Shift SHE Activity Check log

Name: D Babu Date: 19.04.2021 Shift: 3rd Shift

Done Report No.Obs Power App Closed

Safety patrol by CFT √ √ 0 0 0

Done Report No.Obs Power App Closed

Safety patrol by Self √ √ 1 0 1

Plan Done New Report Mail

HIRA & AIS 1 1 0 1

Plan Done New Report Mail

Safety Audit 0 0 0 0

Total TBM Obs

Work permit 0 √ 0
Internal Work permit 0 √ 0

Topic Section Attendence

Training
Covid-19 SOP

Problem

Kaizen

1
Pending Observations

1
Pending Issues

Any Other communication: