaken for WRM & BM Department for Aug-2024
Sr.
No.
Location Photograph (before &
after Housekeeping)
Time Frame to
Complete
Housekeeping
ResponsibilityStatus
1.
WRM
Compactor
entrance area
at Dispatch
Bay
Aug, 2024
Sri Ravindra Kumar,
GM & DSO
Complied
2.WRM
Furnace Exit
area at +5 mtr
Aug, 2024
Sri Ravindra
Neeraj,DGM-
WRBM Oprn.
Complied
Before Housekeeping
After Housekeeping
Before Housekeeping
After Housekeeping

46. Housekeeping drive Plan by USM-Aug,2024
Sl.
No.
Location Photographs
(beforehousekeeping)
Photographs
(afterhousekeeping)
Responsibility
1
Column B 27,
AB Bay
of USM
Compliedby
MdIstakhar,
AGM(USM-Oprn)
2
ECR 3,
Transformer
Room
Compliedby
Sri D. P. Singh,
DGM(USM-Elect)

47. Sr Location Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
1Chiller Plant
Sept,2024Sri ManeshKunkal,
AGM (WRM-Oprn)
2Bar Mill
Furnace area
Sept,2024SriRaviKumar,AGM
(WRBMOprn)
Housekeeping drive Plan by WRM & BM Department -Sept,2024

48. Sl.
No.
Location Photograph (Before
Housekeeping)
Time Frame to
Complete Housekeeping
Responsibility
3
WRM
Transformer
Rooms
Sept,2024
Sri Ravindra Kumar,
GM & DSO
Housekeeping drive Plan by WRM & BM Department -Sept,2024

49. Housekeeping drive Plan by USM-Sept,2024
Sl.
No.
Location Photographs
(beforehousekeeping)
Time Frame to
completehousekeeping
Responsibility
1
Near Primary
Scale Pit
Sept ‘24
MdIstakhar,
AGM(USM-Oprn)

50. Housekeeping drive Aug, 2024-SMS

51. SrLocation Photograph Time Frame to
Complete
Housekeeping
Responsibility
1.Safety Garden
Cafe, SMS
31.08.2024
RanjanPrakash
DSO,SMS
Housekeeping Undertaken by SMS Department for AUG-2024

52. SrLocation Photograph Time Frame to
Complete
Housekeeping
Responsibility
2.H’J BAY, Behind
LHF#1
15.08.2024
DipankarBiswas,
AGM,CCP-(O)
Housekeeping Undertaken by SMS Department for AUG-2024

53. SrLocation Photograph Time Frame to
Complete
Housekeeping
Responsibility
3.Behind lift, 9.5
Mtr,BOF
15.08.2024
AshishKumar
Singh,
AGM,BOF(O)
Housekeeping Undertaken by SMS Department for AUG-2024

54. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
4.TundishPreparation
platform , Tundish
area #1 LM Bay, CCP
31.08.2024
under process
K.V.RAMGOPAL
AGM,CCP -O
Housekeeping Plan of SMS Department for August-2024

55. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
5.G24column, Behind
BOF, MechStore
31.08.2024
under process
Subhashis
Banerjee,
AGM,BOF-Mech
Housekeeping Plan of SMS Department for August-2024

56. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
6.E31 Column, BOF
near Scrapyard
31.08.2024
Waterleakage
arrested on
23/08/2024
Lambodar
Mahanta, AGM
BOF-Crane Elec
Housekeeping Plan of SMS Department for August-2024

57. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
7.Near Emergency
container
preparation area,
KL bay,
31.08.2024
Under process
RanjanPrakash
DSO,SMS
Housekeeping Plan of SMS Department for August-2024

58. Housekeeping Plan of SMS Department for August-2024
SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
8.ScrapYard, BOF 15.08.2024
Sanjay Das,
AGM, BOF-O
BEFORE AFTER

59. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
1.ColumnLM 37-38,
Near tundish
preparation area
15.09.2028
K.V. Ram Gopal,
AGM,CCP(O)
Housekeeping Plan of SMS Department for SEP-2024

60. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
2.NP bay (CASTER 3)
VIP visit area
15.09.2028
MANEESHKUMAR,
DGM,CCP(O)
Housekeeping Plan of SMS Department for Sep-2024

61. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
3.CASTER 3,KLbay 15.09.2028
K.V.RAMGOPAL
AGM,CCP (O)
Housekeeping Plan of SMS Department for Sep-2024

62. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
4.Near entrance of
SMS
15.09.2028
HimanshuThakkar,
AGM,Crain(mech)
Housekeeping Plan of SMS Department for Sep-2024

63. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
5.Dumpingyard#1, KL
bay
15.09.2028
RanjanPrakash
DSO,SMS
Housekeeping Plan of SMS Department for Sep-2024

64. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
6.5.6 MTcaster#2
Hydraulic pump
room
15.09.2028
SappaDevaRaju
Sr. MGR,CCP(M)
Housekeeping Plan of SMS Department for Sep-2024

65. Housekeeping drive Aug, 2024-POWER DIST.

66. Before Housekeeping
Sl
No.
LocationPhotographs(before &
after housekeeping)
Time frame to
complete
house keeping
ResponsibilitySTATUS
1 LBDS#3
Aug,2024
Shri Deepak
Kumar,
Sr.Mgr(PD)
Complied
Housekeeping drive undertaken by Power Distr. Dept. –Aug, 2024
After house keeping

67. Before Housekeeping
Sl
No.
LocationPhotographs(before &
after housekeeping)
Time frame to
complete
house keeping
ResponsibilitySTATUS
2 LBDS#9
Aug,2024
Shri Ashes
Biswal,
AGM(PD)
Complied
After house keeping
Housekeeping drive undertaken by Power Distr. Dept. –Aug, 2024

68. Before Housekeeping
Sl
No.
LocationPhotographs(before &
after housekeeping)
Time frame to
complete
house keeping
ResponsibilitySTATUS
3 IH-1
Aug,2024
Shri Ashis
kumar,
Mgr.(PD)
Complied
After house keeping
Housekeeping drive undertaken by Power Distr. Dept. –Aug, 2024

69. Before Housekeeping
Sl
No.
LocationPhotographs(before &
after housekeeping)
Time frame to
complete
house keeping
ResponsibilitySTATUS
4 RSPH-1
Aug,2024
Shri Amit Raj ,
Sr.Mgr(PD)
Complied
After house keeping
Housekeeping drive undertaken by Power Distr. Dept. –Aug, 2024

70. Before Housekeeping
Sl
No.
LocationPhotographs(before &
after housekeeping)
Time frame to
complete
house keeping
ResponsibilitySTATUS
5 RSPH-1
Aug,2024
Shri Amit Raj ,
Sr.Mgr(PD)
Complied
After house keeping
Housekeeping drive undertaken by Power Distr. Dept. –Aug, 2024

71. Before Housekeeping
Sl
No.
LocationPhotographs(before &
after housekeeping)
Time frame to
complete
house keeping
ResponsibilitySTATUS
5 PBS-1
Aug,2024
Shri Argya
Dutta ,
AGM(PD)
Complied
After house keeping
Housekeeping drive undertaken by Power Distr. Dept. –Aug, 2024

72. Housekeeping drive Planned by Power Distr. Dept. –Sept, 2024
Sl. No.Location Time Frame to complete
housekeeping
Responsibility
01 LBDS-2 05/09/2024 Shri Deepak Kumar,
Sr.Mgr.(Power Distribution)
02 LBDS-5 12/09/2024 Shri Ashes Biswal,
AGM(PD)
03 PBS-1 20/09/2024 Shri Amit Raj, Sr.
Mgr.(Power Distribution)
04 Project Engineering &
design
Department(PEDD)
Substation
25/09/2024 Shri AshisKumar, Sr.
Mgr.(Power Distribution)

73. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
1.Boiler#1, PBS#2
Aug,2024
Sri PintuMondal, AGM
(P & BS)
2.Near Boiler#1,
PBS#2
Aug,2024
Sri PintuMondal, AGM
(P & BS)
3.Near Boiler#1,
PBS#2
Aug,2024
Sri PintuMondal, AGM
(P & BS)
Housekeeping Plan of SMS Department for Feb-2024Housekeeping Plan of PBS Department for Aug-2024

74. SrLocation Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
4.Near Boiler#1,
PBS#2
Aug,2024
Sri PintuMondal, AGM
(P & BS)
Housekeeping Plan of PBS Department for Aug-2024

75. Housekeeping Plan of PBS Department for SEP-2024
Sl.
No.
Location Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
1. PBS#2 Control
Room
Sept,2024
Sri Rajendra
Meena, Sr. Mgr.
(PBS)
& DSO
2. Drain Line of
PBS#2
Sept,2024 Sri Rajendra
Meena, Sr. Mgr.
(PBS)
& DSO

76. Housekeeping drive undertaken by Capital Repair Dept. –Aug,
2024

77. HousekeepingdriveundertakenbyCapitalRepairDept.–Aug,2024
Sl.
No.
Location Photograph (Before &
AfterHousekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
1.HMMOffice Area
Aug,2024
Sri Jashomanta
Sahu, AGM (HMM)
& DSO
Before house keeping
After house keeping

78. HousekeepingdriveundertakenbyCapitalRepairDept.–July,2024
Sl.
No.
Location Photograph (Before &
AfterHousekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
2. CCMD
Aug,2024
Sri Jashomanta
Sahu, AGM (HMM)
& DSO
Before house keeping
After house keeping

79. Sl.
No.
Location Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
1.HMMEntrance
Road
Sept,2024
SriDhirendra
Kumar, AGM
(HMM)
2. Ingot Mould Sept,2024
SriDhirendra
Kumar, AGM
(HMM)
Housekeeping Plan of Capital Repair Dept. –Sept, 2024

80. Housekeeping drive undertaken by Civil Maint. Dept. –
Aug,2024 & Plan-Sept, 2024

81. Sl.
No.
Location Photographs
(before& after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
1
Bush cutting
near PBS#2. Aug,2024
Shri Vikash
Kumar Prasad,
AGM, Civil
Maintenance
Department
Complied
2 Bush cutting
along the
main road
from shramik
udyanto
COB#10.
Aug,2024
Shri VikashKumar
Prasad,
AGM,
Civil Maintenance
Department
Complied
Housekeeping drive undertaken by Civil Maint. Department for Aug-2024
Before Housekeeping
After Housekeeping
Before Housekeeping
After Housekeeping

82. Housekeeping Plan of Civil Maint. Dept. –Aug, 2024
Sl.
No
.
Location (before&after
housekeeping)
Time Frame to
Complete
Housekeeping
ResponsibilityStatus
3.Housekeeping
work at the entry
of General office
canteen.
Aug,2024 Shri Somnath
Maji,
AGM,
Civil
Maintenance
Department
Complied
Before Housekeeping
After Housekeeping

83. Sl.
No.
Location Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
1.Bush cutting along
the new main road
from the entry
gate to LDCP more.
Sept,2024
Shri VikashKumar
Prasad,
AGM, Civil
Maintenance
Department
2.Development of
road island in
front of SMS
admin building.
Sept,2024
Shri SomnathMaji,
AGM,
Civil Maintenance
Department
Housekeeping Plan of Civil Maint. Dept. –Sept, 2024

84. Sl.
No.
Location Photograph (Before
Housekeeping)
Time Frame to
Complete
Housekeeping
Responsibility
3.Construction of
steps for cleaning
of main drain
coming from
Newtown area.
Sept,2024
Shri SomnathMaji,
AGM,
Civil Maintenance
Department
Housekeeping Plan of Civil Maint. Dept. –Sept, 2024

85. Housekeeping drive Undertaken by Refractories, Aug-2024
Sl.
No.
Location Photographs
(before& after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
1
Area near
H’J bay
salvage
collection
area (SMS)
Aug,2024
Sri Sushanta Pal,
AGM
(Refractories)
Complied
Before Housekeeping
After Housekeeping

86. Housekeeping drive Undertaken by Refractories, Aug-2024
Sl.
No.
Location Photographs
(before& after
housekeeping)
TimeFrameto
complete
housekeeping
ResponsibilityStatus
2
Entrance
Area of
Torpedo
Ladle Repair
shop store
area
Aug,2024
Sri Basanta
Sinhamahapatra,
AGM
(Refractories)
Complied
Before Housekeeping
After Housekeeping

87. Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
1.
Area behind
ladle pre-
heater at H’J
bay
Sept, 2024 Sri Sushanta Pal,
AGM
(Refractories)
Before Housekeeping
Housekeeping drive Plan by Refractories, Sept-2024

88. Sl.
No.
Location Photographs
(before&afterhousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
2.
Colum J10
near Hot
Metal ladle
repair stand
Aug, 2024
Sri Basanta
Sinhamahapatra,
AGM
(Refractories)Before Housekeeping
Housekeeping drive Plan by Refractories, Sept-2024

89. Housekeeping drive undertaken by T&RM-Aug,2024
Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrame
tocomplete
housekeeping
ResponsibilityStatus
1.
West Yard
Aug,2024
SriAjit Kumar Singh
(SR. MGR-T&RM) Complied
Before Housekeeping
After Housekeeping

90. Housekeeping drive undertaken by T&RM-Aug,2024
Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrame
tocomplete
housekeeping
ResponsibilityStatus
2.
Cast House
Area
Aug,2024
SriP R Sagar
(MGR-T&RM)
Complied
Before Housekeeping
After Housekeeping

91. Housekeeping drive undertaken by T&RM-Aug,2024
Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrame
tocomplete
housekeeping
ResponsibilityStatus
3.
Cast House
Area
Aug,2024
SriP R Sagar
(MGR-T&RM) Complied
Before Housekeeping
After Housekeeping

92. Housekeeping drive undertaken by T&RM-Aug,2024
Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrame
tocomplete
housekeeping
ResponsibilityStatus
4.
LRS Area
Aug,2024
SriAnkush
Chauhan
(SR. MGR-T&RM)
Complied
Before Housekeeping
After Housekeeping

93. Housekeeping drive Planned by T&RM-Sep,2024
Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
1.
Between west
yard & traffic
control line
(Opposite
operation
garage)
Sep,2024 SriP R Sagar
(MGR-T&RM)Before Housekeeping

94. Housekeeping drive Planned by T&RM-Sep,2024
Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
2.
North Yard
Sep,2024
SriNeeraj Nath
(MGR –T&RM)
Before Housekeeping

95. Housekeeping drive Planned by T&RM-Sep,2024
Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
3.
West Yard
Sep,2024
SriAjit Singh
(SM-PWE)
Before Housekeeping

96. Housekeeping drive Planned by T&RM-Sep,2024
Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
4.
Line No. –
03,04 & 05
(LRS side,
West Yard)
Sep,2024
SriD. Baghmar
(AGM –T&RM)
Before Housekeeping

97. Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrame
tocomplete
housekeeping
ResponsibilityStatus
1.
COB#11
Level -2,
Control
Room
Aug,2024
Shri SK Pandey, Sr.
Mgr. (C&A) & Shri
Sumit Agarwal, Sr.
Mgr. (C&A)
Complied
Before Housekeeping
After Housekeeping
Housekeeping drive undertaken by C&A-Aug,2024

98. Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrame
tocomplete
housekeeping
ResponsibilityStatus
2.
Panel
Room of
Converters
Aug,2024
Shri SK Pandey, Sr.
Mgr. (C&A) & Shri
Sumit Agarwal, Sr.
Mgr. (C&A)
Complied
Before Housekeeping
After Housekeeping
Housekeeping drive undertaken by C&A-Aug,2024

99. Housekeeping drive Plan by C&A-Sept,2024
Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
1
HMI & Network
Resources in WRM
& BM area
And
Bush Cutting &
Cleaning of Zone#5
Sept,2024
Shri SK Pandey, Sr.
Mgr. (C&A) & Shri R
S Pandey, Sr. Mgr.
(C&A)

100. Sl.
No.
LocationPhotographs
(before& after
housekeeping)
TimeFrame
tocomplete
housekeeping
ResponsibilityStatus
1.
Front Area
of ERS
Switch
House
Aug,2024
SriSagar Kumar
Gupta, Sr.
Mgr.(ERS)
Complied
Before Housekeeping
After Housekeeping
Housekeeping drive undertaken by ERS-Aug,2024

101. Housekeeping drive Plan by ERS-Sept,2024
Sl.
No.
Location Photographs
(beforehousekeeping)
TimeFrameto
complete
housekeeping
Responsibility
1
ERSStores
Sept,2024
SriSagar Kumar
Gupta, Sr. Mgr.(ERS)

102. Sl.
No.
Location Housekeeping g Photographs Time
Frame
Responsibilit
y
Status
Before Housekeeping After housekeeping
1
Blast
Furnace
Housek
eeping
of SGP
& ETP
area
Aug,
2024
SriRajesh
Saroj, AGM
(Operation
Garage)
&
Santosh Sinha,
(DSO), AGM
(Operation
Garage)
Complied
Housekeeping drive undertaken by Operation Garage-Aug,2024
Before Housekeeping
After Housekeeping

103. Housekeeping plan by Operation Garage-Sept,2024
Sl.
No.
Location Housekeeping g Photographs Time
Frame
ResponsibilityStatus
Before Housekeeping After housekeeping
2 Leveling &
preparation of
Approachroad
to pbs#1 from
near LDCP
chowkfor
ease iron ore
transportation
Job partially carried out
and will be complied up to
Sept 2024
Sept,
2024
SriRajesh
Saroj, AGM
(Operation
Garage)
&
Santosh
Sinha, (DSO),
AGM
(Operation
Garage)
Will be
Complied
Before Housekeeping

104. Review of working of Fire fighting System
at different shops

105. Firefighting Pump House Details -ISP
S.No.
Location of Firefighting
Pump House
Custodian Dept.
Sump
Capacity
(m3)
Pump Type with capacity
Average Working Hours
Hydrant & Spray Pump Diesel Pump
1 Ore Handling PlantRMHP 1100
2 X Hydrant pump : 273 m3/hr, head: 88 m 2 (1 Hydrant + 1 Spray) pumps: 273
m3/hr, head: 88 m 1 jockey pump : 24/7 hours
running
2 X Spray pump : 273 m3/hr, head: 88 m
(2+2) X Jockey pumps: 20 m3/hr, head: 88 m
2 Coal Handling Plant
Coke Ovens
3100
2 X Hydrant pump : 410 m3/hr, head: 105 m
Hydrant: 410 m3/hr, head: 105 m
Earlier: 1 main pump -24/7 hrs
running,
2 X Spray pump : 273 m3/hr, head: 88 m
Spray: 273 m3/hr, head : 88 m
Now: 16 hrsmain/ 8 hrsjockey
Jockey Pumps: 2 X 15 m3/hr, head: 105 m/2 X 25 m3/hr, head:
88m
3
Coke Oven / By-
Product Plant
4000
2 X Hydrant Pump: 410 m3/hr, head: 105 m
Hydrant Pump: 410 m3/hr, head:
105 m
1 hydrant pump 24/7,
2 X Spray Pump: 273 m3/hr, head: 88 m
Spray Pump: 273 m3/hr, head: 88
m
1 jockey pump : 24/7 hrsrunning
Jockey Pumps: 2 X 25 m3/hr, head: 105 m/ 2 X 15 m3/hr, head:
88 m
4 Sinter Plant Sinter Plant1700
2 X Hydrant pump : 273 m3/hr, head: 88 m 2 (1 Hydrant + 1 Spray) pumps: 273
m3/hr, head: 88 m
273 m3/hrruns 24/72 X Spray pump : 273 m3/hr, head: 88 m
(2+2) X Jockey pumps: 25 m3/hr, head: 88 m
5 USM USM 1700
2 X Hydrant pump : 273 m3/hr, head: 88 m 2 (1 Hydrant + 1 Spray) pumps: 273
m3/hr, head: 88 m 1 pump: 273 m3/hr -24/7 hrs
running
2 X Spray pump : 273 m3/hr, head: 88 m
(2+2) X Jockey pumps: 15 m3/hr, head: 88 m
6 CCP SMS 1700
2 X Hydrant pump : 273 m3/hr, head: 88 m 2 (1 Hydrant + 1 Spray) pumps: 273
m3/hr, head: 88 m 1 hydrant + 1 jockey : 24/7 hours
running
2 X Spray pump : 273 m3/hr, head: 88 m
(2+2) X Jockey pumps: 15 m3/hr, head: 88 m

106. Thank you