DATE 08.02.

2020
SR. NO. Contractor name SECTION Topic

1 Ratna Project Near Miss Reporting

2 Sameer Vora Civil & Febrication Near Miss Reporting

3 SIS Security Security Near Miss Reporting

4 Quess Corp House keeping Near Miss Reporting

5 Pratham packers Production & Maint Near Miss Reporting

6 Staffcon FORKLIFT Near Miss Reporting

7 Heena Loader loading & unloading Near Miss Reporting

8 Sashi Canteen Near Miss Reporting

9 ACTIW ASRS Near Miss Reporting

10 GEAR forklift operation Shipping Near Miss Reporting

11 Shakti association Boiler operation Near Miss Reporting

12 Yantraman Loadal Near Miss Reporting

13 Chokhani Civil & Febrication Near Miss Reporting

14 Royal Tarry Scrap yard Near Miss Reporting

15 Vishnu indu Febrication Near Miss Reporting

16 System Design Febrication & Service Near Miss Reporting

17 Ravi electrical Electrical services Near Miss Reporting

18 Yellow Line Service Near Miss Reporting

19 Pest Termination Pest Controller Near Miss Reporting

20 Kenvin Enterprise Service Near Miss Reporting

21 Floor Cell Electrical services Near Miss Reporting

22 R B Buildcon Civil & Febrication Near Miss Reporting

23 Shree balaji Enterprises Maintainance Near Miss Reporting

24 Ali Hussin Mechanical work Near Miss Reporting

25 Gaffar Khan Painting Near Miss Reporting

26 Nets N spike QA Near Miss Reporting

27 Ghanshayam Engg. Civil & Febrication Near Miss Reporting

28 Diversey Service Near Miss Reporting

29 KRS Isulation Insulation work Near Miss Reporting

30 Sunil engineering Maintainance Near Miss Reporting

31 Unicorn Fabrication work Near Miss Reporting

32 Samarth Construction Fabrication work Near Miss Reporting

33 Dalai fabrication Maintainance Near Miss Reporting

34 Suresh M Bharvad Sludge Work Near Miss Reporting

35 Dynatron Services Near Miss Reporting

36 Ganeshas Limes Services Near Miss Reporting

37 Sahil Enterprises Painting Near Miss Reporting

38 911 Support Camara Installation Near Miss Reporting

39 Blank Corporation Services Near Miss Reporting

40 Leap India Services Near Miss Reporting

41 SICGIL Maintainance Near Miss Reporting

42 Tetra Pak Maintainance Near Miss Reporting

43 Vruksh Enterprise AC Repairing Near Miss Reporting

44 Rochem Maintainance Near Miss Reporting

45 Jyoti Enterprise Services Near Miss Reporting

46 Cease Fire Fire Detection Near Miss Reporting

47 Eventure Unlimited TPM Near Miss Reporting

48 HRF Maintainance Near Miss Reporting

49 PNB Air Ducting Work Near Miss Reporting

50 Krishna Cutting Sludge Work Near Miss Reporting

51 Shikhar System Fire Detection Near Miss Reporting

52 FURRAT EARTH PVT.LTD Maintainance Near Miss Reporting

53 MAA Construction CIVIL WORK Near Miss Reporting

54 P.S. Engineering Services Near Miss Reporting

Total strength No Of Man Covered No Of TBT tc/ts

0 0 0 #DIV/0!

11 11 1 100%

22 22 1 100%

76 0 0 0%

203 125 11 62%

13 0 0 0%

25 0 0 0%

26 0 0 0%

2 1 1 50%

3 0 0 0%

12 7 1 58%

0 0 0 #DIV/0!

0 0 0 #DIV/0!

10 10 1 100%

6 6 1 100%

0 0 0 #DIV/0!

5 5 1 100%

0 0 0 #DIV/0!

4 4 1 100%
0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

2 2 1 100%

0 0 0 #DIV/0!

8 8 1 100%

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

4 4 1 100%

4 4 1 100%

0 0 0 #DIV/0!

0 0 0 #DIV/0!

9 9 1 100%

0 0 0 #DIV/0!
0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

0 0 0 #DIV/0!

445 218 24 49%

 Date 08.02.2020 % PPE COMPLIANCE OBSERVED
Total No. of
SR.NO Contractor name Operation /Activity Safety Shoes % Goggle /Face Shield % Hand Gloves % Helmet % Reflective JKT % mask Ear plug % full body harness & seat belt Total Observed Total Compliance Average % Department
Workmen Present
TO TC % TO TC % TO TC % TO TC % TO TC % TO TC % TO TC % TO TC % TO TC %

All Toilet & road side 2 2 2 100% 0 0 #DIV/0! 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
4 4
100%
Security / HR

Pet line 10 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Pet line 10
Pet line 20 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Pet line 20
Pet line 30 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Pet line 30
Pet line 40 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
1 1
100% Pet line 40
Pet line 50 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Pet line 50
Tetra pack line 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Tetra pack line
RGB line 02 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! RGB line
BIB line 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
1 1
100% RGB line

Pulp Dumping / Blending room 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! QA
Quess Corp

1 Shipping Loading/Unloading area 1 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 3 3

100% #DIV/0! 100% #DIV/0! 100% #DIV/0! #DIV/0! #DIV/0! 100% Shipping
4/8/10- Boiler house 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance

Raw ,Ready ,Sugar dumping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! QA
Forklift Maintence 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance

Mech -Maintence room 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Maintenance
40 bar area 1 1 1 100% 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0!
3 3
100% Maintenance

Refrigeration -Chilling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maintenance

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LT Panel / DG area / 66 KV 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 Maintenance
#DIV/0! #DIV/0!

ETP (Environment) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Environment

Rain maker (Environment) 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2 2

100% #DIV/0! 100% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100% Environment
Pet line 10 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Pet line 10
Pet line 20 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0!
3 3
100% Pet line 20
Pet line 30 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Pet line 30
Pet line 40 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
1 1
100% Pet line 40
Pet line 50 2 2 2 100% 0 0 #DIV/0! 1 1 100% 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
4 4
100% Pet line 50
Tetra pack line 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Tetra pack line
RGB line 02 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! RGB line
BIB line 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! RGB line
Pulp dumping 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! QA
Blending 1/2 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! QA

Shipping -Loading/Unloading area 2 2 2 0 0 0 0 0 0 2 2 0 0 0 0 0 0 4 4

100% #DIV/0! #DIV/0! #DIV/0! 100% #DIV/0! #DIV/0! #DIV/0! 100% Shipping
Shipping -ASRS Operation 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Shipping
4/8/10- Boiler house 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
Forklift Maintence 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
Mech-Maintence room 1 1 1 100% 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Maintenance
40 bar area 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0
Pratham

#DIV/0! #DIV/0! Maintenance

2
Refrigeration -Chilling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Maintenance
LT / DG / 66 KV 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
Engineering Store Room 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 1 0 0% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 1
50% Store
Sugar go down 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Store
Concentrate room 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Store
Row syrup (QA) 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
1 1
100% QA
Ready syrup (QA) 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
1 1
100% QA
Sugar Dumping station 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! QA
WTP 02 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Environment
WTP 03 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
1 1
100% Environment
ETP ( Environment) 1 1 1 100% 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Environment

STP 1/2 ( Environment) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Environment
New Qa lab 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! QA
Old Qa lab 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! QA
Rain Maker 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
1 1
100% Environment

Pratham checker : ( Shipping ) 3 3 3 0 0 0 0 0 0 3 3 0 0 0 0 0 0 6 6

100% #DIV/0! #DIV/0! #DIV/0! 100% #DIV/0! #DIV/0! #DIV/0! 100% Shipping
Pet line 10 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Pet line 10

Pet line 20 3 3 3 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 2 2 100% 0 0 #DIV/0!
5 5
100%
Pet line 20

Pet line 30 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Pet line 30

Pet line 40 4 4 4 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 2 2 100% 0 0 #DIV/0!
6 6
100%
Pet line 40

Pet line 50 7 7 7 100% 0 0 #DIV/0! 3 3 100% 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
12 12
100%
Pet line 50

Tetra pack 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Tetra pack line
RGB line 02 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% RGB line
BIB line 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! RGB line
Pulp Dumping 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! QA
Blending room 1/2 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! QA
HCCB Employee

Raw ,Ready ,Sugar dumping 2 2 2 100% 0 0 #DIV/0! 1 0 0% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
3 2
67% QA
3 Utility -Ref , 40 bar, boiler 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Maintenance
LT & DG & 66 KV - Electrical dept. 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
1 1
100% Maintenance
Engineering Store dept. 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Store
Quality Lab -1 / 2 / CIP room 3 3 3 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
3 3
100% QA
WTP- 1/2 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Environment
ETP 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Environment
Rain maker ( Environment) 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Environment
Forklift Maintence 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
Mech-Maintence room 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Maintenance
Ware house/ASRS ( Shipping ) 1 1 1 9% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Shipping
Forklift OPT ( Shipping ) 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 2 2 100%
6 6
100% Shipping
HR 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Security / HR

4
SIS -Security Plant Security 12 12 12 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 8 8 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
20 20
100%
Security / HR

5 SCS (canteen) Canteen ( HR ) 4 4 4 100% 0 0 #DIV/0! 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
6 6
100%
Security / HR

6 STAFCON FLK Forklift opt ( Shipping ) 3 3 3 100% 0 0 #DIV/0! 0 0 #DIV/0! 3 3 100% 3 3 100% 0 0 #DIV/0! 0 0 #DIV/0! 3 3 100%
12 12
100% Shipping

7 Shakti Associate
Utility ( Maintence ) 2 2 2 100% 0 0 #DIV/0! 2 1 50% 0 0 #DIV/0! 0 0 #DIV/0! 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0!
6 5
83% Maintenance
8 HINA loader Loading & Unloading 5 5 5 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
5 5
100% Shipping
9
Pest Terminator
All Plant Pest control 2 2 2 100% 0 0 #DIV/0! 2 2 100% 0 0 #DIV/0! 2 2 100% 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0!
8 8
100% QA
10
Sameer Vohra
Project work 2 2 2 100% 0 0 #DIV/0! 2 2 100% 2 1 50% 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 2 2 100%
10 9
90% Maintenance
11
ACTIW
ASRS operation 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Shipping
12
Royal Tarry
Scrap Material 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Store
13 Scrap Material & fabrication 2 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 2 2 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 4 4
Shree Balaji Enterprise #DIV/0! 100% Store
14 Ravi electrical Electrical Work 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 1 0 0% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 1
50% Maintenance
15 Yantraman Load all opt ( Shipping ) 1 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 1 1 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
2 2
100% Shipping
16 Suresh M Bharvad Scrap Work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Environment
17
Ratna
Project work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Project
18
Gaffar Khan
Painting work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Project
19
Vishnu Indus..
Fabrication work 4 4 4 100% 0 0 #DIV/0! 2 2 100% 4 3 75% 4 4 100% 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
14 13
93% Maintenance
20
Chokhani
Project work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Project
21
Dalai fabricator
Fabrication work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
22
Divercy
Production 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
PET line

23
Concept India
Fabrication work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Project
24
R.B.Buildcorn
Civil work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
25
Toyota
Forklift Maintanance 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
26
Yellow line
Forklift Maintanance 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
27
Floor cell
Floor Maintenance 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
28
System Design
AC Servicing 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
29
Nets N Spikes
Pet control netting 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! QA
30
Ali Hasan
Mechanical Maintenance 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
31
Kanvin Enterprise
Carpentering 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
32
Samarth Construction
Civil work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
33
Ghansyam Eng
Fabrication work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
34
Ganesha lime & mineral
Fabrication work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0! Maintenance
35 Gear Forklift 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Shipping

36 Leap India Pallets Handling 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Shipping

37 Krishna Karting Scrap work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
QA

38 keyur s patel Civil work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Shipping

39 Sahil Enterprises Painting work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Project

40 KADAM Environment Sampling Work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Environment

41 Maa Construction Civil work 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Project

42 Thermax VAM Operation 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
0 0
#DIV/0!
Maintenance

Total 99 99 99 100% 0 0 #DIV/0! 22 20 91% 14 12 86% 33 31 94% 4 4 100% 6 6 100% 7 7 100% 185 179 97% Over all

0 0 2 2 2 0 0 0 0

Security / HR 100%

Shipping 100%

3. In the bottom row calculate average percentage of PPE compliance for each type of PPE for all the contractors on a day. Environment 100%

PPE NON COMPLIANCE REPORT QA 93%

Date 08.02.2020 Stores 83%

Reason for non Compliance Maintenance 91%

Location Safety Goggle/Face Hand Helmet Reflective mask ear plug Full body Bottom face
safety belt seat belt
Sr.no. Name of the person Contractor Name RGB line 100%
Shoes Shield Gloves JKT light shield

1 Arjun Shakti association 10T Boiler Yes Shoes 100% Pet 10 0%

2 Raju Samir vohra 10T Boiler Yes Goggle #DIV/0! Pet 20 100%

3 Vasudev Ravi Electrical WTP-2 Yes Hand Gloves 91% Pet 30 0%

4 Harshad Vishnu industry Raw syrup Yes Helmet 86% Pet 40 100%

5 Akhilesh Employee Raw syrup Yes Reflective 94% Pet 50 100%

jacket
6 Rajnish Pratham Utility Yes Mask 100% Project 0%

7 Ear plug 100% 100%

Tetra Pak
Safety Belt &
8 100%
seat Belt
9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35
36

74

75

76

77

78

79 0 0 2 2 2 0 0 0 0 0 0
80
 Date 08.02.2020 K
Person Reporting
S.NO Date (Name) Designation Area

1 2/8/2020 Devesh Shukla Safety Officer

2 2/8/2020 Devesh Shukla Safety Officer

3 2/8/2020 Devesh Shukla Safety Officer

4 2/8/2020 Devesh Shukla Safety Officer

5 2/8/2020 Devesh Shukla Safety Officer

6 2/8/2020 Devesh Shukla Safety Officer

7
8
9
10

11

12

13

14

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
 KPI_2-Daily-Observation
Unsafe Person
Description of Event Action taken condition/violatio Responsible for Closing
n /Unsafe act
Unsafe condition
 Minor Serious Cardinal Risk level
Category
Due Date (Electrical / Mechanical / Severity Likelihood Risk Ratings (L-Low STATUS
Civil/ QA Production ) M-Medium
H-High)
Ratings Probability / Likelihood Ratings Seriousness of accident / incident Risk level

1 1 Low

3 3-Unlikely 3 3-Medical Treatment case (beyond first aid but no time off) Medium

5 5-Possible 7 7-Lost Time Incident - minor High

7 7-Likely 10 10-Lost Time Incident - major

7 7-Likely 10 10-Lost Time Incident - major

7 7-Likely 10 10-Lost Time Incident - major

7 7-Likely 10 10-Lost Time Incident - major

7 7-Likely 10 10-Lost Time Incident - major

Low

Medium

Medium

Medium

Medium

Medium

Medium
Medium
Identified Concern
Details
Sr No. Reference No. Submitted Date
Observation Date Observation Time
Reported By Department
Area Sub Area
Job / Activity Observation
Suggestive Corrective Action Severity
Responsible Person Status
 DAILY-INDUCTION AND TRAINING AT SITE
DATE 08.02.2020
SR.NO. AGENCY NUMBER OF WORKERS CATEGORY

INDUCTION

1 Ratna Construction 5 Yes

2 Ratna Construction Yes
3 Ratna Construction Yes

4 Ratna Construction Yes

5 Ratna Construction Yes
6 Shree Balaji 1 Yes
7 Satellite Conveyor 2 Yes
8 Satellite Conveyor Yes
9 Pioneer Engineers 6 Yes
10 Pioneer Engineers Yes
11 Pioneer Engineers Yes
12 Pioneer Engineers Yes
13 Pioneer Engineers Yes
14 Pioneer Engineers Yes
15 Chokhani 1 Yes
16 Quess Corp 1 Yes
17 Pratham Packer 2
18 Pratham Packer
19 Satellite Conveyor 1
20 Pratham Packer 1
21 SCS 1
22 Ravi Eletrical 1
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
46
46
47
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
NG AT SITE Equipment tagging Number :
Induction details
CATEGORY Access Card -NO 1.Total number of Access card issuer to contract workers at site

RE-INDUCTION 2.Total no of workers completed induction/training

15780

15781 Re-induction 6 Do not entry data

15782 Induction 16 Do not entry data

15783 Total 22 Do not entry data

15784

15785 Remarks:-12700 TO 12900 given to ASSP project on July 2

15786

15787

15788

15789 Remarks:-Date 21.09.2017 Equipment Tag No 2601 to 2800 given t

15790

15791

15792

15793

15794

15795

Yes 9397
Yes 14323
Yes 15681
Yes 1092
Yes 1619
Yes 8857
d
 4101
n details ID.No.
t workers at site 15779
ning 15779

Do not entry data

Do not entry data

Do not entry data

o ASSP project on July 2, 2018

Tag No 2601 to 2800 given to project

`
 KPI-4- DAILY WORK PERMIT.

Sr. NO. Permit NO. Date Issuer

1 69937 2/8/2020 Viram

2 69938 2/8/2020 Vaneesha

3 69939 2/8/2020 Ankit Panot

4 69940 2/8/2020 Mayuri

5 69941 2/8/2020 Mayuri

6 69942 2/8/2020 Mayuri

7 69943 2/8/2020 Kamlesh

8 69944 2/8/2020 Sachidanand Mishra

9 69945 2/8/2020 Viram

10 69946 2/8/2020 Abhishek

11 69947 2/8/2020 Ankit Panot

12 69948 2/8/2020 Amrish

13 69949 2/8/2020 Viram

14 69950 2/8/2020 Viram

15 69951 2/8/2020 Manthan

16 69952 2/8/2020 Manthan

17 69953 2/8/2020 Manthan

18 69954 2/8/2020 Dharmendra Patel

19 69955 2/8/2020 Ravi Desai

20 69956 2/8/2020 Ronak seth

21 69957 2/8/2020 Manthan

22 69958 2/8/2020 Dharmendra Patel

23 69959 2/8/2020 Sachin chaudhary

24 69960 2/8/2020 Ravi Desai

25 69961 2/8/2020 M. Pradeep

26 69962 2/8/2020 Manthan

27 69963 2/8/2020 Laxman singh

28 69964 2/8/2020 Manthan

ORK PERMIT.

Type of work Permit Validity (In Hrs.)

General & Height work 09:30 to 17:30

General & Height work 09:30 to 17:30

General & Height & Hot work 09:30 to 17:15

General & Height & Hazardous
energy control work 09:40 to 17:15

General & Height & Hot & 09:30 to 17:15

Hazardous energy control work

General work 10:30 to 17:15

General work 10:00 to 17:30

Cancelled

General work 09:00 to 17:00

General work 09:30 to 17:15

General & Hot & Hazardous Energy

10:00 to 17:00
Control work

General work 09:55 to 17:15

General & Excavation & Loading &

unloading of material work 10:00 to 17:00

General work 10:00 to 17:15

 General work 10:30 to 17:15

General & Height work 10:00 to 17:15

General & Confined space &
hazardous Energy control work 11:40 to 17:30

General work 10:00 to 17:15

General & Hot work 10:20 to 17:15

General work 10:20 to 17:15

General work 11:00 to 17:30

General work 10:30 to 17:15

General & Hot & Hazardous Energy

11:30 to 17:30
Control work

Cancelled

General & Hot & Confined space & 16:00 to 17:30

hazardous Energy control work

Cancelled
General & Confined space &
18:30 to 21:00
hazardous Energy control work
 Total Permit 25

Ok 23

Not Ok 2

Permit compliance 92%

Issuing Dept. Issued to

Electrical Sahil enterprise

Production Gaffar Khan

Maintenance Dalai Fabrication

Electrical Actiw

Electrical Maintenance - Darshan

Electrical Ghanshyam Engineering

Production Production- Firdosh

Electrical Maa Construction

Electrical Ravi Elecrical

Maintenance Maintenance-Ranjit

Store Shree Balaji Enterprise

Electrical Chokhani

Electrical Chokhani
Maintenance Samir Vohra

Maintenance Samir Vohra

Maintenance Maintenance -Rajesh

Production Samir Vohra

QA Vishnu Industries

Production Samir Vohra

Maintenance Pooja Engineering

QA Krishna karting

QA Maintenance-Akhilesh Tiwari

Maintenance Pioneer Engineer

Maintenance Pioneer Engineer

Name of Dep.

Maintanance

QA

Electrical
Store
Production
 Job location Description of job

MS pipe rack Painting work, cooling tower

Utility to WTP-2
structure painting work
B/M -30 & Barricator Celling & wall Painting work

Chilling Plant Pipe fabrication & laying work

ASRS Maintenance of CAT DLT Conveyor LM work

ASRS Maintenance of CAT DLT Conveyor LM work

ASRS Gravity lane conveyor support installation

PT-50 Octopus Shifting of pallet conveyor & Octopus

NAH-1 service road Road Levelling , cleaning

BBD area DB Repairing work

Road side area PT-30 Filler AHU Inlet chilled water line welding

Rainmaker Carrat Cutting

OLD Toilet Excavation & material shifting by JCB

New Toilet ASRS Plaster work & Brick work

10 TPH boiler Floor Breaking work

8TPH boiler MS sheet Fitting work

10T Boiler 10T boiler ASH removing & furnace cleaning

RGB -2 MS platform Painting work

Ready syrup SS Tray & angle fitting & grinding

PT_20 Floor Breaking work

ETP HDPE pipe fitting

ETP Sludge bed removing

Raw syrup PHE hot water line inlet welding work

10T Boiler 10T boiler Tube welding work & refractory work

10T Boiler 10T boiler furnace refractory work

PTW Compliance

99%

96%

99%
100%
99%
 Hazard Precaution
identified Isolation PPE use checklist Authorization

YES NA YES YES YES

YES NA YES YES YES

YES NA YES YES YES

YES YES YES YES YES

YES YES YES YES YES

YES NA YES YES YES

YES YES YES YES YES

YES NA YES YES YES

YES YES YES YES YES

YES YES YES YES YES

YES NA YES YES YES

YES NA YES YES YES

YES NA YES YES YES

YES NA YES YES YES

YES NA YES YES YES

YES YES YES YES YES

YES NA YES YES YES

YES NA YES YES YES

YES NA YES YES YES

YES NA YES YES YES

YES NA YES YES NOT OK

YES YES YES YES YES

YES YES YES YES YES

YES YES YES YES YES

GJ
 Completion Name of employee and LOTO
Acceptance and closure their sign (OPEN/Closed)

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES Closed

YES YES YES Closed

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES Closed

YES YES YES OPEN

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES OPEN

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES NA

YES YES YES Closed

YES YES YES OPEN

YES YES YES OPEN

Status
(Ok/Not Ok) Remarks

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK
 OK

OK

OK

OK

OK

OK

OK

NOT OK Not submitted

1- method statement not filled in Pink & white

NOT OK
copy

OK

OK

OK
 Permit Available over time after Total Total
Extension man power 05.30pm hours m/p

0 7 0 0 7

0 8 0 0 8

0 4 0 0 4

0 1 0 0 1

0 4 0 0 4

0 3 0 0 3
17:30 to
19:30 23 2 5.75 28.75

0 4 0 0 4

0 4 0 0 4

0 4 0 0 4

0 3 0 0 3

17:30 to
21:30 1 4 0.5 1.5

0 10 0 0 10
0 2 0 0 2

0 2 0 0 2

0 2 0 0 2

0 2 0 0 2

0 5 0 0 5

0 2 0 0 2

0 1 0 0 1

0 4 0 0 4

0 3 0 0 3

0 5 0 0 5

0 5 0 0 5
 Isolation required

Electrical Service process

NA NA NA

NA NA NA

NA NA NA
Isolator put off &
locked, Tested non
operative Tag out to be NA NA
Isolator put off &
done
locked, Tested non NA NA
operative Tag out to be
done
NA NA NA

NA NA NA

NA NA NA
Isolator put off &
locked, Tested non NA NA
operative Tag out to be Valve closed, Line
done blanked, Line
NA NA disconnected, Material
drained, Flushed &
blind provided
NA NA NA

NA NA NA

NA NA NA
 NA NA NA

NA NA NA
Isolator put off &
locked, Tested non NA NA
operative Tag out to be
done
NA NA NA

NA NA NA

NA NA NA

NA NA NA

NA NA NA
Isolator put off & Valve closed, Line
locked, Tested non blanked, Line
NA disconnected, Material
operative Tag out to be drained, Flushed &
done
blind provided
Isolator put off &
locked, Tested non NA NA
operative Tag out to be
done
Isolator put off &
locked, Tested non NA NA
operative Tag out to be
done
 Scaffolding Number of
Tag number Ladder NO used compliance

L-3789/3902 19
L-3759/ Boom lift-
19
3686

L-3758 19

Loto-209 Fix Ladder 19

Loto-209 Fix Ladder 19

19

Hydra -3241 19
Loto-210/216

19

Loto-213 19

Loto-212 19

19

JCB-2757 19

SC-277 19
 18

L-3842 18

Loto-207 19

18

19

19

19

18

Loto-214/215 19

Loto-207 19

Loto-207 19
PTW checking CRM TBT
point Average % meeting submitted
attending
19 100%

19 100%

19 100%

19 100%

19 100%

19 100%

19 100%

19 100%

19 100%

19 100%

19 100%

19 100%

19 100%
19 95%

19 95%

19 100%

19 95%

19 100%

19 100%

19 100%

19 95%

19 100%

19 100%

19 100%
Observation If any
 Name of Dept. Compliance
120%
Security / HR 100%
Shipping 100% 100%
100% 100% 100% 100%

Environment 100%
RGB line 100% 80%

Pet 20 100%
Pet 40 100% 60%

Pet 50 100%
40%
Tetra Pak 100%
QA 93% 20%
Maintenance 91%
Stores 83% 0%
Pet 10 0%
Pet 30 0%
Project 0%

Name of Dep. PTW Compliance

Store 100%
100%
Maintanance 99% 99%

Electrical 99%

Production 99%

QA 96%

Store Maintananc
Store Maintananc
 PPE Compliance

100% 100% 100% 100% 100% 100% 100% 100%

93% 91%
83%

0% 0% 0%

PTW Compliance

00%
99% 99% 99%

96%

ore Maintanance Electrical Production QA

ore Maintanance Electrical Production QA
% 0%
DATE 08.02.2020
SR.NO. AGENCY NAME OF THE INJURED PERSON UIN No In experience

NA NA NA NA NA

08.02.2020 NO Incident

`
 DAILY INJURY ROLLING MASTER

Reason FAC MTC LTI FATALITY

PPE -noncompliance Violation of SOP Unawareness

NA NA NA NA NA NA NA
TER

Training
BODY PART PPEs Store
Description How injury occurred /Induction given
INVOLVED issued Y/N Stock
Y/N

NA NA NA NA NA
System Behaviour
Failure Failure

NA NA
DATE 08.02.2020
SR. NO. Contractor Name SECTION TYPE TBT Topic

1 Ratna Project Safety Performance Measure

2 Sameer Vora Civil & Febrication Safety Performance Measure

Total

3 SIS Security Security Safety Performance Measure

4 Quess Corp House keeping Safety Performance Measure

5 Pratham packers Production & Maint Safety Performance Measure

6 Staffcon FORKLIFT Safety Performance Measure

7 Henna loader loading & unloading Safety Performance Measure

8 Sashi ( SCS ) Canteen Safety Performance Measure

9 Actiw ASRS Safety Performance Measure

10 GEAR forklift operation Shipping Safety Performance Measure

11 Shakti association Boiler operation Safety Performance Measure

12 Yantraman Loadal Safety Performance Measure

Total

Group 3 :

13 Chokhani Civil & Febrication Safety Performance Measure

14 Royal Tarry Scrap yard Safety Performance Measure

15 Vishnu indu Civil & Febrication Safety Performance Measure

16 System Design AC Service Safety Performance Measure

17 Ravi electrical Electrical services Safety Performance Measure

18 Yellow Line Service Safety Performance Measure

19 Pest Termination Pest Controller Safety Performance Measure

20 Kenvin Enterprice Service Safety Performance Measure

21 Floor Cell Electrical services Safety Performance Measure

22 R B Buildcon Civil & Febrication Safety Performance Measure

23 Shree balaji Enterprises Maintainance Safety Performance Measure

24 Ali Hussin Mechanical work Safety Performance Measure

25 Gaffar Khan Painting Safety Performance Measure

26 Nets N spike QA Safety Performance Measure

27 Ghanshayam Engg. Civil & Febrication Safety Performance Measure

28 Diversey Service Safety Performance Measure

29 KRS Isulation Insulation work Safety Performance Measure

30 Sunil engineering Maintainance Safety Performance Measure

31 Unicorn Fabrication Work Safety Performance Measure

32 Samarth Construction Civil & Febrication Safety Performance Measure

33 Dalai fabrication Maintainance Safety Performance Measure

34 Suresh M Bharvad Sludge work Safety Performance Measure

35 Dynatron Services Safety Performance Measure

36 Ganesha lime Services Safety Performance Measure

37 Sahil Enterprises Painting Safety Performance Measure

38 911 Support CCTV WORK Safety Performance Measure

39 Blank Corporation Services Safety Performance Measure

40 Leap India Services Safety Performance Measure

41 SICGIL Services Safety Performance Measure

42 Tetra Pak Maintainance Safety Performance Measure

43 Vruksh Enterprises AC Repairing Safety Performance Measure

44 Rochem Maintainance Safety Performance Measure

45 Jyoti Enterprises Maintainance Safety Performance Measure

46 Cease Fire Fire Detection Safety Performance Measure

47 Eventure Unlimited TPM Safety Performance Measure

48 HRF India Maintainance Safety Performance Measure

49 PNB Air Ducting work Safety Performance Measure

50 krishna Cutting Sludge work Safety Performance Measure

51 Shikhar System Fire Detection Safety Performance Measure

52 FURRAT EARTH PVT.LTD Maintainance Safety Performance Measure

53 Maa Construction CIVIL work Safety Performance Measure

54 PS Engineering Service Safety Performance Measure

Total

Grand Total
 Tool box talks Calendar
Discussion date Discussion point
1&2 BASICS OF SAFETY

3&4 FUNDAMENTAL PRINCIPLES OF ACCIDENT PREVENTION

5&6 OSH POLICY

7&8 NEAR MISS REPORTING
9&10 SAFETY PERMFORMANCE MEASURES
11&12 HOUSE KEEPING
13&14 MACHINE SAFETY
15&16 PROTECTIVE CLOTHING & EQUIPMENT
17&18 WORK PERMIT
19&20 CONFINED SPACE
21&22 WELDING AND CUTTING
23&24 WORKING AT HEIGHT
25&26 SLIP TRIP & FALL
27&28 WARNING: READ THE SIGNS!
29&30 UNSAFE ACTS
 KPI-5-Daily - Contractor -TBT
No Of
AM PAM TAM Previous Total Previous
Workers

Total
Present Prev.Av.Men Av.Men Present Strength Strength TBTs

Group 1 : Regular Project Contractors

15 15 15 15 4

11 56 67 11 56 67 6

11 71 82 11 71 82 10
Group 2 : Regular SERVICE Contractors

22 456 478 22 277 299 12

76 359 435 0

203 1129 1332 125 707 832 25

13 58 71 12 12 3

25 151 176 135 135 17

26 136 162 0

2 20 22 1 12 13 5

3 14 17 0

12 74 86 7 37 44 6
 5 5 5 5 1

382 2402 2784 155 1185 1340 69

Group 3 : IRREGULAR PROJECT , SERVICE & MISCELLANEOUS CONTRACTORS

32 32 32 32 4

10 60 70 10 60 70 7

6 39 45 6 39 45 7

0 0

5 17 22 5 17 22 4

0 0

4 18 22 4 18 22 6

2 2 2 2 1

0 0

0 0

2 12 14 2 12 14 3

0 0

8 52 60 8 52 60 7

0 0

8 8 8 8 2
 0 0

0 0

0 0

0 0

24 24 24 24 5

4 23 27 4 23 27 6

4 28 32 4 28 32 6

0 0

0 0

9 50 59 9 50 59 6

0 0

0 0

0 0

0 0

0 0

0 0

0 0
 4 4 4 4 2

0 0

0 0

0 0

0 0

0 0

0 0

0 0

3 3 3 3 1

0 0

52 372 424 52 372 424 67

445 2845 3290 218 1628 1846 146

Daily % 49%
No of Talks Total % Compliance % Coverage

Given TBT Cum.TBTS Width Depth

4 50 100%

1 7 88 100%

1 11 138 100%

1 13 54 63%

0 0 0%

11 36 150 62%

3 13 17%

17 71 77%

0 0 0%

1 6 25 59%

0 0 0%

1 7 29 51%
 1 4 100%

14 83 346 48%

4 50 100%

1 8 100 100%

1 8 100 100%

0 0 #DIV/0!

1 5 63 100%

0 0 #DIV/0!

1 7 88 100%

1 13 100%

0 0 #DIV/0!

0 0 #DIV/0!

1 4 50 100%

0 0 #DIV/0!

1 8 100 100%

0 0 #DIV/0!

2 25 100%
 0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

5 63 100%

1 7 88 100%

1 7 88 100%

0 0 #DIV/0!

0 0 #DIV/0!

1 7 88 100%

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!
 2 25 100%

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

1 13 100%

0 0 #DIV/0!

9 76 950 100%
24 170 2125 57%

.
 CONTRACTOR REVIE
Daily morning review meeting for 15 min conducted with the project safety superviso

Present for the meeting

Sr.no Contractor Name Yes/No/NA Present

1 Quess Corp NO

2 Henna Loader NO

3 SIS Security YES 1

4 Pratham Packer NO

5 Sashi ( Canteen ) NO

6 Stafcon -Forklift NO

7 Shakti Associate NO

8 Royal Tarry NO

9 Actiw NO

10 GEAR FROKLIFT OPT NO

11 Shree Balaji Enterprise YES 1

12 Sameer Vahora YES 1

13 Ratna NA

14 Ravi Electricals YES 1

15 Vishnu Industry YES 1

16 Pest Terminator YES 1

17 Chokhani YES 1
18 Nets N Spikes NA

19 Ghansham Engg YES 1

20 Gaffar Khan YES 1

21 Ali Hasan NA

22 R B Buildcon NA

23 Kanvin NA

24 Swastika Enterprises NA

25 Toyota NA

26 TMHIN NA

27 Dalai Febrication YES 1

28 Diversey NA

29 KRS Insulation NA

30 Jyoti enterprice YES 1

31 Dynatron NA

32 Ganeshas Limes NA

33 Samarth construction YES

34 Suresh M Bharvad NO

35 911 Support NA

36 Blank Corporation NA

37 Leap India NA
38 Krishna Karting NA

39 Unicorn NA

40 Jogmaya NA

41 Vruksh Enterprises NA

42 Rochem NA

43 Smart Air NA

44 PNB Engineering NA

45 Eventure Unlimited NA

46 System Design NA

47 Sahil Enterprise YES 1

48 HRF INDIA NA

49 Yellow Line NA

50 Furaat NA

51 Sikhar system NA

52 MAA Construction YES 1

53 P.S. Engineering NA

13

Total numbers of Contractor present in plant 22

Today Present 13
% Complaince 59%
 NOTE
1.If any contrector not preset In company then mention NA
2.If any contrector preset In company but not presnt in CRM then mention NO
3.If any contrector preset In company and presnt in CRM then mention YES
ACTOR REVIEW MEETING
ject safety supervisor 08.02.2020
Cumulative attendance
Previous Data from 1st day of the % compliance
month

0 0%

1 1 13%

6 7 88%

1 1 13%

0 0%

0 0%

1 1 13%

3 3 38%

0 0%

0 0%

3 4 50%

6 7 88%

3 3 38%

4 5 63%

7 8 100%

5 6 75%

6 7 88%
 0 0%

3 4 50%

7 8 100%

0 0%

0 0%

1 1 13%

0 0%

0 0%

0 0%

5 6 75%

0 0%

0 0%

3 4 50%

0 0%

0 0%

6 6 75%

1 1 13%

1 1 13%

0 0%

0 0%
 0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

6 7 88%

0 0%

0 0%

0 0%

0 0%

1 2 25%

0 0%

80 93 86%
ention NO
Remark
 Vehicle Marshalling
DATE : 08.02.2020
Sir no. Checking point %

1 Wheel chock required 2 no's in all vehicle 100%

2 Traffic marshal Self PPE 100%

3 Arm belt / Reflective Jackets 100%

4 forklift Driver PPE Helmet & Jacket 100%

5 FLK speed 100%

6 Barricading inside walk all person 75%

7 Reverse during use reverse horn forklift & truck. 100%

8 Loading unloading time safety belt wearing 100%

9 Loading unloading time helmet wearing 100%

Satafcon 100%

10 Forklift seat belt Yantraman 100%

Employee 100%

11 Ware house safe unsafe condition reporting #DIV/0!

12 Traffic marshal use botton light #DIV/0!

Vehicle Marshalling

Observation TO TC

12 12

8 8

2 2

3 3

3 3

Shankar, Ranjit, Rajnish, Manthan, Sachidanand Mishra 20 15

1 1

1 1

1 1

1 1

1 1

3 3

56 51

AVERAGE 91%
 SAFETY DEPARTMENT DMS SHEET
Date
Attended by:- Chintan Vyas
08.02.2020

Tool Box Talk, Gemba walk or if any Near Miss -

Safety Incident /Safety concerns Analysis Action Points Responsibility & Target Date Compliance

1 Shoes 100%
1

2 Goggle #DIV/0!

3 Hand Gloves 91%

RCA Top Two Problem Analysis Action Points Responsibility Helmet 86%

A Unsafe Conditon Reflective jacket 94%

B Unsafe Conditon Mask 100%

2

C Unsafe Conditon Earplug 100%

D Unsafe Conditon Safety Belt & seat Belt 100%

Department Compliance % Name of PPE Name of Persons Responsibility Over all PPE'S comp- #DIV/0!

Security / HR 100% NA NA Bijal Vaniya Near Miss

Shipping 100% NA NA Nikhil Harsh Injury 0

Environment 100% NA NA Ashish Sharma Site PTW Com 92%

QA 93% Hand gloves akhilesh Tiwari Rupesh Vaity Cardinal Rules Com 97%

Stores 83% Reflective jacket Rajnish B.D Sharma Re-induction 6

Maintenance 91% Hand gloves , helmet, reflective jacket Arjun, raju, vasudev Manoj Pal Induction 16

3 PPEs Compliance
RGB line 100% NA NA Gaurav Patel #DIV/0!

Pet 10 0% NA NA Gaurav Patel

Pet 20 100% NA NA HR

Pet 30 0% NA NA T. Shyam

Pet 40 100% NA NA Dilip Mandal

Pet 50 100% NA NA Dileep Madala

Tetra pack 100% NA NA T. Shyam

Project 0% NA NA Viram

Elements Compliance % Non Compliance Name of Persons / Vehicle Responsibility

Safety Induction at gate 100% NA NA NA

Vehicle Marshal 91% NA NA Bijal Vaniya

Work Permit
92%
1-closing sign of issuer is pending, 2-JCB checklist not Ankit Vonod, Dharmendra,viram All Permit Issuer
Cardinal Rules Compliance submitted,
4
Compliance

Safety Clouse with PO 100%

DDT 100%

Motor Guarding 96%

Machine Interlocks 100%

Weekly Gemba Walk 100%

Area PH BOD TSS Department Owner

ETP and STP Parameters

6 TO 9 ` <50 O&G
5 Compliance ETP
<10

STP

AREA MAINTENANCE QA SHIPPING HR

OPEN POINTS
6 AUDIT AND MEETING
POINTS COMPLIANCE
CLOSED POINTS

COMPLIANCE %

Open Space: Over All Compliance--- %

Daily PPE Compliance 97%

Tool Box Talks 170

Total Covered Workers 1846

Total Permits 25

Total Permit Compliance 92%

Total CRM 93

Total Induction 15779

Total Equipment Tagging 4101

 Date Safety Shoes TC Goggle

08.02.2020 99 99 0

Total 99 99 0

% 100% #DIV/0!

Date AM PM TALKS

08.02.2020 445 218 24

 Hand Gloves Reflective JKT
TC TC Helmet TC

0 22 20 14 12 33

0 22 20 14 12 33

#DIV/0! 91% 86% 94%

DO NOT TOCTH THIS

 Full body
TC Mask TC Ear plug TC harness

31 4 4 6 6 7

31 4 4 6 6 7

94% 100% 100% 100%

CTH THIS SHEET

 TC Permit Shipping Vehicle Marshalling

7 92% 100% 91%

100% 92% 100% 91%