STARS (SHE Tracking Analysis & Reporting System) | Plant View

Sl No Observer Name Observer Observation Submitted Description Priority Observation

Department on on Category
11375 Nitesh Jain WHR 01/10/2020 01/10/2020 In lINE-01 cooler Low PERSONAL
00:00:00 12:01:57 Platform, Jitendra PROTECTIVE
worker of PM Koya EQUIPMENT (PPE)
Contractor found
working without
nose mask &
safety Goggles.
11391 Dilip Kumar WHR 01/10/2020 02/10/2020 Mr. Deepak was Low PERSONAL
Verma 00:00:00 09:08:23 handling the civil PROTECTIVE
material in cooling EQUIPMENT (PPE)
tower drainage
area, but he did
not wear eye
goggle while
handling of
concrete material,
And suggested
him to always
wear eye goggle
while handling of
concrete material
in work field area.
11394 Shiv shankar Ram WHR 02/10/2020 02/10/2020 MR. VISHWANATH Low PERSONAL
00:00:00 16:48:58 was not wearing PROTECTIVE
safety goggle, EQUIPMENT (PPE)
after my intimation
he is agreed and
wear safety
goggle.
11398 Vikash Srivastava SAFETY 03/10/2020 03/10/2020 Buddhadev, a Medium PERSONAL
00:00:00 08:07:38 cement driver of PROTECTIVE
DCPL Transport, EQUIPMENT (PPE)
did not wear a
nose mask. When
asked to wear a
nose mask, they
took the nose
mask the other
man had used and
wore it himself.
11410 Sharda dutt Singh WHR 01/10/2020 04/10/2020 Lalluram Of Satpal Low PERSONAL
00:00:00 16:23:27 engginering not PROTECTIVE
wear safety EQUIPMENT (PPE)
goggle .
counselling done
and same
communicated to
trilochan survisior
of satpal
engineering
11411 Suraj Tiwari WHR 05/10/2020 05/10/2020 Mr. Ajay sonwani Low PERSONAL
00:00:00 10:05:21 is tiles cutting PROTECTIVE
work without face EQUIPMENT (PPE)
guard. Suggested
him to always
wear safety PPES
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
like face guard,
safety eye goggles
and hand glove in
work area.
11412 A.S.POTDAR . NEW WORKS 04/10/2020 05/10/2020 At colony High WAH
00:00:00 10:22:16 expansion project
the 6M scaffolding
made without
permit. This is the
second time. After
lot of warnings
and daily tool box
talk they are not
serious in this
regard. Needs
corrective action
by safety dept.
11415 Pankaj Singh WHR 05/10/2020 05/10/2020 Jaysingh of BP Low PERSONAL
00:00:00 13:18:57 sahu was not PROTECTIVE
wearing safety EQUIPMENT (PPE)
goggles. Asked
him to wear it. He
agreed and started
wearing safety
goggles properly.
11416 ANAND KUMAR E&I 03/10/2020 05/10/2020 During tool box Low PERSONAL
PANDEY 00:00:00 14:33:38 talk dated 3/10/20 PROTECTIVE
along with Mr. S K EQUIPMENT (PPE)
Jangir observed
that the condition
of helmet strip of
Mr. ShriChand (M/
s DCPL) was not
good, immediately
asked M/s DCPL
site supervisor
Mr. Shivam to
replace the helmet
strip.
11437 Atul Bijwe WHR 06/10/2020 06/10/2020 Rajesh from DCPL Low ROAD SAFETY
00:00:00 16:38:33 was going for
lunch, at that time
speed of his
scooter observed
on higher side. for
same counselling
has been done
with him, same
has been informed
to contractors
incharge regarding
same. I have tried
to contact NVCL
concern person
but didn't get on
line.
11461 P M JOHNSON E&I 07/10/2020 07/10/2020 It has been Medium PERSONAL
00:00:00 17:04:11 noticed that Mr. PROTECTIVE
Prahlad EQUIPMENT (PPE)
Chandrakar a
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
contractor
workman working
with M/S DCPCL
at Line- 2 area /
WHR was not
weared Safety
goggle while in
duty. Counselled
him and motivated
to not violate the
company safety
norms.
11462 P M JOHNSON E&I 07/10/2020 07/10/2020 It has been Medium PERSONAL
00:00:00 17:08:02 observed that Mr. PROTECTIVE
Nand Lal Dhruw a EQUIPMENT (PPE)
contractor
workman working
with M/S DCPCL
at Line- 2 area /
WHR was not
weared Safety
goggle while in
duty. Counselled
him and motivated
to not violate the
company safety
norms.
11463 P M JOHNSON E&I 07/10/2020 07/10/2020 It has been Low PROCEDURE &
00:00:00 17:20:20 observed that Mr. PRACTICESS
Diya Ram a
contractor
workman working
with M/S PMH
KOYA at Line- 1
cooler area, And
he was consumed
Tobacco
( Thambakku )
while duty.
Counselled him
and motivated to
not violate the
company safety
norms.
11465 P M JOHNSON E&I 07/10/2020 07/10/2020 It has been Low PERSONAL
00:00:00 17:37:56 observed that Mr. PROTECTIVE
Rohit Yadav a EQUIPMENT (PPE)
contractor
workman working
with M/S
Venkiteshwar
contract at Line- 2
solid waste area,
And he was not
weared Safety
goggle while duty.
Counselled him to
follow the
company safety
norms properly.
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
11472 G SOMANATHAN E&I 07/10/2020 08/10/2020 Mask not wearing Low PERSONAL
00:00:00 11:19:59 properly Mr. PROTECTIVE
Kausal M/S Anand EQUIPMENT (PPE)
construction on
the work site C-
Block. After
counseling he
make correct it..
11474 SURENDRA QA 08/10/2020 08/10/2020 MR.UTTAM Medium PERSONAL
SINGH 00:00:00 14:54:21 PAIKARA IS NOT PROTECTIVE
USING SAFETY EQUIPMENT (PPE)
GOGGLES DURING
MIXING OF COAL
SAMPLE.I
COUNSELLED
HIM.IMMEDIATELY
HE STARTED
USING IT AFTER
ACCEPTING HIS
MISTAKE.
11498 KRANTI KR. MINES 08/10/2020 09/10/2020 MR. GARIB DAS, Low PERSONAL
DEWANGAN 00:00:00 16:12:38 M/S PMH KOYA PROTECTIVE
ENGG. WAS EQUIPMENT (PPE)
ROLLING GAS
CUTTER MACHINE
WITH HIS
PARTNERS AND
HE WAS FOUND
WITHOUT NOSE
MASK DURING
THAT WORKING
TIME.
11499 KRANTI KR. MINES 09/10/2020 09/10/2020 MR. ROSAN Low MOBILE
DEWANGAN 00:00:00 16:23:52 KUMAR (TIPPER EQUIPMENT
OPERATOR) M/S
KAPIL MINING,
WAS MOVED
TIPPER IN WEIGH
BRIDGE RAMP
WITHOUT EMPTY
OF W/B(ALREADY
ONE TIPPER WAS
IN W/B
PLATFORM) -
COUNSELLING
DONE WITH THE
OPERATOR.
11501 Ashok kumar MINES 09/10/2020 09/10/2020 Excavator Low MATERIAL
Singh 00:00:00 17:29:22 Operator TRANSPORTATION
Mahendra SAFETY
Biswash of Kapil
Mining couldn't
load the material
in the tipper in
proper way. He
should pree the
boulder after final
loading.....should
not leave as
unstable boulder
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
on the top of the
material. Tipper
was unloaded in
safe place and
was not allowed to
go crusher as
boulder would
have come down
during
transportation and
hit some one. He
has been
counselled.
11504 Vikash Srivastava SAFETY 10/10/2020 10/10/2020 A Midland carrier Low PERSONAL
00:00:00 10:04:58 driver, Vijay was PROTECTIVE
found roaming EQUIPMENT (PPE)
inside the plant
without wearing a
safety shoe.
11505 Vikash Srivastava SAFETY 10/10/2020 10/10/2020 Driver Vijay of Low PERSONAL
00:00:00 10:55:58 DCPL Transport PROTECTIVE
Vehicle Number EQUIPMENT (PPE)
CG22C0550 was
found to be
walking without
PPE at Packing
Plant.
11506 Vikash Srivastava SAFETY 10/10/2020 10/10/2020 A DCPL transport Medium PROCEDURE &
00:00:00 11:17:01 cement driver PRACTICESS
Satish Kumar was
loading cement in
his vehicle number
CG22M8407. He
did not remove the
key of his vehicle
at the loading
point, the key was
in the vehicle
itself.
11513 Shubham MINES 09/10/2020 10/10/2020 Tipper Number 11 Low MATERIAL
Balakrishnan 00:00:00 23:29:17 driver Mr. Hiralal TRANSPORTATION
Pal was SAFETY
transporting
limestone from
B3NE, During 2:20
AM he reported as
he was feeling
sleepy while
driving. Engaged
with him to wash
his face and drink
water. Then, found
fit for driving and
positive
commitment taken
not to drive while
feeling asleep.
11514 Diwakar Singh E&I 11/10/2020 11/10/2020 Driver name Mr. Low PERSONAL
00:00:00 12:19:02 Kanhaiya of Truck PROTECTIVE
No CG22-H/6400 EQUIPMENT (PPE)
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
not wearing proper
mask.After
engagement with
him,He obeyed my
instruction.
11533 NARESH KUMAR PRODUCTION 07/10/2020 12/10/2020 Mr Manohar was Low ROAD SAFETY
VERMA 00:00:00 17:05:39 crossed the red
signal by mistake
11538 Aswini Pradhan SAFETY 12/10/2020 12/10/2020 The driver Ram Medium WAH
00:00:00 19:49:11 Bachan Yadav of
M/S RSPL went
over the Liquid
Solvent tanker top
to check the level
without Safety
Harness. Mr. Ajay
Singh reached
there and both of
us counselled him.
11541 Prem Bahadur E&I 07/10/2020 13/10/2020 Cement loading Medium PROCEDURE &
Singh 00:00:00 10:55:59 truck (Vehicle PRACTICESS
No:CG22J 8734)
Driver Name:
Manohar of M/s.
B.P.Sahu crossed
the Red signal at
loading point of
Packing
Plant .Engagement
done with driver
and advised to
check the signal
properly before
going towards
loading machine.
11550 RAVINDRA JAIN QA 13/10/2020 13/10/2020 In PH1 scafolding Medium WAH
00:00:00 16:19:27 work was going
without proper
barrication only
three sides was
barricated . Shift
room of
production and
electrical person
are using one side
open area for
movement. No
attendent was
available in this
area in grond floor.
11551 RAVINDRA JAIN QA 08/10/2020 13/10/2020 Mr. Bhuvneshwar Medium PROCEDURE &
00:00:00 16:37:22 of Kapil mining PRACTICESS
who was working
in coal dump
hopper of Line I
using smart
phone.
Counselling done
and given
warning .
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
11559 K.P.CHANDRAKAR E&I 14/10/2020 14/10/2020 Mr. Vikki working Low PERSONAL
00:00:00 14:52:35 in Boiler CPP area PROTECTIVE
without wearing EQUIPMENT (PPE)
safety goggles. I
have done
engagement with
him and explain
about required
PPEs
11560 GAURAV DEV E&I 14/10/2020 14/10/2020 Mr. Vivek Das was Medium PERSONAL
SHUKLA 00:00:00 15:08:36 not using safety PROTECTIVE
goggles , after EQUIPMENT (PPE)
engaged him
found that his
goggle was
damaged
yesterday as per
his statement.
Instruct him to
immediate take
new goggle from
his supervisor and
then only start his
job.
11561 ANAND DWIVEDI PRODUCTION 13/10/2020 14/10/2020 Near TG building, Low PROCEDURE &
00:00:00 15:09:56 there is pressure PRACTICESS
vessel, it has the
testing date and
due date. Due date
of testing has
been over (Expire).
needs to be
inspected on
priority. It was
suppose to be
tested on 6th
month of the 2020
as per the detail
mention in vessel.
PFA the pic
attached
11562 Chova ram sahu E&I 14/10/2020 14/10/2020 Mr. Sudhir Mahare Low PERSONAL
00:00:00 17:03:40 was not wearing PROTECTIVE
safety goggle at EQUIPMENT (PPE)
work place at
Boiler CPP.
Counselling done
and explained for
its important after
that he wore the
goggle.
11565 Viju P Rajan Pillai MECHANICAL 12/10/2020 14/10/2020 During unloading Medium PROCEDURE &
00:00:00 18:07:56 of coal rake PRACTICESS
suddenly wagon's
door opened due
to damaged hinge,
Attender /
supervisor didn't
cared and
clearance given to
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
side arm charger
operator for empty
wagon movement
carelessly resulted
that the wagon
tippler got twisted
its rail and tippler,
deep scratch
marks on its body.
Counselling done
with team
engaged for rake
unloading and
advised to take
care in further.
11575 Rajeshkumar MINES 15/10/2020 15/10/2020 Driver Mr. Rajesh Low MATERIAL
Rathore 00:00:00 11:15:44 Dhruv, Tipper No. TRANSPORTATION
1188, M/s Kapil SAFETY
Mining, Talking to
other tipper while
tipper is in
climbing position
on Ramp.
Instructed never to
stop vehicle in
ramp specially
when in loaded
and upward
movement.
11581 Subhash E&I 14/10/2020 15/10/2020 Mr. Hemlal (KG Low PERSONAL
Vishwakarma 00:00:00 17:30:40 ENT.) not wearing PROTECTIVE
safety goggle at EQUIPMENT (PPE)
site near truck
loading entry area.
counseling done
also consult with
supervisor.
11582 SURAJ THAMBA E&I 14/10/2020 15/10/2020 Mr.Sadhu Manhare Low PERSONAL
00:00:00 17:35:30 of BNK Power PROTECTIVE
Solution is not EQUIPMENT (PPE)
wearing the safety
goggle while
working.
Counselling was
done.
11592 S.L.DESHPANDE E&I 16/10/2020 16/10/2020 Rohit Kumar of Medium PERSONAL
00:00:00 10:47:01 M/S B.P.Sahu was PROTECTIVE
talking on cell EQUIPMENT (PPE)
phone while
crossing road
towards Loco
shade near
Alternate fuel
shade. He was not
worn safety
goggle also. Tell
him not to do so.
He immediately
stops the phone &
wore safety
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
goggle.
11605 Dinkar Vaishnaw PRODUCTION 16/10/2020 16/10/2020 Mechanical is Low MOBILE
00:00:00 18:17:29 using a hydra in EQUIPMENT
RM-1 area which
has a damage
front tire.
11624 DILIP KUMAR PRODUCTION 17/10/2020 17/10/2020 ANIL YADAV Low PERSONAL
GUPTA 00:00:00 18:01:32 DRIVER OF PROTECTIVE
GJ16AU1463 EQUIPMENT (PPE)
LIQUID SOLVENT
TANKER FOUND
NOT WEAR
SAFETY HELMAT
AND SAFETY
GOGGLE AT
LIQUID SOLVENT
SYSTEM.
11626 Rakesh kumar WHR 16/10/2020 17/10/2020 Mr. Umesh Thakur Low PERSONAL
Verma 00:00:00 23:06:28 not wearing nose PROTECTIVE
mask and hand EQUIPMENT (PPE)
gloves while
working, I suggess
him to wear it and
finally he agreed
for that
11628 SANJAY KUMAR CIVIL 18/10/2020 18/10/2020 Team was doing Medium PERSONAL
GOYAL MAINTENANCE 00:00:00 15:43:12 cutting of shaft PROTECTIVE
aparture for CWLS EQUIPMENT (PPE)
in back side of
workshop
building .During
cutting Welder Mr
Bharat of m/s B P
Sahu not having
leg guard .chances
of harm to skin /
leg. On
discussing , tells it
has left at CWLS
site . counselling
was done . he
ensure it will not
repeated. Later on
it was arranged.
11630 Naveen Pandey PRODUCTION 18/10/2020 19/10/2020 Tipper no CG04- Low MOBILE
00:00:00 03:36:10 JC-1301 back horn EQUIPMENT
was not working
properly during
coal unloading,
discussion done
with supervisor
Rajkumar and
rectify the same
with help of
mechanic and also
counseling done
with driver Pankaj
Dhruw to report
such problem
immediately to
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
supervisor to
avoid any
accident, he
agreed to do the
same in future.
11632 Pankaj Pareek E&I 15/10/2020 19/10/2020 Mr.Askaran was Low FIELD LEVEL RISK
00:00:00 10:53:36 going to start work ASSESSMENT
in cable (FLRA)
replacement
inside feeder at
cooler LVER. Hand
gloves was not
used so
immediate
counselling done
and suggested to
follow safety
standards anyhow.
11633 S D MAHAJAN E&I 19/10/2020 19/10/2020 When E & I person Low PERSONAL
00:00:00 11:00:38 working at L S PROTECTIVE
stacker one EQUIPMENT (PPE)
employee talking
without mask
( COVID 19)
11634 Manoj Kumar E&I 07/10/2020 19/10/2020 Mr. Manohar of M/ Low MATERIAL
Yadav 00:00:00 11:16:10 s DCPL truck TRANSPORTATION
number CG22 J SAFETY
8734 has been
parked his vehicle
after the red light
marking assigned
for safe loading
operation.Truck
driver counselling
done with shift
incharge and tell
him the hazard
involve. he agreed
at promises to not
do again.
11643 A.K.TIWARI QA 19/10/2020 19/10/2020 Mr Kartikram Low PERSONAL
00:00:00 14:01:06 Nirmalker PO No PROTECTIVE
0279 M/s EQUIPMENT (PPE)
NUVOCO was
going to stores to
bring some
materials, on the
way I found he
was not wearing
his safety goggle. I
told him and then
he wearing.
11649 Soumen WHR 17/10/2020 19/10/2020 Pintu Yadav from Medium WAH
Mukherjee 00:00:00 16:51:12 Tambi , a
subcontractor of
ISGEC had done
unsafe act by
using anchoring
on impulse pipe
line standing on
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
single pipe instead
of proper platform.
He was working
on the job of Boiler
Column
Bracing.Mr Alok
the executor of job
has done corner
cutting against the
unsafe act.
11656 S.K.JANGIR E&I 19/10/2020 19/10/2020 Ramesh kumar of Medium PERSONAL
00:00:00 18:23:38 M/s. DCPL was PROTECTIVE
found wearing EQUIPMENT (PPE)
with poor quality
of Nose Mask ,
counselling done ,
provided new nose
mask from stores ,
advised to wear
the same all time
properly &
maintain social
distance wash
regularly hands.
11657 Niranjan Verma WHR 19/10/2020 19/10/2020 Mr surrender sahu Low PERSONAL
00:00:00 19:06:55 is not wearing PROTECTIVE
nose mask EQUIPMENT (PPE)
11661 Vikash Srivastava SAFETY 20/10/2020 20/10/2020 The driver climbed Medium PROCEDURE &
00:00:00 07:08:37 on top of his PRACTICESS
vehicle's cabin.
11674 Nitish Khamari MINES 17/10/2020 20/10/2020 MR. GHANSHYAM Low PERSONAL
00:00:00 12:28:28 VERMA, CONT. OF PROTECTIVE
R K NAYAK WAS EQUIPMENT (PPE)
CLEANING THE
KILN I/L
ANALYSER BUT
HE DID NOT WEAR
HIS MASK IN
PROPER WAY.
ADVISED HIM TO
WEAR MASK IN
PROPER WAY AND
HE ENSURE THAT
HE WILL NOT
PEPEAT THIS
AGAIN.
11690 Tushar Andewar WHR 14/10/2020 23/10/2020 Tukesh Kumar Low WAH
00:00:00 09:46:00 Verma M/sVishal
GS was doing
welding work at
height of approx
2.5mtr without
wearing safety
belt, counseling
done, he felt sorry
for his mistake
and wear the
safety belt.
11691 MANISH YADAV NEW WORKS 22/10/2020 23/10/2020 Contract workmen Low PROCEDURE &
00:00:00 15:14:08 deputed for PRACTICESS
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
cutting of trees
near Abhijeet
Mahajan has put
the machine in
floor on condition
to take rest & drink
water. After seeing
me they have
immedtely
stopped the
machine. Need to
give thrust to put
machine off while
not working.
11693 Mayank Tiwari WHR 23/10/2020 23/10/2020 Lekram Mason Low PERSONAL
00:00:00 17:15:59 was found not PROTECTIVE
wearing safety EQUIPMENT (PPE)
goggles.
11694 Ashish Dixit WHR 23/10/2020 23/10/2020 Shiv Low PERSONAL
00:00:00 17:23:21 Kumar(Helper) PROTECTIVE
found without EQUIPMENT (PPE)
hand glovers using
spade for sand
filling.
11695 Aswini Pradhan SAFETY 23/10/2020 23/10/2020 Today, Krishna Medium PERSONAL
00:00:00 18:10:28 Kumar Paikra PROTECTIVE
(Apprenticeship) EQUIPMENT (PPE)
was engaged in
gas cutting work
at the Line-1
Compressor room
without mandatory
PPEs like cutting
goggles and
apron. Therefore,
counselled him on
the spot and told
him the
importance of
PPEs.
11696 A.S.POTDAR . NEW WORKS 21/10/2020 23/10/2020 The tree cutting Low FIELD LEVEL RISK
00:00:00 18:20:28 activity was going ASSESSMENT
in front of D47, (FLRA)
The tree branches
suddenly felled on
the roof of the
Temporary Office
shed and sheets
damaged. The
supervisors ware
working in the
shed. Before
cutting the
branches
intimation to be
given to the office
persons this was
the gap.
11698 R K MAGARDE MECHANICAL 24/10/2020 24/10/2020 Mr. Loknath Medium PERSONAL
00:00:00 10:07:10 Manhare of M/S PROTECTIVE
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
Manish Const. EQUIPMENT (PPE)
was doing welding
job without job
specific PPEs
WHR damper.
11699 Ranajit Kumar SAFETY 24/10/2020 24/10/2020 Ashok Kumar - Medium ROAD SAFETY
Maji 00:00:00 10:42:53 JCB Operator not
using the seat belt
as well as was
high speed while
coming from
Gypsum shed
11700 PUSHPRAJ NEW WORKS 21/10/2020 24/10/2020 Amit Parajapati , Low PERSONAL
SHARMA 00:00:00 11:14:12 Helper of Vehicle PROTECTIVE
no. MH48AR4251 EQUIPMENT (PPE)
(Carrying RAW Mill
2 Main Gear Box )
was not using
High visible jacket,
Jacket Issued
Immediately and
complied the
same while
entering inside
plant from main
Gate
11702 SANJAY KUMAR CIVIL 24/10/2020 24/10/2020 Concern person Medium WAH
GOYAL MAINTENANCE 00:00:00 13:42:44 Mr Jay kumar of
m/s JS Infra was
doing painting on
structure- DCC2
without any
platform/ cherry
picker(photo
attached). No wah
attender was
available at site.
No ladder was
used to reach fall
height approx 2.5
meter . No tagging
in safety harness
was found.
Counselling was
done and Informed
to Mr Atul for
taking care .
11703 SANJAY KUMAR CIVIL 24/10/2020 24/10/2020 Concern person Medium WAH
GOYAL MAINTENANCE 00:00:00 13:43:07 Mr Jay kumar of
m/s JS Infra was
doing painting on
structure- DCC2
without any
platform/ cherry
picker(photo
attached). No wah
attender was
available at site.
No ladder was
used to reach fall
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
height approx 2.5
meter . No tagging
in safety harness
was found.
Counselling was
done and Informed
to Mr Atul for
taking care .
11704 SANJAY KUMAR CIVIL 24/10/2020 24/10/2020 Concern person Medium WAH
GOYAL MAINTENANCE 00:00:00 13:44:45 Mr Jay kumar of
m/s JS Infra was
doing painting on
structure- DCC2
without any
platform/ cherry
picker(photo
attached). No wah
attender was
available at site.
No ladder was
used to reach fall
height approx 2.5
meter . No tagging
in safety harness
was found.
Counselling was
done and Informed
to Mr Atul for
taking care .
11707 Ghanshyam Sahu MINES 24/10/2020 24/10/2020 It has been Low PERSONAL
00:00:00 16:14:08 observed that Mr. PROTECTIVE
Dharmendra Giri, EQUIPMENT (PPE)
Compactor
operator, of Kapil
mining working
without using
mask. Explained
him about the
importance of
mask after that he
start working with
using mask.
11708 JEFFREY M. HR 08/10/2020 24/10/2020 Driver, Rajesh Kr. Medium MATERIAL
RODRIGUES 00:00:00 17:37:50 of empty cement TRANSPORTATION
truck SAFETY
CG09KH5290 was
climbing the truck
to fasten the ropes
for tarpaulin
covered over the
truck. We called
him down,
counselled the
driver and told him
not to climb the
truck without PPEs
and safety
harness.
11710 Brijesh Kumar MECHANICAL 17/10/2020 24/10/2020 I was Observed Low PERSONAL
00:00:00 17:55:51 contract workman PROTECTIVE
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
Mr. Premlal Shahu EQUIPMENT (PPE)
Cont. (M/S B. P.
Shahu ) working in
packing plant TLM
douplex chain pin
replacing work ,
but this pin not
opened , then he
was cutting pin
without body
Apron , so i was
discussed him and
counselled , if you
will doing work on
cutting and
welding with
body apron . after
few minutes later i
saw , he was
wearing apron for
cutting work.
11713 Amit WHR 14/10/2020 25/10/2020 reshamlal He is Low PERSONAL
Vishwakarma 00:00:00 05:39:56 not proper wearing PROTECTIVE
Nose mask but he EQUIPMENT (PPE)
agreed for this
instruction.
11714 Suraj kumar WHR 24/10/2020 25/10/2020 during refectory Low PERSONAL
Mishra 00:00:00 16:39:13 breakout work PROTECTIVE
tezram not EQUIPMENT (PPE)
wearing face mask
11715 Sandeep Kumar WHR 24/10/2020 25/10/2020 Nagendra patel Low PERSONAL
Tiwari 00:00:00 17:13:02 was not wearing PROTECTIVE
goggle properly EQUIPMENT (PPE)
ask him to wore
properly, he
accepted mistake
& started goggle
wearing properly
11717 Rajeev Sahu E&I 24/10/2020 26/10/2020 Mr Manoj Kumar Low PERSONAL
00:00:00 09:07:34 is doing the Road PROTECTIVE
sweeping job near EQUIPMENT (PPE)
WHR ACC. He is
not using the
safety goggle
while sweeping,
engagement done
with him and given
thanks for good
and also told him
goggle is
important PPE in
plant while doing
any job. HE
immidatiatly
correct it and wear
the safety goggle
and also ensure
me next time he
will take care of all
PPE.
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
11718 Rounak Anand WHR 24/10/2020 26/10/2020 during castable Low FIELD LEVEL RISK
00:00:00 09:14:44 work,mukesh his ASSESSMENT
not wearing hand (FLRA)
gloves .
11724 PARAMESHWAR NEW WORKS 09/10/2020 26/10/2020 Excavation by JCB Low PROCEDURE &
RAM DARSENA 00:00:00 12:01:00 was being done PRACTICESS
for New C type
road at C type
expansion area.
Mr. Rajesh was the
job supervisor.
Excavation was
being done in light
of JCB only which
is not permitted.
There was no light
arrangement at
sight. Job
immediately
stopped and
warned Rajesh
that this should
not be repeat.
11727 Sushanta Panda WHR 12/10/2020 26/10/2020 anil & Jitendra Low FIELD LEVEL RISK
00:00:00 13:14:31 found not wearing ASSESSMENT
face mask. (FLRA)
11733 SHIVKUMAR PRODUCTION 26/10/2020 26/10/2020 A group of Medium PROCEDURE &
SAHU 00:00:00 18:20:34 scaffolding (Mr PRACTICESS
Narottam Sahu
and team) M/S
BNK were
engaged in
scaffolding
erection near
AQC2 mid tap,
they had not
barricaded drop
zone, immediately
asked do the
same..
11734 Zeeshan Feeroz MECHANICAL 26/10/2020 26/10/2020 Jiten Sahu was Low PERSONAL
00:00:00 19:14:17 found not wearing PROTECTIVE
the nose mask EQUIPMENT (PPE)
properly inside the
plant.
11736 DALBIR SINGH MINES 24/10/2020 27/10/2020 Mr johan was not Low PROCEDURE &
KAPOOR 00:00:00 10:30:28 wearing nose PRACTICESS
mask properly
11746 P N BHASME E&I 27/10/2020 27/10/2020 Mr Rajkumar of Low PERSONAL
00:00:00 12:00:39 Ask automation PROTECTIVE
was engage for EQUIPMENT (PPE)
cable laying for
ILMS in MSS
side .He was not
using safety
goggles and
mask.Counselling
done.e accept his
mistake and
promised for not
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
repeat again
11752 Partha Karmakar WHR 26/10/2020 27/10/2020 Suresh Kumar not Low PERSONAL
00:00:00 14:03:47 using mask during PROTECTIVE
working of cpp EQUIPMENT (PPE)
boiler.
11753 ARPIT UPADHYAY PRODUCTION 27/10/2020 27/10/2020 Mr.Awadh, a Low PERSONAL
00:00:00 14:15:21 welder was PROTECTIVE
engaged in EQUIPMENT (PPE)
welding job at
210BC05 return
idlers. He was not
using his welding
apron during the
job. Counseled
him and corrected
immediately.
11755 Vivek Thakur PROCESS & 27/10/2020 27/10/2020 Mr. Sachidanda Low PROCEDURE &
ENVIRONMENT 00:00:00 14:33:26 was talking on PRACTICESS
mobile phone
while decelerating
stairs. Counseling
done! He was a
visitor so don't
know about this
rule. Information
given to Concern
11757 Vinod kumar E&I 27/10/2020 27/10/2020 ONE WORKER Low PERSONAL
Manjhi 00:00:00 14:49:15 WAS CLEANING PROTECTIVE
ROAD ,COTTON EQUIPMENT (PPE)
NOSE MASK WAS
JUST BELOW
NOSE
TIP,INSTRUCTED
TO WEAR PROPER
MASK COVERING
COMPLETE NOSE
& MOUTH
(TIGHTLY).HE
IMMEDIATELY
CORRECTED.
11764 Pushphas MECHANICAL 26/10/2020 27/10/2020 Missing of proper Low MATERIAL
Chandrawanshi 00:00:00 17:06:33 understanding TRANSPORTATION
during shifting of SAFETY
bucket elevator
head liner from p/
h floor to lift floor.
Stopped the work
and engagement
done and also
proper
arrangement done
then shift the
material safely.
11765 JASBIR SINGH E&I 23/10/2020 27/10/2020 Mr.Malkham Patel, Low PROCEDURE &
00:00:00 17:19:21 Lalit Sahu & Milan PRACTICESS
Singh were taking
lunch/food and
not followed social
distancing.
Counselling done
Sl No Observer Name Observer Observation Submitted Description Priority Observation
Department on on Category
and suggested to
follow social
distancing.
11766 Rahul Roy MINES 26/10/2020 27/10/2020 EQUIPMENT NO - Low PROCEDURE &
00:00:00 17:39:30 D13 UNSAFE ACT - PRACTICESS
HEMM operator
Mr. Bhuvan
Markande was not
wearing his Safety
Seat belt while he
was operating
dumper no 13 in
South West 3rd
Bench in mines.
11767 Rituraj Singh E&I 17/10/2020 27/10/2020 Mr Rajesh chandel Low PROCEDURE &
00:00:00 18:30:22 was talking to PRACTICESS
mobile while
getting down the
staircase, then I
counselling him
and he is accepted
its fault and says
that never do
again like that.