IVRCL - LTD IVRCL LIMITED

TCL-IMEP PROJECT

HSE Training & Inspection Schedule For the month of March 2013 Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Inspection of Fire Extinguisher Housekeep Inspection ing at site

Inspection Crane & Hyadra

D,G,SET

Inspection Inspection of of Portable Scaffolding Gas Cutting Grinding Inspection set. machines

LOCATION

Electrical Inspection

HSE INSPECTION

PPE INSPECTION

Welding Machine inspection

Wire rope inspectio n

Date

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

Camp accomadation & mess inspection /First-Aid Inspection

Chain Sling Assembly Inspection

Vehicle /plant equipment Inspection.

Note : This inspection will be carried out jointly by execution team /Competent person & HSE department. HSE inspection shedule will be changed as per critical activity at site. All nominee of the site are requested to participate in training . Prepared By HSE Officer Reviewed By AGM Approved By PMC/ Client

QSK, SEZ project, Phaltan

Safety inspection schedule

Contractor name:SR.NO. Site Safety Inspection Point. Frequency. Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

5 6 7 8 9 11 12 13 14

Scaffolding Inspection

Weekly Fortnight Fortnight Weekly Weekly Weekly Weekly Weekly Weekly Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok

Electrical Inspection

PPE INSPECTION

Vehicle /plant equipment Inspection.

Fire Extinguisher Inspection

D,G,SET inspection

Inspection of Portable Grinding machines

Inspection of Gas Cutting set.

Welding Machine inspection

15 17

Inspection of lifting tools & equipment (Crane, Hydra, Sling..etc.)

Weekly Weekly

First-Aid box Inspection

Note:- During the inspection marked with green clour JLL presence is mandatory.