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  • Carbon Black and Delayed Coker Project: Sor Register

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    Vinay Tunge
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    The document appears to be an observation log from safety inspections conducted from May 28-29, 2016 by P. Harris at various locations of a carbon black and delayed coker project. It includes details of 10 observations recorded such as location, area, contractor name, observation description, action taken, and indirect causes. All observations noted issues requiring cleaning or housekeeping except two which noted good traffic flow and a worker without safety glasses. The status of the observations is listed as open except the two positive ones which were closed.

    Original Description:

    CBDC-HSE SOR Register

    Original Title

    CBDC-HSE SOR Register

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    The document appears to be an observation log from safety inspections conducted from May 28-29, 2016 by P. Harris at various locations of a carbon black and delayed coker project. It includes details of 10 observations recorded such as location, area, contractor name, observation description, action taken, and indirect causes. All observations noted issues requiring cleaning or housekeeping except two which noted good traffic flow and a worker without safety glasses. The status of the observations is listed as open except the two positive ones which were closed.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    35 views8 pages

    Carbon Black and Delayed Coker Project: Sor Register

    Uploaded by

    Vinay Tunge
    The document appears to be an observation log from safety inspections conducted from May 28-29, 2016 by P. Harris at various locations of a carbon black and delayed coker project. It includes details of 10 observations recorded such as location, area, contractor name, observation description, action taken, and indirect causes. All observations noted issues requiring cleaning or housekeeping except two which noted good traffic flow and a worker without safety glasses. The status of the observations is listed as open except the two positive ones which were closed.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    S.NO.

    Date Time Observer

    4066 28/05/2016 09:00 AM P.Harris


    4067 28/05/2016 09:15 AM P.Harris
    4068 28/05/2016 09:26 AM P.Harris
    4069 28/05/2016 09:41 AM P.Harris
    4070 28/05/2016 09:45 AM P.Harris
    4071 29/05/2016 08:34 AM P.Harris
    4072 29/05/2016 08:58 AM P.Harris
    4073 29/05/2016 09:05 AM P.Harris
    4074 29/05/2016 09:28 AM P.Harris
    4075 29/05/2016 09:44 AM P.Harris
    Contractor/Company
    Location Area/Dept
    Name

    COLD FLARE HSE AJES


    LAYDOWN YARD HSE MGS
    TAHTAN HSE TAHTAN
    LAYDOWN YARD HSE NSH
    COMMUTING ROUTE HSE SECL
    SS 105 HSE MGS
    LAYDOWN #2 HSE SECL
    LAYDOWN #2 HSE SECL
    LAYDOWN (RRE) HSE AMB HERTEL
    BLAST YARD (RRE) HSE XERVON
    C

    Observation

    Housekeeping Required : Rubbish pile and loose material need removal


    Concrete and Wood scrap need removal
    Metal @ concrete waste need removal
    Great Progress on Cleaning Waste / Debris Pile
    Good traffic flow during peak times
    Worker without safety glasses
    SE Corner - Cable drums ans wood scrap need removal - FIRE HAZARD
    SE Corner - Rebar, metal scrap and paint cans need removal
    GENERAL HOUSEKEEPING needed Wood scrap, cable trays,etc
    BLAST AREA - Need Housekeeping against South Fence
    CARBON BLACK AND DELAYED COKER PROJEC
    SOR REGISTER

    Action
    Positive/Negative Status
    (Yes/No)

    Negative Y OPEN
    Negative Y OPEN
    Negative Y OPEN
    Positive N CLOSED
    Positive N CLOSED
    Negative Y OPEN
    Negative Y OPEN
    Negative Y OPEN
    Negative Y OPEN
    Negative Y OPEN
    ND DELAYED COKER PROJECT
    OR REGISTER

    Describe Immediate Corrective Action

    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    Describe Action to Prevent Recurrence

    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    Lack of Resources
    Lack of Training

    Lack of Belief

    Others
    SOR
    Describe Indirect Cause Remarks
    Reported Date

    N/A 5/29/2016
    N/A 5/29/2016
    N/A 5/29/2016
    N/A 5/29/2016
    N/A 5/29/2016
    N/A 5/29/2016
    N/A 5/29/2016
    N/A 5/29/2016
    N/A 5/29/2016
    N/A 5/29/2016
    SOR Note
    (Closed Date)

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