Reporting sheet for Near miss/Uns

All utility lines to be painted with correct colour code band for safe
1 23-07-18 UTILITY & GT-PAC
operations.

2 31-07-18 FRONT END Steam drum stair case toe guard to be provided

TOE guard missing on both side of Steam let down valves railing & up
3 01.08.18 UTILITY & GT-PAC
Deaerator pathway railing, CO2 removal section staircase & floor also

4 10-08-18 UTILITY & GT-PAC 187D HP steam condensate drum LG & LT having no insulation.

5 30-08-18 UTILITY & GT-PAC Steam floor broken drum containing nut bolt clamp is to be removed

Nearby secondary reformer instrument cable tray cover is provided w

6 30-08-18 FRONT END
asbestos sheet, Need to provide proper cable tray cover

7 26-09-18 FRONT END south side of 192-C grating support is not given

8 26-09-18 FRONT END PAC floor fire extinguisher were placed with no support / hanging

9 15-10-18 MTN & DRIER Near 109-DB, Ladder has not touched the ground..

10 15-10-18 MTN & DRIER Support of PV-1047 & PV-1048 is not touched the ground

Near 174-D outlet flow meter, can't reach that platform via monkey
11 15-10-18 FRONT END
ladder

12 15-10-18 BACK END Grating of the compressor near 1st stage hasn't been welded proper

13 27/10/18 CO2 REMOVAL The grating of the platform (above 144D) is not properly welded

14 28-10-18 UTILITY & GT-PAC PV-1452A & upstream inlet valve support is not touching the ground

120-C monkey ladder towards CO2 removal,3 ladder top no handle fo

15 28/10/18 BACK END
grip
One small grating is covered covered a cut in the main grating floor,
16 15/11/18 FRONT END
which is not welded
The grating on Deaerator floor (just below 174-D PSV) and The gratin
17 20-11-18 UTILITY & GT-PAC
below downstream manual valve of HV-1049 is not properly welded.

18 24/11/18 CO2 REMOVAL Slippery condition below FV-1056 ;as end flange is continuously dripp

19 08-12-18 BACK END One excess grating on the PSV floor

The monkey ladder near MOV 1026 valve behind 110 J/JA pump has n
20 08-12-18 CO2 REMOVAL
touched the ground
Near 110 C, above FV 1016 the hanging support in the 163D inlet line
21 08-12-18 CO2 REMOVAL
aMDEA is not bolted properly, one nut is fallen in the platform

22 25-12-18 General Many monkey ladder are not having at top hand holding strip
19 08-12-18 BACK END One excess grating on the PSV floor

The monkey ladder near MOV 1026 valve behind 110 J/JA pump has n
20 08-12-18 CO2 REMOVAL
touched the ground
Near 110 C, above FV 1016 the hanging support in the 163D inlet line
21 08-12-18 CO2 REMOVAL
aMDEA is not bolted properly, one nut is fallen in the platform

22 25-12-18 General Many monkey ladder are not having at top hand holding strip

130-C1 LIQUID NH3 I/V PLATE FORM HAVING NO MONKEY LADDER. TO

23 07-01-19 BACK END
REACH THERE FROM 144-D PLATE FORM IS RISKEY
TV1012A PLATEFORM APPROCH THROUGH MONKEY LADDER IS NOT
24 07-01-19 BACK END
PROPER
NO PROPER APPROCH TO OPERATE I/V OF 117J/JA TO 104-L. OPERATI
25 02-02-19 CO2 REMOVAL
LEAD FALLING HAZARDS

26 05-02-19 UTILITY & GT PAC Ammonia plant B/L 1st rack plate form no toe guard.

Ammonia plant B/L 2nd rack plate form no toe guard. Also at corner
27 05-02-19 UTILITY & GT PAC
no hand rail near I/V
Ammonia plant B/L 3rd rack plate form no toe guard. Also at corner
28 05-02-19 UTILITY & GT PAC
no hand rail

29 13/02/19 FRONT END 186-D Deck ladder has no cage

30 13/02/19 FRONT END CFPHT coil I/V valve deck's monkey ladder has no cage

31 13/02/19 CO2 REMOVAL LV-1046 Deck's monkey ladder has no cage

Attached list having 29 monkey ladder details which has no hand rail
32 13-02-19
top.
C:\Users\MZ0009\
Desktop\Monkey la Ammonia Transfer Pump seal pot drain blind to be removed & hose t
33 22-03-2019 NH3 STORAGE
be connected for draining at safe location.
Ammonia transfer pump -C seal pot vent I/V d/s curve line to be
34 25-03-2019 NH3 STORAGE
provided to release gas at safe location.

35 26-03-2019 BACK END 140-C above platform hand railing missing which have falling hazards

173-J seal vent location is very high & having no approach. For opera
36 26-03-2019 FRONT END
need to climb on pipes

37 26-03-2019 BACK END scaffolding to be removed from FT1027 (160-C)

149-D insulation sheet is damaged & torn out side which having cut
38 26-03-2019 BACK END
injury
Primary reformer pent house roof cover sheet some bolts are missing
39 26-03-2019 FRONT END Sheet became loose which make noise due to wind & may be further
damage.
40 26-03-2019 CO2 REMOVAL 108-JT MP steam line drain near pillar having no approach

41 11.04.2019 CO2 REMOVAL MOV 1025 Platform not grouting and bolting.

42 27-04-2019 CO2 REMOVAL Welded scaffolding pipe to be removed near 186-D

43 12-05-2019 FRONT END "S" type rod is hanging from girder near 101-C, towards hydrotreater
40 26-03-2019 CO2 REMOVAL 108-JT MP steam line drain near pillar having no approach

41 11.04.2019 CO2 REMOVAL MOV 1025 Platform not grouting and bolting.

42 27-04-2019 CO2 REMOVAL Welded scaffolding pipe to be removed near 186-D

43 12-05-2019 FRONT END "S" type rod is hanging from girder near 101-C, towards hydrotreater

PRDS section(near PV-1040) one band(to guard a hole) of gratings is

44 08-06-2019 FRONT END
broken.

45 20-06-2019 FRONT END Near 192-C platform grating is loose to be corrected

46 27-08-2019 BACK END Sharp edge of insulation sheet is coming out from 149-D.
heet for Near miss/Unsafe condition or Act (Ammonia plant)

our code band for safe

Unsafe Condition MECH Others Mr. Mrinmoy Ma

ed Unsafe Condition MECH About to fall Mr. Rajesh Pate

own valves railing & up to

Unsafe Condition MECH About to fall Mr. Rajesh Pate
n staircase & floor also

ng no insulation. Unsafe Condition MECH Burn injury Mr. Rajesh Pate

clamp is to be removed Unsafe Condition MECH About to slip Mr.Nitin Saxen

ray cover is provided with

Unsafe Condition MECH About to strike Mr.Nitin Saxen
tray cover

n Unsafe Condition MECH About to fall Mr.Nitin Saxen

o support / hanging Unsafe Condition MECH About to fall Arjun

nd.. Unsafe Condition MECH About to fall Mr.Amarjeet Kum

the ground Unsafe Condition MECH Others Mr.Sourov De

platform via monkey

Unsafe Condition MECH About to fall Mr.Soham Ash

t been welded properly. Unsafe Condition MECH About to fall Mr.Sankhadip P

t properly welded Unsafe Condition MECH About to fall Mr.Sourov De

t touching the ground Unsafe Condition MECH About to fall Mr. Rajesh Pate

adder top no handle for

Unsafe Condition MECH About to fall Mr. Rajesh Pate

the main grating floor,

Unsafe Condition MECH About to fall Mr.Sankhadip P

-D PSV) and The grating

Unsafe Condition MECH About to fall Mr.Soham Ash
s not properly welded.

e is continuously dripping Unsafe Condition MECH About to slip Mr.Sourov De

Unsafe Condition MECH About to fall Mr.Soham Ash

nd 110 J/JA pump has not Mr.Soumyadeb

Unsafe Condition MECH About to fall
Ghosh
t in the 163D inlet line of
Unsafe Condition MECH Others Mr.Sankhadip P
n in the platform

nd holding strip Unsafe Condition MECH About to fall Mr. Rajesh Pate
 Unsafe Condition MECH About to fall Mr.Soham Ash

nd 110 J/JA pump has not Mr.Soumyadeb

Unsafe Condition MECH About to fall
Ghosh
t in the 163D inlet line of
Unsafe Condition MECH Others Mr.Sankhadip P
n in the platform

nd holding strip Unsafe Condition MECH About to fall Mr. Rajesh Pate

O MONKEY LADDER. TO
Unsafe Condition MECH About to fall Mr. Rajesh Pate
KEY
NKEY LADDER IS NOT
Unsafe Condition MECH About to fall Mr. Debabrata M

J/JA TO 104-L. OPERATION

Unsafe Condition MECH About to fall Mr. Rajesh Pate

guard. Unsafe Condition MECH About to fall Mr. Rajesh Pate

e guard. Also at corner end

Unsafe Condition MECH About to fall Mr. Rajesh Pate

guard. Also at corner end

Unsafe Condition MECH About to fall Mr. Rajesh Pate

Unsafe Condition MECH About to fall Ms.Adhishree

no cage Unsafe Condition MECH About to fall Ms.Adhishree

Unsafe Condition MECH About to fall Ms.Adhishree

which has no hand rail on

Unsafe Condition MECH About to fall Mr. Rajesh Pate

o be removed & hose to Lead to exposure of

Unsafe Condition MECH Mr. Rajesh Pate
chemical
/s curve line to be Lead to exposure of
Unsafe Condition MECH Mr. Rajesh Pate
chemical

ch have falling hazards Unsafe Condition MECH About to fall Mr. Arjya Ghos

o approach. For operation

Unsafe Condition MECH About to fall Mr. Soumen Gar

Unsafe Condition MECH About to strike Mr. Arjya Ghos

side which having cut

Unsafe Condition MECH Cut injury Mr. Abhishek Sa
some bolts are missing so
wind & may be further Unsafe Condition MECH Others Mr. Santimay Kun

no approach Unsafe Condition MECH About to fall Mr. Gopal Saho

Mr. Sandeep
Unsafe Condition MECH About to fall
Srivastava

86-D Unsafe Condition MECH About to strike Mr. Rajnikant Pa

, towards hydrotreater. Unsafe Condition MECH Others Mr.Sankhadip P

no approach Unsafe Condition MECH About to fall Mr. Gopal Saho

Mr. Sandeep
Unsafe Condition MECH About to fall
Srivastava

86-D Unsafe Condition MECH About to strike Mr. Rajnikant Pa

, towards hydrotreater. Unsafe Condition MECH Others Mr.Sankhadip P

d a hole) of gratings is
Unsafe Condition MECH About to slip Mr.Soham Ash

rected Unsafe Condition MECH About to fall Mr. Sujit Sanpu

om 149-D. Unsafe Condition MECH Others Mr.Sankhadip P

Mr. Mrinmoy Manna Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Mr.Nitin Saxena Open

Mr.Nitin Saxena Open

Mr.Nitin Saxena Open

Arjun Open

Mr.Amarjeet Kumar Open

Mr.Sourov De Open

Mr.Soham Ash Open

Mr.Sankhadip Pal Open

Mr.Sourov De Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Mr.Sankhadip Pal Open

Mr.Soham Ash Open

Mr.Sourov De Open

Mr.Soham Ash Open

Mr.Soumyadeb
Open
Ghosh

Mr.Sankhadip Pal Open

Mr. Rajesh Patel Open

 Mr.Soham Ash Open

Mr.Soumyadeb
Open
Ghosh

Mr.Sankhadip Pal Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Mr. Debabrata Maity Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Ms.Adhishree Open

Ms.Adhishree Open

Ms.Adhishree Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Mr. Rajesh Patel Open

Mr. Arjya Ghosh Open

Mr. Soumen Garai Open

Mr. Arjya Ghosh Open

Mr. Abhishek Saw Open

Mr. Santimay Kundu Open

Mr. Gopal Sahoo Open

Mr. Sandeep
OPEN
Srivastava

Mr. Rajnikant Patel Open

Mr.Sankhadip Pal Open

 Mr. Gopal Sahoo Open

Mr. Sandeep
OPEN
Srivastava

Mr. Rajnikant Patel Open

Mr.Sankhadip Pal Open

Mr.Soham Ash Open

Mr. Sujit Sanpui Open

Mr.Sankhadip Pal Open