Site Safety Observation Report 20230617.pdf

Helpful

1. Sl No. Details of Observation Issue Date Location Action By Observation Photos Recommended Action
Expected
Closure
1. Pick & Carry Crane HR
26EU5417 ASLI not working from
more than a month.
2. Colur code not implemented.
2nd Qtr is designated as Yellow.
Site Safety Observation Tracking Sheet Date: 17-06-2024
1
2nd Qtr is designated as Yellow.
3. Monthly Inspection and Safety
Tag not implemented.
4. Reverse horn not working.
5. Fire extinguisher not provided.
6. First aid box in the vehical not
provided.
7. Hook latch found missing on
chain sling used for reinforcement
shifting work.
8. TPI of lifting chain and its colur
code not ensured.
9. Web sling 05 Ton provided in
Pick and Carry Crane is damaged. It
needs to be discarded.
17-06-2024
Batching
Plant
Mr. Golam Ambia
(P&M)
Hook latch to be ensured
for chain sling during lifting
operations

2. 2
Hard barricading not provided at P-
06 Excavation area
17-06-2024
Batching
Plant
Mr. Aakash Tyagi /
Mr. Yogesh Agale
Hard barricading to be
provided ensured.
1. Oxygen Cylinder left unattended
lying on ground without the
provision of cylinder trolley by Sub-
cont M/s Under Root Engineers. Staircase
Mr. Sachin Sharma Oxygen Cylinders to be
3
cont M/s Under Root Engineers.
2. Compressed Gas cylinder
storage stands with shade not
provided for storing spare
cylinders.
3. Gas Cylinders are not provided
with Cap.
17-06-2024
Staircase
Erection
location
near PF-01
Mr. Sachin Sharma
/ Mr. Deshraj
Chauhan
Oxygen Cylinders to be
kept chained on cylinder
trolley.
4
1. Welding work was carried out
without hot work permit, Sub-cont
M/s Under Root Engineers.
2. Fire point with fire stand, Fire
extinguisher and fire bucket is not
provided in the fabrication area of
M/s Under root Engineers.
3. LPG Gas Cylinders are prohibited
as DRA Policy instead DA Cyliders
have to be used.
17-06-2024
Staircase
Erection
location
near PF-01
Mr. Sachin Sharma
/ Mr. Deshraj
Chauhan
Hot work permit needs to
be ensured before starting
any such activity.
Temporary storage shed
with securing arrangement
need to be provided.
Spare Cylinders needs to
be stacked.
LPG Cylinders use has to
be stopped instead DA
Cylinders have to be used.

3. 5
1. Welding work was carried out
without hot work permit, Sub-cont
M/s Y S H Construction.
2. Fire point with fire stand, Fire
extinguisher and fire bucket is not
provided in the fabrication area of
M/s Y S H Construction.
3. LPG Gas Cylinders are prohibited
as DRA Policy instead DA Cyliders
have to be used.
17-06-2024
Batching
Plant
Mr. Aakash Tyagi /
Mr. Yogesh Agale
Oxygen Cylinders to be
kept chained on cylinder
trolley.
Job in-charge to ensure
that all workmen must be
deployed at site after
undergoing pre-
6
Boom placer operator and helper
found at site without safety
induction I'd card and PPEs
01) Mr. Vivek Singh operator
02) Mr. Satyendra Singh Operator
03) Mr. Sunil Helper
04) Mr. Rohit. Helper
17-06-2024
Batching
Plant
Mr. Golam Ambia
(P&M)
undergoing pre-
employment medical
check-up & safety
induction & mandatory
PPEs must be issued
accordingly.
In special circumstance
temporary permission on
letter head by authority
can be permitted.
Mandatory PPE needs to
be ensured with
Temporary Gate Pass.

4. 7
1. DRAIPL Mechanical team found
working at height for batching
plant erection unsafe manner by
use of JCB bucket as man basket.
2. full body safety harness not
used for working at height.
17-06-2024
Batching
Plant
Mr. Golam Ambia
(P&M)
Such type of activity must
be done on suitable
temporary working
platform i.e. scaffolding &
full body safety harness
must be worn & anchored.
Also use of Telehandler
with man basket can be
done as deemed fit.
All workmen must be
deployed at site after
undergoing pre-
employment medical
8
Workers of Sub-cont M/s Dev
Lakhani found working without
safety induction at site
17-06-2024
D-wall area
near PF-01
Mr. Mohit Kumar/
Mr. Sanjeev Mittal
employment medical
check-up & safety
induction & mandatory
PPEs must be issued
accordingly.
In special circumstance
temporary permission on
letter head by authority
can be permitted.
Mandatory PPE needs to
be ensured with
Temporary Gate Pass.

5. 9
Porch side Dome wall found
demolished without hardd
barrication & workmen movement
observed in the vicinity
17-06-2024
Demolition
site near PF-
01
Mr. Sasidharan S
Hard barricading needs to
be provided to restrict
unauthorized entry or
movement near
demolition zone.
Welding work carried on without
work permit at D wall site by
Contractor. M/s Dev Lakhani.
Welding Apron not used in
Mr. Mohit Kumar/
Work permit needs to be
ensured.
10
Welding Apron not used in
welding.
Welding face shield not used
during welding.
17-06-2024 D wall area
Mr. Mohit Kumar/
Mr. Sanjeev Mittal
ensured.
Welding apron and
welding face shield needs
to be used by welder.
11
Feeder Pillars at earlier Hanumanji
Temple area needs to be provided
with fire point - Fire stand with
CO2 fire extinguisher and Sand
Bucket.
Cables roll needs to be protected
with suitable fencing / barrier.
Boundary wall side needs to be
packed in the bottom.
17-06-2024
D-wall area
near earlier
Hanumanji
Temple
Mr. Sameer
Pandey
Fire point with Fire
standing holding CO2
extinguisher and Fire
bucket needs to be
ensured.

6. 12
DG set accoustic encloser left open
to avoid over heating.
Fire point not provided with DG.
DG not provided with weather
protectionb shed.
Standard earthing not provided to
DG.
Secondary conatinment tray not
provide for spill control.
Electrcial Insulating rubber mat not
provided with DG.
Electrician contact number Day
and night shift not displayed on
DG.
Safe access to DG not maintained.
17-06-2024
D-wall area
near earlier
Hanumanji
Temple
Mr. Golam Ambia
(P&M)
All the mentuioned points
needs to be attended.
Recommended to use fire
balls type extinguishing
media that will self actuate
at 75 degree temerature.
Safe access to DG not maintained.
13
Bar Belding and Bar cutting
machine
Not provided with body earthing.
Not provided with weather
protection shed.
Monthly inspection not carried out
and Inspection tag not provided
17-06-2024 Dispensary
Mr. Golam Ambia
(P&M)
Body earthing needs to be
ensured.
Weather protection shed
needs to be ensured.
Monthly inspection needs
to be carried out and
Inspection tag needs to be
ensured.

7. 14
Workers of Sub-cont M/s Manoj
Kumar found working without
safety induction at site.
Mandatory PPE not provided.
Bare footed and handed using
electrical tools.
17-06-2024 Dispensary
Mr. Aakash Tyagi /
Mr. Yogesh Agale
All workmen must be
deployed at site after
undergoing pre-
employment medical
check-up & safety
induction & mandatory
PPEs must be issued
accordingly.
In special circumstance
temporary permission on
letter head by authority
can be permitted.
Mandatory PPE needs to
be ensured with be ensured with
Temporary Gate Pass.