Ne We LET-Oto1ES- Au PROTECT AN fecal FN] aon Tato Hy ave seo 1 Pon Check {UCTON AMON TUNNELS ba anal [Mahataen ce Muse facta ate chow [went Yard [scormon out ntaseuetare wats ree lo = Take@ maple eens ef. 6C6-UGEO-L57-00168-A00 Dat: 176 November 2017 Issued By [ree nan Prepared: VOS , Recreation Gren, Mot No 195, Opposite Hel Pump, ‘Sane Gur Mag Aria, Mumba - 400011 Ina Attention: Me Tama vin ‘mal: tamays@dogesnsaatcom.tr Project: Mumbal Metro Line 3 Contract M3. c8S-UGC-03 Subject : Contractor surveil Sr.No. 52 co report (CSR of Wada Casting Des si Youare require submitcomplance rer othe allowing GCs contract suvelancerepor(SR) ‘6ce/uGe-03/C¥/CSR/SAE/0082Ingpectin of Wada Casting Yard inert, (Construction Manager (Civil) ne 6c¢/Uac-03/wey/esn/sar/o0s2 (Ce: MRC Me Unashanar Vit CPM/3 MMR Pars Kable, CSE ‘JO MAPLE Cosorun, Kamar Pa No. 201, 2nd Foor, iri a jamlpads Vidya Nga Kalin Sntcran Bart ‘Mumba, Maharastra 400086, Page oftContractor Surveillance Report Serial Nez GCCIUGC.OSWCVICSRISAFOOND TInternalon Contractor: B_ [Name of Originator: A Nasrajon Externalon Subcontractor: o ‘Contractor Name: DOGUS-SOMA IV Date Exercise Undertaken: 15112017 Subsoniracir Name: WA ‘Location: Wadala Casting Yard Subject: Inspection of Wadala Casting Var Tene ‘This Saety contactor surveillance report (CSR) carried out by A Natarajan (safety Enginees) on 15.11.2017 from 09.00 am to 10.30 am. 2 Purpose: ‘The purpose ofthis safety contractor surveillance report (CSR) is to verify the contractor compliance with contractual requirements & legal requirements onsite. ‘3. Surveillance Attendance: GCTea Centro [sane ——| [Biy DasSatety Superson : 7 Bijy Das(Saety Superson) Summary ofthe Survellanse: ‘+The survey includes report of Wadala Casting Yard for site conditions observed during inspection. S.Obserations, ‘Base plate not provided atthe bottom of Access Ladder (sharp edge besring on ground), ‘No Toe board provide all-around the working platform (Working at Height) lecrical Insulated Rubber mat not provided for DG and no proper base provided. ‘Welders working without fae shield and Hand gloves. Prot housekeeping and no segregation Painter working without proper PPE. Painting materials stored in air-conditioned office room, 6 Comments & Conclusion: ‘+ Tae conclusion of this CSR states that, the contractor does not satisfy Contractual and legal requirements with respect to Access Ladder and PPE. Reportedby: ——_[ ANatarajan Reviewed By: [PG Kumar Signature: iT ‘Signature: mn Date 6112017 Date: ESTE Distribution: Package: CRE, CM GC (Even Char), Copy to Contractor | Fle No tinder covering iternet Photosrsohs. ‘Base plate not provided at the bottom of ‘Access Ladder (sharp edge bearing on ground). [No Toe board provided all-around the ‘working platform (Working at Height) Electrical Insulated Ruber mat not provided for DG and no proper base provided. ‘Welders working without face shield and Hand gloves. Page 0f3+ Poor housekeeping and no segregation ‘+ Painter working without proper PPE. ‘© Painting materials stored in ir- conditioned office room. Page 3.03