PROJECT SITE / OFFICE SAFETY AUDIT REPORT

OBSERVATION TYPE 1. Unsafe action 2. Unsafe Condition 3.Environment 4. Best practices 5. System Improvement
Severity : 1 =Untidy area minor issues sets pool example, 2 = Restricted access, unacceptable trash, disorderly, 3 = Rule or procedure, violation, potential injury
4 = Unsafe condition, serious injury potential, 5= Immediate serious injury potential, stop activity immediately and correct.
West-MH GJ ATK TNK North East
Tata Blue Scope Steel Limited Region Wise Details 20
0 0 20 0 0 0
Close 6 UA 0 Sev. 4
Sev. 4 & 5 Details 20 0
Open 14 UC 20 Category 0 0
No.of
Audit
Sr. Observati Suggestion/Corrective Compliance Name Of the Observation People PC (Product
Audit Date Observations Responsible Person Severity Duration UA/UC Site Name Region Model Builder
No. on Type measures to be Taken Target Date Auditor Status Contacte Consultant)
(Min)
d

Surya
1 6-Jun-19 2 Office entry step almost 2ft high Advised to make steps for access Mr. Kishore B Immediate U S Rao 2 Open 2 5 UC Pokarna Vizag ATK U S Rao
Electromech

Electrician sat on chair and foot Surya

2 6-Jun-19 1 Instructed to follow office rules Mr. Kishore B Immediate U S Rao 1 close 2 3 UC Pokarna Vizag ATK U S Rao
over office table Electromech

Advised civil to make proper ramp Surya

3 6-Jun-19 2 Ramp slope not maintained Mr. Satish Kumar Immediate U S Rao 2 Open 10 6 UC Pokarna Vizag ATK U S Rao
for safe movement of Equipments Electromech

Insufficient safety goggles & Instructed to procure and issue to Surya

4 6-Jun-19 1 Mr. Kishore B 6/7/2019 U S Rao 3 close 5 12 UC Pokarna Vizag ATK U S Rao
Hand gloves for staff & workers all staff and worker Electromech

Safety Helmet chin strap not Surya

5 6-Jun-19 1 Instructed to wear always Mr. Kishore B Immediate U S Rao 3 close 5 4 UC Pokarna Vizag ATK U S Rao
used by Operator & Worker Electromech

PPE rope tied instead of steel Surya

6 6-Jun-19 1 Instructed to replace Mr. Kishore B 6/8/2019 U S Rao 3 Open 5 4 UC Pokarna Vizag ATK U S Rao
Temporary brace at Column Electromech

Already Permanent brace erected

Single U clamp observed at it can be removed and always use Surya
7 6-Jun-19 2 Mr. Kishore B 6/8/2019 U S Rao 3 Open 5 4 UC Pokarna Vizag ATK U S Rao
column Temporary brace as per TBSPL Temporary brace Electromech
plan

Finish goods Brace angles Finish goods property damaging. Surya

8 6-Jun-19 1 Mr. Kishore B Immediate U S Rao 3 close 5 6 UC Pokarna Vizag ATK U S Rao
directly kept on ground Always store on wooden donnage Electromech

Un authorized person entered Surya

9 6-Jun-19 1 Engage watchman & sign boards Mr. Kishore B Immediate U S Rao 3 close 5 3 UC Pokarna Vizag ATK U S Rao
in erection area Electromech

Office AC Indore unit frame Surya

10 6-Jun-19 2 Place unit cover Mr. Kishore B Immediate U S Rao 2 Open 2 3 UC Pokarna Vizag ATK U S Rao
exposed Electromech

Instructed to rectify the floor delay

Office floor plank in damaged Surya
11 6-Jun-19 2 will lead in to serious injury to Mr. Kishore B Immediate U S Rao 2 Open 5 5 UC Pokarna Vizag ATK U S Rao
condition. Electromech
anyone.

Labour License not displayed Surya

12 6-Jun-19 5 Display copy. Mr. Kishore B Immediate U S Rao 1 Open 2 2 UC Pokarna Vizag ATK U S Rao
in office Electromech

WCP & ESI not displayed in Surya

13 6-Jun-19 5 Display copy. Mr. Kishore B Immediate U S Rao 1 Open 2 2 UC Pokarna Vizag ATK U S Rao
office Electromech

Surya
14 6-Jun-19 5 Safety Cross not displayed Display copy. Mr. Kishore B Immediate U S Rao 1 Open 2 2 UC Pokarna Vizag ATK U S Rao
Electromech

Hole finder & wrenches no tie Instructed to make sure tie off Surya
15 6-Jun-19 2 Mr. Kishore B Immediate U S Rao 3 Open 5 18 UC Pokarna Vizag ATK U S Rao
off system system before use Electromech
 Peg Angles top side damaged Surya
16 7-Jun-19 2 Advised to trim & fix plate Mr. Kishore B Immediate U S Rao 2 Open 5 2 UC Pokarna Vizag ATK U S Rao
due to hammering. Electromech

Wedges not available for Provide as required instead of Surya

17 7-Jun-19 1 Mr. Kishore B 6/8/2019 U S Rao 2 Open 5 2 UC Pokarna Vizag ATK U S Rao
adjustment of erected columns using channel pieces Electromech

Boom Lift damaged Tyre Surya

18 7-Jun-19 2 Replace tyre Mr. Kishore B 6/7/2019 U S Rao 3 Open 10 5 UC Pokarna Vizag ATK U S Rao
should be replaced Electromech

Signal man working properly Surya

19 7-Jun-19 4 Good keep continue Mr. Kishore B U S Rao close 5 UC Pokarna Vizag ATK U S Rao
and using whistle Electromech

WMS / JSA hard copy not at

Mobilse Printer and make Surya
20 7-Jun-19 5 site due to non-availability of Mr. Kishore B Immediate U S Rao Open 3 UC Pokarna Vizag ATK U S Rao
documentation Electromech
Printer

Sign of TBSL Representative Sign of Builders Representative

 Blue
Scope
Observati
on Type