CAPA REGISTER

Doc No: D0022401-V-CE-00-000-HS-FOR-038

UA/UC/ CLOSING
S.NO REF NO DATE LOCATION OBSERVATION CORRECTIVE ACTION Contractor NM BEFORE CORRECTION AFTER CORRECTION STATUS DATE

84 ATL-084 12/1/2018 PCR Doing Night Work without sufficient illumination Illumination is been provided NAPC UC CLOSED

The supervisor working without Gloves and not Re induction done to the supervisor and ensured
85 ATL-085 12/1/2018 PCR
monitoring the work. his role and responsibility
NAPC UA CLOSED

The drinking water tank Kept in open condition Asked the Site incharge to change the location
86 ATL-086 12/1/2018 Stock
and direct to sunlight and provide the proper cover for the tank.
NAPC UC OPEN

Activity has been stopped and taken those rods

87 ATL-087 12/1/2018 Steel Yard The cutter Rods are not stacked properly to concern working spot. NAPC UC CLOSED

The electrical distribution board kept in Open The Distribution board has been removed from
88 ATL-088 12/1/2018 Stock
ground without inspection work place and intimated the electrician to get NAPC UA CLOSED
approval;.

The Distribution board cables lying on the

89 ATL-089 12/1/2018 Stock
ground
The cables has been removed NAPC UC CLOSED

The worker sitting near the excavated pit and The activity has been stopped and shifted to out
90 ATL-090 12/1/2018 STC
working. side the excavation
NAPC UC CLOSED

Ladder was not available to work inside the

91 ATL-091 01.12.2018 RMS excavated pit Ensure ladders for all the jobs in excavated pits. HFPL UA CLOSED

92 ATL-092 12/3/2018 STC DG Imast Kept without Proper earthing intimated to electrician and earthing done NAPC UC CLOSED
 Instructed them to wear the gloves and
93 ATL-093 12/3/2018 STC People were working without hand gloves
explained the severity
NAPC UA CLOSED

94 ATL-094 12/3/2018 PCR Inside the pit Some rods not having rebar caps Rebar caps inserted NAPC UC CLOSED

Activity has been stopped and Advised the site

95 ATL-095 12/3/2018 Stock Excavating without any barrication
incharge to ensure hard barrication.
NAPC UA CLOSED

96 ATL-096 12/3/2018 Stock No Hard barrication for excavated Pit Reported to the supervisor and ensured NAPC UC CLOSED

Big support and installed and hooked the cables

97 ATL-097 12/3/2018 Stock Cables are lying in lover level
with insulation
NAPC UC CLOSED

98 ATL-098 12/3/2018 Stock Cables Lying on the ground level Lifted up with supportive hooks NAPC UC CLOSED

Industrial Female Socket have to replace with

99 ATL-099 12/3/2018 Kirby Material Yard Industrial female Socket found without cap
new one.
KIRBY UC OPEN

DG Hard barricading pipe found sharp edge it Ensure Hard barricading pipe must have to
100 ATL-100 12/3/2018 Kirby Material Yard may cause cut injury. provide protective cap at sharp edges. KIRBY UC OPEN

101 ATL-101 12/3/2018 Kirby Material Yard Material unloading area found without soil Ensure Proper Ground Compaction and Level KIRBY UC OPEN
compaction and level

Wood Material or Properly Placed it was All the wood Material are Properly Arranged at
102 ATL-102 12/3/2018 Grid R1
Scattered designated area
HFPL UC CLOSED
103 ATL-103 12/3/2018 Master mixer Cable going on ground level Above over head cable HFPL UA CLOSED

Motor Pump Starter Using I ground level not

104 ATL-104 12/3/2018 Master mixer
Properly stand
Provided Stand HFPL UA CLOSED

105 ATL-105 12/4/2018 Kirby Material Yard Water stagnation found at ground earthing area Ensure water must have to remove at ground KIRBY UC OPEN
near DG earthing area near DG

Sheet should be stacked in proper and It should

106 ATL-106 12/4/2018 Kirby Material Yard Improper Stacking of Sheets at material yard be tight with rope. KIRBY UC OPEN

107 ATL-107 12/4/2018 Kirby Material Yard Due to rain ditches have been at ramp It should be rectified KIRBY UC OPEN

The Water stacked in the Drainage (The

108 ATL-108 12/4/2018 RMS
Concrete put the drainage so the water Stacked)
The Drainage to Cleaned Without Waste Material HFPL UC CLOSED

109 ATL-109 12/4/2018 STC Generator exposed with rotating parts Guarded with mesh to coved the rotating parts NAPC UC CLOSED

110 ATL-110 12/4/2018 STC No proper access to across the drain line Provided temporary walking platforms NAPC UC CLOSED

Worker found without Hard hat near the Instructed him to wear hardhat and gave pep
111 ATL-111 12/4/2018 STC
excavation talk
NAPC UA CLOSED

The Excavation working area was Without Ensure the Working area has to be Barricaded
112 ATL-112 12/6/2018 RMS
Barrication and near the Excavation
HFPL UA CLOSED
 The Cement Brick was Unloaded by the Workers The Hand gloves has to used
113 ATL-113 12/6/2018 Mixer building
with out Hand gloves
HFPL UA CLOSED

The Sharp Edge in the work Place without Rebar The Edge has to be Closed the use of rebar cap
114 ATL-114 12/6/2018 RMS
cap
HFPL UA CLOSED

A worker was do the in a Excavation in the Give Proper Trained to the worker and he come
115 ATL-115 12/6/2018 R-6 grid
Nearest excavation . JCB was Excavated from the Excavation
HFPL UA CLOSED

Electrical cable was Rooted on the Ground .It

116 ATL-116 12/6/2018 RMS was Plugged In a Panel board The Electrical cable was Removed HFPL UA CLOSED

Mixture Building Fully Black .Than Put It Block Ensure remove the Block & to be Proper Step
117 ATL-117 12/6/2018 Master Mixture
Stone Provide
HFPL UA CLOSED

118 ATL-118 12/6/2018 Master Mixture Cable going on ground level to be Remove the Cable HFPL UA CLOSED

Flammable liquids should'nt be stored on

Flammable material stored in and around the site,remove all flammable material from store
119 ATL-119 12/6/2018 HFPL Site office
store and ensure they are dedicatedly stored at the
HFPL UC OPEN
designated area.

120 ATL-120 12/6/2018 STC The starter switch box is lying down on earth. Separate stand is fabricated and assembled on it NAPC UC CLOSED

The wooden runner pieces laid on the pathway The runner piece is removed and instructed the
121 ATL-121 12/6/2018 STC
and it will create trip hazard labours not to keep on the pathway
NAPC UC CLOSED

The workers working inside the excavated pit

122 ATL-122 12/6/2018 STC
without Ladder
Intimated the supervisor to provide the ladder. NAPC UC CLOSED
 A Frame kept close to the excavation in a falling Instructed workers to keep it away from the pit
123 ATL-123 12/6/2018 STC
condition
NAPC UC CLOSED

124 ATL-124 12/6/2018 STEEL YARD House keeping was not proper in the steel yard instructed workers to do proper house keeping NAPC UC CLOSED

125 ATL-125 12/6/2018 STOCK Panel board shed didn’t have side covering Informed supervisor and electrician NAPC UC CLOSED

126 ATL-126 12/6/2018 Stock area Materials found without proper stacking Proper house keeping done NAPC UC CLOSED

127 ATL-127 12/6/2018 SSCO Stock yard Stock yard area not barigated Hard barigation provided SSCO UC CLOSED

128 ATL-128 12/6/2018 SSCO steel yard steel sifting labour not wearing shoulderpad work stoped shoulderpad provided SSCO UA CLOSED

129 ATL-129 12/6/2018 SSCO carpenter yard ply wood cuting labour not wearing goggles and work stoped nose mask and goggles provided SSCO UA CLOSED
nose mask

130 ATL-130 12/7/2018 SSCO site office Exavation pit area barigation not properly Hard barigation provided SSCO UC CLOSED

DB board area not barigatied and db box open Immidiate work stoped barigation and db box
131 ATL-131 12/7/2018 SSCO Office area
condison bolt fixing done
SSCO UC CLOSED

132 ATL-132 12/7/2018 SSCO TBR stock Exavation pit not barigated Immidiate hard barigation provided SSCO UC CLOSED
 Electrical Cable Near soil Dumbing And Leveling Cable was Removed
133 ATL-133 12/7/2018 RMS Grid 02
in Vehicle (Excavator)
HFPL UA CLOSED

134 ATL-134 12/7/2018 RMS Grid 03 Near Excavation pit Barrication removed Proper Barrication Provided HFPL UA CLOSED

Footing inner Working for Labour Without

135 ATL-135 12/7/2018 RMS Grid 15
Ladder using I jolly
Ladder Provided HFPL UA CLOSED

136 ATL-136 12/7/2018 RMS -Grid 07 to 15 Materials using to Barrication inner Removed the Materials HFPL UA CLOSED

The Light and light post are kepted near the Light and Light post then away and properly
137 ATL-137 12/7/2018 RMS -Grid 08
excavation placed in a dastination Place
HFPL UA CLOSED

Iron rods are kepted in a walk way (or)access Iron rods are placed in a Proper Destination
138 ATL-138 12/7/2018 Grid 04-13
way place
HFPL UC CLOSED

139 ATL-139 12/7/2018 Master Mixture Improper Access way Ensure the Access way with safe HFPL UC CLOSED

140 ATL-140 12/7/2018 Master Mixture With out Helmet Uloading the Bricks Always has to use the Helmet HFPL UA CLOSED

The Shoulder pad has to use while lifting the

141 ATL-141 12/7/2018 Master Mixture With out Shoulder pad lifting the Material
material
HFPL UA CLOSED

Ensur the break light must be in working

142 ATL-142 12/7/2018 Kirby Material Yard Break light found not in working condition while condition while giving pressure on break pedal KIRBY UC CLOSED
giving pressure on break pedal of farana crane.
of farana crane.
143 ATL-143 12/7/2018 Kirby Material Yard Improper Stacking of Wodden blocks at material Ensure wodden blocks must be stock in proper KIRBY UC OPEN
yard way

144 ATL-144 12/7/2018 Kirby Material Yard Ground level found in slippery condition at Ensure ground leve must be in dry,even and KIRBY UC OPEN
material yard compacted

Observed work was not yet started for site Ensure all mobiliation activities shall be
completed on time along with the site progress.
145 ATL-145 12/8/2018 NAPC Site office mobilization activities(Site office, Labour rest
Legal action shall be taken upon failing to
NAPC UC OPEN
area, labour toilets etc)
provide such welfare facilities.

Drinking water tank shall be properly rested on

Noticed poor quality of drinking water faility scafold and shall be covered with four sided
available on site. No arrangments have been nets, provide tumbler and make sure waste
146 ATL-146 12/8/2018 NAPC Site office
made to take water from the tank. No proper water was drained properly . Also maintain
NAPC UC OPEN
drainage. Tank was exposed to direst sunlight. sufficient no of such facilities on working
location.

Labour rest area found partially completed, Labour rest area shall be completed as per the
147 ATL-147 12/8/2018 HFPL labour rest area Construction material has been stored in labour commitment and ensure it has been used only HFPL UC OPEN
area. for resting purpose.

Access way to near Access way was completely covered with slush Clear the slush immediately and fill with good
148 ATL-148 12/8/2018 HFPL steel yard which inturn became a serious hazard quality gravel soil with proper complaction and HFPL UC OPEN
maintain the same for rest of the project.

149 ATL-149 12/8/2018 HFPL site office Safety park work was not yest started Start the safety park work on immediate basis. HFPL UC OPEN

Electrical panel board found without fire Ensure fire extinguiher and electrician details on
150 ATL-150 12/8/2018 TBR
extinguisher and electrician details the panle board
SSCO UC OPEN

Sufficient laddres are not avaiable on site. Provide suffient no of ladders on emergency
151 ATL-151 12/8/2018 Stock and STC Workers found sharing the ladders from one pit basis. Every working pit should have ladder and NAPC UC OPEN
to another. to be removed only after job completion.

152 ATL-152 12/8/2018 TBR Stock Excavtion found without barrication Hard barrication provided SSCO UC CLOSED
153 ATL-153 12/8/2018 SSCO Barbender yard worker found without hand gloves while Instruction given to worker to wear hand gloves SSCO UA CLOSED
bending steel rod

154 ATL-154 12/8/2018 TBR Stock Bond and ladder found unsafe in condition Bond and ladder removed and stored seperately SSCO UC CLOSED

Observed access was not available to reach the Ensure safe access with necessary hand rails to
155 ATL-155 12/9/2018 Stock and STC
pedastal. reach pedastals.
NAPC UC OPEN

156 ATL-156 12/9/2018 Near STC Noticed acces without hand rails Provide hand rails for the access. NAPC UC OPEN

Insufficient ladders(only 13) were available on Provide suffient number of ladders for the
157 ATL-157 12/9/2018 Stock and STC site(STC & Stock) for all excavations, PCC, excavations activities at STC & Stock
NAPC UC OPEN
Footing activities.

Worker standing near the excavator machine Instructed the worker to be away while
158 ATL-158 12/10/2018 STC
while it working excavator on working
NAPC UC CLOSED

The Runner wooden pieces and kept inside the

159 ATL-159 12/10/2018 STC
barrication p
All the runner pieces were removed NAPC UC CLOSED

The Shuttering board and rebar were lying on Instructted the helper to remove the the
160 ATL-160 12/10/2018 STC the pathwayand create trip hazard Shuttering board and rebars which lying on NAPC UC CLOSED
pathway

The runner pieces lying inside the barrication

161 ATL-161 12/10/2018 STC
without d-nailing
Intemated the supervisor to denail the nails NAPC UC CLOSED

Instructed the worker to place the ladder In

162 ATL-162 12/10/2018 STC The ladder is not kept in proper angle
proper condition
NAPC UC CLOSED
 The Reinforcement Mat is lying inside the intimated to supervisor and it has been
163 ATL-163 12/10/2018 PCR
excavated area evacuated
NAPC UC CLOSED

The reinforcement material lying on the Asked the workers to remove the reinforcement
164 ATL-164 12/10/2018 PCR
pathway and it may create trip hazard bars and stored in good manner
NAPC UC CLOSED

instructed the worker not to use and it has been

165 ATL-165 12/10/2018 STC The metel sheet kept in unsafe condition
removed from site
NAPC UC CLOSED

intimated the supervisor and ladder has been

166 ATL-166 12/10/2018 STC The ladder is lying inside the drain line removed from the drain pit NAPC UC CLOSED

167 ATL-167 12/10/2018 Kirby Material Yard Lifting activites found without soft barricading at Ensure Soft barricading must have to provide for KIRBY UC CLOSED
material unloading area. lifting activites at material unloading area.

168 ATL-168 12/10/2018 Kirby Material Yard Barricading Rebare Protructed From Ground Ensure all protructed rebare must be protect KIRBY UC CLOSED
without protecion cap withprotection rebare cap

Ensure barricading must have to provide

169 ATL-169 12/10/2018 Kirby Material Yard Waste scrap found without barricading
barricading with sign board for scrap yard.
KIRBY UC OPEN

170 ATL-170 12/10/2018 Site Office area Workers found working without safety harness Safety harness with life line provided SSCO UA CLOSED

171 ATL-171 12/10/2018 Site Office area Thinner found stored in can without any label Thinner stored marked and identified SSCO UC CLOSED

Instruction given to wear saefty goggles while

172 ATL-172 12/10/2018 Site Office area Worker found painting without goggles
painting
SSCO UA CLOSED
 A worker was going without googles and while working In the wood cutting has to use
173 ATL-173 12/10/2018 carpender yard
handgloves while cutting the wood goggles and hand gloves
HFPL UA CLOSED

174 ATL-174 12/10/2018 Mixer building The iron rod was keept near the excavation edge It was Properly Placed in a Destination Place HFPL UC CLOSED

175 ATL-175 12/10/2018 RMS Excavator was operating without signalman providing signalman for excavator HFPL UA CLOSED

176 ATL-176 12/10/2018 RMS concrete miller drained waste water in drainage put the waste cocrete in rain drainage HFPL UC CLOSED

without handrail access in labour drinking

177 ATL-177 12/10/2018 RMS
water area
Jolly with handrail provided HFPL UC CLOSED

178 ATL-178 12/11/2018 RMS Curing Motor Without Guard Immediately Provided to guard HFPL UC CLOSED

Immediately Stoped the Work after than jolly

179 ATL-179 12/11/2018 Master Mixture Workmen working Without Plat form
was provided
HFPL UC CLOSED

Shuttering material to be Stacking in Excavation

180 ATL-180 12/11/2018 RMS pit Material was Removed HFPL UA CLOSED

Worker appling shuttering oil on Wooden board Peptalk given to worker and insisted him to
181 ATL-181 12/11/2018 STC
without hand Gloves wear the hand gloves
NAPC UC CLOSED

The worker axcess the ladder in opposite

182 ATL-182 12/11/2018 STC
direction
Instructed the worker to access in proper way NAPC UC CLOSED
183 ATL-183 12/11/2018 STC The Rebar procruring outside without Rebar cap instructed the worker to insert the Rebar cap NAPC UC CLOSED

184 ATL-184 12/12/2018 TBR Curing Rebars found without any type of protection Mushroom cap provided in rebars ssco UC CLOSED

185 ATL-185 12/12/2018 TBR Stock Worker found working without hand gloves Instruction given to worker to wear hand gloves ssco UA CLOSED

Workers found working without ladder in Instruction given to ensure ladder while working
186 ATL-186 12/12/2018 TBR Stock excavated pit in pits. ssco UA CLOSED

Improper material storage in access way &going Material was Removed & Clearly Maintained
187 ATL-187 12/12/2018 RMS
to the hose
HFPL UA CLOSED

188 ATL-188 12/12/2018 RMS

The mud was safe condition near to Material was Removed & Clearly Maintained HFPL UA CLOSED
the Excavation

Without PPE's Using the 2 ton Roller in the Ensure the all PPE's while Working & work was
189 ATL-189 12/12/2018 RMS
Excavation Stopped with given the Pep talk
HFPL UC CLOSED

Observed rebar mats / stell obstructing the Ensure all the access ways are free from
190 ATL-190 12/12/2018 NAPC Site office access way obstructions NAPC UC OPEN

Noticed tippers are overloaded and also found Tipper should not be overloaded and make sure
191 ATL-191 12/12/2018 STC
that hupper gate was not locked hooper was locked from bottom.
NAPC UC OPEN

Ensure necessary height work safety precaution

Found NAPC worker working on top roof while working over roof tops, all such high rick
192 ATL-192 12/12/2018 NAPC Site office
without fall protection activities shall be closely monitored by the
NAPC UC OPEN
concerned supervisor
 Poor houseking was niticed in and around NAPC Ensure good housekeeping in and around NAOC
193 ATL-193 12/12/2018 NAPC Site office
site office site office, dedicated housekeepr shall be NAPC UC OPEN
nominated for good housekeeing

Segregate all the steel as per their sizes and

Found unsegregated steal all around the
194 ATL-194 12/12/2018 NAPC Site office
steelyard at NFPC steelyard area.
ensure good maintenance of steel yard NAPC UC OPEN

Remove all safety signboards from NAPC site

195 ATL-195 12/12/2018 NAPC Site office Safety signboards found unattended
office and make use of them on site.
NAPC UC OPEN

Poor maintenance of drinking water facility All Drinking water facilities should comply
196 ATL-196 12/12/2018 NAPC Site office found at NAPC site office ATL/LTTS safety requirements, separates tank NAPC UC OPEN
should be provided for potable water.

Slippery surface found around the cube testing Maintain proper housekeeping and follow the
197 ATL-197 12/12/2018 NAPC Site office
area standard procedures for cube testin
NAPC UC OPEN

Expired fire extinguisher found near the DG Replace the fire extinguisher immediately and
198 ATL-198 12/12/2018 NAPC Site office area, also found that Diesel spells around the dip ensure no diesel spells while filling the diesel NAPC UC OPEN
tray near under the DG and regular maintenance of the dip trays can
eradicate this problem.

All workers working at APL side premises should

199 ATL-199 12/12/2018 NAPC Site office Welder working without helmet. use mandatory PPE, all such activities shall be NAPC UA OPEN
barricaded with the necessary safety signage.

Found unsecured gas cylinders near NHPC Secure gas cylinders to the trolley, replace
200 ATL-200 12/12/2018 NAPC Site office steelyard, also found damaged guage eqipped to damaged gauge of the cylinder and provide fire NAPC UC OPEN
the gas cylinders blanket.

Workers resting underneath the trees and on Provide rest area for all workers to have their
the trees by damaging the environment and also lunch and to rest during the lunch hours.
201 ATL-201 12/12/2018 NAPC Site office
found poor housekeeping in and around the Maintain good cleanliness and save
NAPC UC OPEN
lawn area. environment.

Diesel storage area found without minimum Diesel storage yard should follow the basic
202 ATL-202 12/12/2018 NAPC Site office safety precautions (fire extinguisher, MSDS, safety precautions as per ATL/LTTS safety NAPC UC OPEN
relevant safety signage) guidelines
 Maintain proper housekeeping and segregate all
Material segation was not seen in any of the the material which is stored in rooms, rest area
203 ATL-203 12/12/2018 NAPC Site office rooms, most of the materials were stored even is dedicatedly used for resting purpose. NAPC UC OPEN
in the rest areas of NAPC staff Implement 5S for betterment of safety
 Contractors Observation Status
HFPL NAPC KIRBY SSCO
OPEN 4 21 9 1
CLOSED 32 35 3 15
Total 36 56 12 16