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  • Additional Corrective Action Plan of NCR MP-8-NCR-9-01

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    SHOAIB RAMZAN
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    1. Additional controls were suggested by Siemens to address observations from a Nepcon audit, including installing spare lights, requiring EHS inspections of night work, and weekly safety meetings. 2. Corrective actions have been taken, such as installing two spare lights, adding night work to daily permits and checklists, and conducting weekly meetings every Friday. 3. Photographic evidence confirms the implementation of controls like installing spare lights, implementing night work checklists, providing trainings to security staff, and designating hazardous storage areas on site.

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    1. Additional controls were suggested by Siemens to address observations from a Nepcon audit, including installing spare lights, requiring EHS inspections of night work, and weekly safety meetings. 2. Corrective actions have been taken, such as installing two spare lights, adding night work to daily permits and checklists, and conducting weekly meetings every Friday. 3. Photographic evidence confirms the implementation of controls like installing spare lights, implementing night work checklists, providing trainings to security staff, and designating hazardous storage areas on site.

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    59 views5 pages

    Additional Corrective Action Plan of NCR MP-8-NCR-9-01

    Uploaded by

    SHOAIB RAMZAN
    1. Additional controls were suggested by Siemens to address observations from a Nepcon audit, including installing spare lights, requiring EHS inspections of night work, and weekly safety meetings. 2. Corrective actions have been taken, such as installing two spare lights, adding night work to daily permits and checklists, and conducting weekly meetings every Friday. 3. Photographic evidence confirms the implementation of controls like installing spare lights, implementing night work checklists, providing trainings to security staff, and designating hazardous storage areas on site.

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    © All Rights Reserved
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    Additional Corrective Action Plan of NCR MP-8-NCR-9-01

    Location: 50mw GSPL Date: 27/09/2019


    Subject: Action plan of suggested additional controls by
    Siemens (dated: 13-9-2019) to Nepcon in response to
    observations raised in NCR.

    Additional Corrective
    control Action Further Target
    Sr. suggested Taken remarks status date
    1 Two more lights Two more closed closed
    should be needed to lights had
    install so that incase been installed
    of failure there should
    be alternate lights.
    2 All night activities Night EHS officer continues continues
    should be performed activities are presence is
    after being added in made
    inspection/permission daily permits mandatory
    of EHSQ team. and inspection and inspection
    checklist will will be done by
    be filled EHS
    representative
    before starting
    of activity
    3 Weekly meeting It is decided Documents closed continues
    should be arranged. every Friday will be shared
    weekly
    meeting will
    be conducted.
    4 Fortnight safety walks One already Documents Closed continues
    should be arranged have done will be shared
    with top leadership of fortnight
    (PM and HSE Head). safety walks
    Next will be on
    30-9-19
    5 Give awareness to Awareness Documents Closed Continues
    security staff by has been will be shared
    arranging trainings given to
    and toolbox talk for guards
    them This will be in
    routine
    6 More Search lights 2 search light More will be closed closed
    should be provided to are arrange arranged
    security staff so that for security
    every other security guards and
    guard is supplied with one search
    lights. light is arrange
    in spare
    7 Proper gate to be Gate is built closed closed
    built fulfilling all
    security protocols as
    per contract
    agreement.

    8 Arrange fuel tank to Only needed closed closed


    required limit. fuel is being
    Fuel tank should be purchased and
    filled in proper time. being used on
    Contractor need to site according
    submit timesheet of to the need
    filling fuel tank.

    9 PTW to be arranged Permits are Documents closed closed


    at the site being issued will be shared
    on daily basis
    10 Fuel should be stored in Designated closed Closed
    proper designated area. hazardous area
    has been built
    PICTORIAL EVIDENCE

    Observation No 01 1st Spare light installed Observation No 01 2nd Spare light installed

    Observation No 02 Night work checklist


    Observation No 05 Training to security team Observation No 06 Torch lights for security
    guards with spare torch

    Observation No 07 Gate has built Observation No 08 Designated hazardous area has


    been set
    Observation No 9 PTW Implement on site Observation No 10 Designated hazardous area has
    been set

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