DAILY EHS OBSERVATION REPORT

10/10/2019 PROJECT: ROOPPUR NPP Job No: X19-2I 0012

Ref : F IMS MR OCP-51 REV 01 OK

Date of
Observation Given Actual Compliance Delay in Status
S.NO Observation Observation Types of Hazard Responsible Person Remarks
by Date DD-MM-YYYY Compliance Open/Close
DD-MM-YYYY
17 22-07-2019 G K Parida Lightening arrestor not fixing at batching plant silo Electrical Hazard 09-09-2019
Ali Zuber 49 Closed

28 12-08-2019 D K Singh Diesel Generator stack height/ Direction to be changed fire hazard 31-08-2019
Ali Zuber 19 Closed

33 12-08-2019 D K Singh Material are not stacked properly in store signage is also missing there 5 S system to be implemented Trip Hazard 21-09-2019
Okil Jena 40 Closed Material shifting to new location
44 19-08-2019 Ali reza ansari Shed not available in DG No.- 871 near 21 URA, 03,04 Near Office Electrical Hazard Ali Zuber 01-09-2019 13 Closed

45 19-08-2019 Ali reza ansari Lot of Thermocol sheet shacked near information board fire hazard D. Jana 29-08-2019 10 Closed

47 19-08-2019 Ali reza ansari Many place electrical cable obstruct the access . All electrical Cable should be above man height. Electrical Hazard Ali Zuber 09-09-2019 21 Closed

48 19-08-2019 Ali reza ansari Submersible pump starter are not fixed properly with stand at 21,22 URA and back side of office Electrical Hazard Ali Zuber 10-09-2019 22 Closed

50 19-08-2019 Ali reza ansari Trampoline and plastic sheet found many places in fabrication area. It should be removed immediately. fire hazard Murad Hosen 29-08-2019 10 Closed

58 27-08-2019 Ali reza ansari Hard barrication removed at 21 URA Fall of Person D. Jana 30-08-2019 3 Closed

59 27-08-2019 Ali reza ansari Stand dill machine motor fan guard missing Personal Injury Kumar Swami 30-08-2019 3 Closed

61 29-08-2019 Ali reza ansari Lot of scrap thermocol are laying in side the tower 21 URA fire hazard Shayamal bachar 30-08-2019 1 Closed

62 29-08-2019 Ali reza ansari lot of scrap metal pieces are laying in fabrication yard at 22 URA Personal Injury Shayamal bachar 29-08-2019 0 Closed

63 29-08-2019 Ali reza ansari scrap metal pieces are in fabrication yard near office . Personal Injury Kumar Swami 29-08-2019 0 Closed

64 31-08-2019 Ali reza ansari water logged inside the tower 21 URA Trip Hazard D. Jana 10-09-2019 10 Closed

65 9/4/2019 G K Parida Motor shaft guard found missing in two pump set. Personal Injury Ali Zuber 9/9/2019 5 Closed

66 9/4/2019 G K Parida Hand railing found missing at 21 URA Fall of Person D. Jana 9/4/2019 0 Closed

67 9/6/2019 Ali reza ansari DG set is placed near Diesel storage tank of Max at batching plant area. fire hazard Aritra Bhattachrya 42 Open DG set not in running condition, Matter was discussed
at Manthly safety committee meeting. It was decided to
shift the diesel tank to a new location.
68 9/6/2019 Ali reza ansari Flash back arrestor and pressure gauge found missing at batching area of Kaya Engineering fire hazard Aritra Bhattachrya 9/12/2019 6 Closed

69 9/6/2019 Ali reza ansari Damage lugs & power connector found damage in welding machine Electrical Hazard Aritra Bhattachrya 9/9/2019 3 Closed

70 9/6/2019 Ali reza ansari Improper housekeeping at batching plant area Trip Hazard Aritra Bhattachrya 9/12/2019 6 Closed

71 9/10/2019 Ali reza ansari Pressure gauge found damage in gas cutting set near old office fire hazard Aritra Bhattachrya 9/10/2019 0 Closed

72 9/10/2019 Ali reza ansari Thomocool sheet stored near DG and Electrical panels back side of old office. fire hazard Murad Hosen 9/12/2019 2 Closed Web sling was removed from site.
73 9/17/2019 Nirjal Bhakta Damage welding machine kept in batching plant area Electrical Hazard Aritra Bhattachrya 9/19/2019 2 Closed

74 9/17/2019 Ali reza ansari Oxygen cylinder kept without cap at cylinder storage fire hazard Murad Hosen 10/1/2019 14 Closed

75 9/17/2019 Nirjal Bhakta De watering required at storage tank at Batching plant Personal illness Ali Zuber 9/19/2019 2 Closed

76 9/18/2019 Ali reza ansari Worker working at height without anchoring arrangement. Fall of Person Kumar Swami 9/21/2019 3 Closed

77 9/18/2019 Ali reza ansari Power cable lying on ground Electrical Hazard Ali Zuber 9/21/2019 3 Closed

78 9/18/2019 Ali reza ansari Industrial socket found damage. Electrical Hazard Ali Zuber 9/21/2019 3 Closed

79 9/18/2019 Ali reza ansari Protruding rebar on ground Trip Hazard D. Jana 9/22/2019 4 Closed

80 9/18/2019 Ali reza ansari Improper housekeeping at 21 URA Trip Hazard D. Jana 9/22/2019 4 Closed

81 9/18/2019 Ali reza ansari Unwanted material like waste thermocool lying at 21 URA. fire hazard Santosh Natrajan 9/22/2019 4 Closed

82 9/18/2019 Ali reza ansari Hard barricading missing at 21 URA Fall of Person Santosh Natrajan 10/9/2019 Closed
21
83 9/18/2019 Ali reza ansari Unwanted bamboo lying at 21 URA fire hazard Santosh Natrajan 9/26/2019 8 Closed

84 9/19/2019 Ali reza ansari Material kept in improper manner in store container Trip Hazard Murad Hosen 9/22/2019 3 Closed

85 9/19/2019 Ali reza ansari Power cable laying on road Electrical Hazard Ali Zuber 9/19/2019 0 Closed

86 9/19/2019 Ali reza ansari Worker working at drain without proper access Fall of Person Aritra Bhattachrya 9/19/2019 0 Closed
87 9/19/2019 Ali reza ansari Concrete debris laying at site Trip Hazard D. Jana 9/21/2019 2 Closed

88 9/19/2019 Ali reza ansari Grinding work done without fire extinguisher and some flammable material near by fire hazard D. Jana 9/19/2019 0 Closed

89 9/19/2019 Ali reza ansari Open de watering pit barricading required Fall of Person D. Jana 9/26/2019 7 Closed

90 9/20/2019 Ali reza ansari Metal scrap laying at Zero point new office area Trip Hazard Kumar Swami 9/21/2019 1 Closed

91 9/20/2019 Ali reza ansari Housekeeping is not proper at rebar cutting machine Trip Hazard Santosh Natrajan 9/26/2019 6 Closed

92 9/20/2019 Ali reza ansari Material not kept in order Trip Hazard Murad Hosen 9/22/2019 2 Closed

93 9/20/2019 Ali reza ansari Housekeeping is not proper at fabrication yard Trip Hazard Kumar Swami 9/21/2019 1 Closed

94 9/20/2019 Ali reza ansari Unsecured oxygen cylinder at fabrication yard Fall of material Kumar Swami 9/20/2019 0 Closed

95 9/20/2019 Ali reza ansari Main power cable laying on the ground at fabrication yard Electrical Hazard Ali Zuber 9/22/2019 2 Closed

96 9/21/2019 G K Parida Welding machine found without body earthing Electrical Hazard Ali Zuber 9/21/2019 0 Closed

97 9/21/2019 Ali reza ansari Hand made tools is used at Zero point by United commercial Personal Injury Kumar Swami 9/21/2019 0 Closed The hammer was removed from site

98 9/22/2019 Ali reza ansari MS pipe kept at road Trip Hazard D. Jana 9/23/2019 1 Closed

99 9/22/2019 Ali reza ansari Imperoper housekeeping at Febrication yard near drill machine Trip Hazard Santosh Natrajan 9/22/2019 0 Closed

100 9/22/2019 Nirjal Bhakta Improper housekeeping at batching plant area Trip Hazard Aritra Bhattachrya 9/22/2019 0 Closed

101 9/23/2019 Nirjal Bhakta One oxygen cylinder found laying on the ground at batching plant fire hazard Aritra Bhattachrya 9/23/2019 0 Closed

102 9/23/2019 Ali reza ansari Excavation pit is not barricading at access road near 21 URA Fall of Person D. Jana 9/27/2019 4 Closed

103 9/26/2019 Ali reza ansari Electrical cable laying on ground between 21 URA & 20 URS Electrical Hazard Ali Zuber 9/26/2019 0 Closed

104 9/26/2019 Ali reza ansari Hangrailing is not installed properly in 21 URA Fall of Person D. Jana 9/27/2019 1 Closed

104 9/30/2019 Ali reza ansari Protruding rebar on ground at 21 URA Trip Hazard D. Jana 18 Open

105 9/30/2019 Ali reza ansari One person found doing grinding work without goggles Flying object Aritra Bhattachrya 9/30/2019 0 Closed

106 9/30/2019 Ali reza ansari Improper housekeeping at Zero point near new office Trip Hazard Aritra Bhattachrya 10/5/2019 5 Closed

107 10/2/2019 Ali reza ansari Barricading missing on bedding no 6 Fall of Person D. Jana 10/3/2019 1 Closed

107 10/2/2019 Ali reza ansari Improper housekeeping on bedding no 6 Trip Hazard D. Jana 10/13/2019 11 Closed

109 10/2/2019 G K Parida Barricading height is less at Zero point road Fall of Person R.K.Singh 10/8/2019 6 Closed

110 10/7/2019 G K Parida Hard Barricading found missing near new office Fall of Person R.K.Singh 10/7/2019 0 Closed

111 10/9/2019 G K Parida Improper housekeeping around new office area Trip Hazard R.K.Singh 9 Open

Closed All flamable material should be removed before start of

112 10/9/2019 Ali reza ansari Lots of Tarpolline stack near new fabrication Yard fire hazard Murad Hosen 10/13/2019 4 febrication yard.

113 10/9/2019 Ali reza ansari Electrical DB access obstarcted at fabrication yard near 22 URA Electrical Hazard Ali Zuber 9 Open

114 10/9/2019 G K Parida Improper housekeeping near segment no 3. Trip Hazard D. Jana 9 Open

115 10/10/2019 Ali reza ansari Soil ollapse from the slope area of road at zero point. Collapse of soil R.K.Singh 8 Open

116 10/10/2019 Ali reza ansari Cavity form at road between 21 URA and 20 URS Collapse of road D. Jana 8 Open

117 10/13/2019 Ali reza ansari DB no 2 back side of DG at 21 URA no proper access Trip Hazard Ali Zuber 5 Open

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 CALCULATIONS

DELAY CATEGORY 1 2 3

Delay 1-5 days 6-10 days >10 Days

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 STAFF WISE REPORT TABLE
Sl No Name of the Responsible Person No of EHS Observatio
1-5 Days
1 Ali Zuber 1
2 D. Jana 0
3 Murad Hosen 0
4 Okil Jena 0
5 D.K.Singh 0
6 Kumar Swami 0
7 Santosh Natrajan 0
8 Shayamal Bachar 0
9 Aritra Bhattachrya 0
10 R.K.Singh 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
ABLE
o of EHS Observation Open
6-10 Days >10 Days
1 0
2 1
0 0
0 0
0 0
0 0
0 0
0 0
0 1
2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0