Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Underneath area not

New Plant
1 barricaded while working at
area
height.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Extended foundation bolts

New Plant
2 having not end protection, cut
area
hazards.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Removed sheet/panels & puff

New plant
3 scraps left at site on floor. STF
area
& Cut hazards.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Scraps of puff panels, sharp

New plant edged sheet, screw, wooden
4
area batten left at site on floor. ST
& Cut hazards.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

New plant Improper stacking of beams,

5
area chances of falling of it.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Excavated pit of manhole left

New plant
6 in open condition without
arear
barricading. Falling hazards.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

New plant
area- Near Dismantled debris stacked at
7
line 14 & FG site. STF hazards.
side shutter
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Plastic scraps, papers,

wooden crates of line 14 &
Near Line unwanted materials stacked
8
14 near line 14 in working area,
poor housekeeping. STF
Hazards.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

New Plant Wooden members, ply wood

area near boards were stacked at site
9
trench & 40 with extended nails, pinch
kl tank hazards.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Persons mooving on
New Plant
10 reinforcement bar, STF
area
hazards.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

Found person doing concrete

New Plant breacking work using breaker
11
area without wearing ear plug &
dust mask. Health hazards.
Participants.

1) K.Vinayaga (EHSQ Head Covestro)

2) Ravikanth Bathula (PM-Covestro)

3) Shailesh Raval (CM - LTTS)

4) Shailesh Thakur (EHS-Covestro)

5) Narayan Vatukiya (EHSE LTTS)

6) Shashidharan (SI- RD Eng)
No. of observation identified = 12
GO

TBT & Safety oath by Futech

SL.No Location Safety Observation

The GI sheet of panel weather

RDE Fab. shed was removed from one
12 Yard-Elect. end, chances of total removal
Panel & falling due to high wind
velocity.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required

Always barricade the

underneath surrounding
area before staring the
work. Depute one person at
ground level to restrict the
entry.
 Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required

Provide end protection to all

foundatiuon bolts by
keeping nuts on top.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required
Collect all sheet pieces, puff
scraps. unwanted material &
dispose it at scrap yard/
identified location in proper
manner to avoid STF & cut
hazards. Maintain good
housekeeping.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required
Collect all types of scraps &
unwanted material &
dispose it at scrap yard/
identified location in proper
manner to avoid STF & cut
hazards. Maintain good
housekeeping.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required

Do not stack more than

three layer & vertically up.
Always keep in horizontal to
avoid falling hazards.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required

Provide proper barricading

around excavted pit &
maintain it till backfilling.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required

Remove all dismantled

debris & dispose it at
identified location. Provide
barricading around all side
till it not removed to avoid
STF.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required
Collect all types of scraps &
unwanted material &
dispose it at scrap yard/
identified location in proper
manner to avoid STF.
Maintain good
housekeeping.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required

Remove all nail or bend it

properly immediate after de-
shuttering & than stack it in
proper manner to avoid STF
& pinch hazards.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required

Provide grating or plywood

sheet on reinforcement bar
for proper walking approch
& avoid STF.
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required
It is necessary to wera dust
mask, ear plug, safety
goggles & hand gloves
during breaking work.
Provide all necessary safety
PPE's & ensure person
wearing it properly prior to
 Covestro CCDC GRN Expansion Pr
Safety Walk Through Observation Re

7) Sarthak srivastava (SI-Interarch)

8) Rajkumar (SO- Interarch)

9) Shankar (SO-VKJ)

10) Aashik Alam (CE-VKJ)

No. of Points cleared = 7

GOOD PRACTICES AT SITE

Work & hazards specific training to

Work specific training to s
Interarch

Control Measure
Identification Photo
Required

Fix it properly immediately

Photo not taken & screwing the pipe on top
to avoid removal of sheets.
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

Interarch 2/21/2020
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

Interarch 2/21/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

Interarch 2/21/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

Interarch 2/22/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

Interarch 2/22/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

VKJ 2/21/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

VKJ 2/24/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

Project team
Mr. Ashish 2/22/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

VKJ 2/22/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

VKJ 2/21/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

VKJ 2/21/2020
sion Project
tion Report-27
Date: 21-02-2020
Company/Contractor: VK
RD Eng., Futech, Siemens
Interarch, Jakson

Area: Project site area &

plant area
=7

Use of Proper end cap & covering o

raining to site team by RDE reiforcement bar to avoid cut hazards
Responsible
VKJ
contractor/
Target Date Compliance Photo

company

RDE 2/21/2020
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Open
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Open
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed
Date: 21-02-2020
Company/Contractor: VKJ,
RD Eng., Futech, Siemens,
Interarch, Jakson

Area: Project site area &

plant area

Use of Proper end cap & covering of

reiforcement bar to avoid cut hazards by
VKJ
Status

Closed