Professional Documents
Culture Documents
OBSERVATION
01
02
It is found that
Motorcycles are
parked near the
Assembly point.
PHOTOGRAPHS
LOCATION
Tripolia
Tripolia
CONTROL MEASURE
ACTION BY
TARGET
DATE
Mr. Kanda
Swamy/ Mr.
Tapas Roy
Immediate
Mr. Duryodhan
Nayak /Mr.
Tapas Roy
Immediate
REMAR
In Tripolia
Side
04
Opening at the
entrance is not
secured.
Chouper
05
Emergency number
is not Mentioned on
ID Card.
03
Badi
Chauper
Gate should be
provide with
securities at every
entrance /exist area
Emergency contact
number should
mention on all
Identity cards.
17/05/2016
16/05/2016
06
Ramgunj
Mr.D.M.Sahoo/
Mr. Tapas Roy
16/05/2016
07
Ramgunj
Provide Barricading
Mr. Tapas
Roy
/Mr.Shashak
Shekhar
Immediate
08
Ramgunj
Mr. M.P.Singh
Immediate
09
Ramgunj
Mr.Tapas Roy
Immediate
10
Ramgunj
Mr.D.M.Sahoo/
Mr.Tapas Roy
16/05/2016
11
Alignment of the
barricading board is
not done properly,
Nails are not
inserted
accordingly.
Ramgunj
Do the Alignment
required & insert the
nails accordingly.
Mr. Tapas
Roy
/Mr.Shashak
Shekhar
Immediate
12
It is found that
Reinforcement rods
are using in the
place of lock pins.
Ramgunj
Prepared by
Reviewed by
S.K. Dewedi
Sr.
Machineries are to be
inspected & such
flaws are to be
rectified before put in
use.
Mr. L.K.Singh
Immediate
Approved by
Executive Environment
Project Leade