1 Grievance box placing.

2 D.G Room found unwanted materials.

3 Store cleaning and proper arrangements with labelling and segregation,
contents list must be available at store.

4 Ambulance restoration with driver and permanent contact no

5 LPG and Oxygen cylinder poster.

6 Fire extinguisher stand mounting for gas cylinder stand.

7 Emergency contact no and colour code display poster.

8 LSA at Jetty and Gantry-1 and Gantry-2 area.

9 Gas cylinders gauges.

10 Emergency alarm poster.

11 Workers PPE (must be in hygiene condition)

12 All vehicles reverse / marching alarms.

13 All cranes swing alarms.

14 All operating vehicles checklist.

All vehicles must be in good condition with valid legal documents
(RC,FC,Pollution Etc)
15

16 Vehicle stoppers /flagmen.

17 Oil spilling cleaning required under the winch machines.

18 Safety posters at gantry.

19 Site entrance to jetty area both side barricading.

20 Fuel storage area cleaning.

21 Hazardous storage area cleaning.

22 Mess hall cleaning.

23 Dust suppression control measures.

24 Drainage cleaning.

25 Rank vegetation.

26 Sanitiser stands placed in site as per plan.

27 Fire stand where ever necessary.

28 Empty cement bags removal from site.

29 Precast modules area, access, edge protection with life line.

30 Overall site housekeeping.

31 Unauthorised gate passes issuance.

32 Site induction stickers pasting on staff/workmen helmets.

33 Edge projections at the jetty area where ever required.

34 Access must be clear in all the way with signage.

35 Segregation of materials /removal of unwanted materials.

36 Lifeboat with swimmers.

37 Checklists updating.

38 Additional mess hall.

39 2/4 wheeler parking at VCT and RSJV office premises.

40 First aider deployment and first aid box updating.

41 Unauthorised driving caught at site.

42 PPE register -
43 Mock drill
Purchased 4 boxes - need to install anchor points

Unwanted materials are removed

content list pending , labelling pending

Ambulance permanent number will be posted today , ambulace siren
not working

sinages were posted

out of 18 gas cylinder sets 16 completed

color code and emergency contact posters were installed

Life buoy and safety jackets stock available need to prepare stands
some guages were changed, guages were purchsed expected to come
by evening

Emergency alarm poster is ready , fabrication for sinage is pending

All PPE shall be changed before day of audit, shortage of PPE's - fulld
body coverall , filter mask for cement workers, helmets .
4 transit mixture reverse alaram changes , remaining hydra cranes ,
other equipments were pending

swing alarm were pending.

crane checklist are up to date

Legal documents were pending

flagman training were done to 5 persons , no flagman available for
equipments

winch machine cleaning and oil removal will be done before audit
safety sinages for gantry pending - gantry people required for welding
and housekeeping for specific area -GANTRY

welder required for gantry and jetty area

housekeeping people required at least 5 people

pending - planned for gate and lock system , need fabrication

Mess cleaning is done daily befor and after lunch

dust suppression - pending , permanent driver need to engage for this
work

5 people for rental bases were takes - on progress

removing rank vegitation - on progress

extra santizer stand need to be fabricated for camp, fabrication is
pending.
fire stand need to be fabricated - pending , fire extinguishers need to
purchase expect to get by today.

pending

pending
pending - morning housekeeping is done buit need more
improvement
gate pass were checked and signed . Unauthorized passes were
cancelled

stikers were received, need to issue

pending - need site enginner support.

pending sinages - need fabrication and workers to post

need workers to do housekeeping - pending

baot and swimmers are avilable .

checklist were up to date

Pending - need welder to make .

on progress expect to complete 18-Nov-2020

hiring nurse from hopital from 20 to 27 - nov -2020

unauthorized driving will be avoided during visit.

record is maintained by store keeper , but checklist will be prepared in

detail
back dated mock drill shall be prepared.