ISSUES DEPARTMENT

wrong ordering of material in terms of quantity , specifications, delivery schedule STORE

in absence of information to raise indent

Improper ordering of material

Absent of responsible officer

Improper communication between RMC plant and Engineer

Bad Workmanship
Improper handeling of material leading to wastages and additional burden of
Housekeeping

Lack of information regarding ordering quantity cosidering right equipment to

Handle it

Improper wastage knowledge

Improper logistics

Calibration of equipment is improper this leads to take wrong decision

improper testing of material in lab leads to wrong decision

Improper Planning leading to delaying the Decision

Spoiling of company image due to non conformancy of NCR

Wrong selection of material in of right knowledge leading to poor Quality and Re-
work

Wrong assumption of traffic condition leads to delay in availability of material in

site

Delivery issue because of improper legal document

Wastage of concrete due to improper erection of line of Pump for Concreting

Accidents and Hazards in absent of PPE's

Stopage of work progress because of special permission

Lack information creats wrong Estimation

safety precautions not properly followed leads to sever Accidents

Wrong attitude and pscychology leads to wastage of material

Improprer Design
Improper knowledge

Issue of lead time and Shelf life

Permit Issue

Proper Firm base for scaffholding to avoid accidents

Im proper joints between Scaffholding

if Improper Information is not provided in Tool Box Talk

Not Refering Particular IS Codes or Casual Approach
RESPONSIBLE SOURCE IMPACT
PERSON

SENIOR BOQ,schedule,manu 1)ordering of wrong quantity

ENGINEER,STORE als,sop,wms,qhs 2)re ordering ,rejection of wrong material
INCHARGE manual,contract 3)delay in schedule
documents 4)Extra burden of surplus supply on storage,blocking money
5)Re work in Ordering loading, unloading and transportation
6)Extra cost
7)Relationship can spoil
PREVENTIVE MEASURES

1)Establish process and format for

impelmentation
2)availability of information and induction
3)Monitoring and controling of processes
4)Trainings to people about manuals,attitude