Status Status Status Status

S.N Action Status

Description 17-03- 24-03-2021 31-03-2021 12-04-2021
o By 03-03-2021
2021
Monthly HSE report will share
19th Will submit
Submission of daily, weekly and Before next before next meeting and daily, Closed
1 HC March, this week
monthly report meeting weekly reports will share
2021
tomorrow
Increase
24th 31st March, Line B completed. Line A will be 03 WTGs remaining
Hard Barricade required between security
2 HC March, 2021 installed next week only
at WTGs patrolling
2021
asap
Before
Initial response on NCR – 02 dated 07th March, No Action Will share today Closed
3 HC next
15th February, 2021 2021
meeting
Increase security man power and 19th 24th March Not share yet. Will
6th March, Will share today
4 install check posts (Share security HC March, 2021 share tomorrow
2021
man power and deployment map) 2021

03 reports 03 reports remaining. February Close out share, will

17th
Closeout email response 15th March, are still audit report close out will share review and respond
5 HC March,
(Remaining 04 reports) 2021 pending today. March report in progress accordingly
2021

waste segregation will be done

18th 24th March today and remaining waste
6 Waste segregation and signage’s HC   March, Closed
2021 drums will be reach at site with
2021 in two days
 Status Status
S.N Action Status Status Status
Description 17-03- 12-04-2021
o By 03-03-2021 24-03-2021 31-03-2021
2021
24th Protection sheet installed at
Protection sheet is required around 15th March, Management camp gate. Sheet
7 HC March, 28th March Closed
the TSF and entrance gate 2021 in remaining gate will be
2021
completed today
Will Third party
Emission testing report (vehicles, Before next Confirm will come at
8 HC on 20th this week Next week
generators) water testing reports meeting site next
March, week
2021
20th No Action,
Emergency drill of February and 6th March,
9 HC March, will share Closed
emergency drill plan 2021
2021 today.

Before Third party

Chiller and batching plant fitness Before next
HC next will come at Next week
10 certificate meeting Tomorrow
meeting stie next
week

will
provide Third party
Third party inspection report Diesel Before next
HC initial will come at Next week
11 storage area meeting Tomorrow
info stie next
today week

S.N Description Action Status Status Status Status Status

 17-03- 24-03-2021 31-03-2021 12-04-2021
o By 03-03-2021
2021
Bottle Drinking water supply to Picture to One cooling cooler
12 each workers and cold water HC   be share No Action In progress installed second will
arrangements tomorrow be installed tomorrow

Control building scaffolding Before Report and

13 inspection from certified scaffolder HC   next Will inspect today certification will be Still Pending
inspector and deployment at site meeting share tomorrow

Remaining Equipment and

No Action, will share Require certification.
14 machinery with third party HC   Today In progress
today. Share asap
certifications

End of
15 CSR Activity update HC   this In progress Before next meeting Closed
month

Before
Drip tray avalibility at site (Picture Procurement is in-
16 HC   next Still pending Share evidence
evidence) progress
meeting

Medical record of kitchen staff and Still not share. Will

17 HC       Tomorrow
paramedic certification share tomorrow
 Status Status Status Status
S.N Action
Description Status 17-03- 24-03-2021 31-03-2021 12-04-2021
o By
03-03-2021 2021
Provision of paramedic room at
18 HC       Tomorrow Closed
worker camp

Still pending since

19 Email response on black water NOC HC       Before next meeting
long

20 Conduct Housekeeping at wtg area HC        

S.N
o Meeting Agenda Date: 31-03-2021

1 Medical record of kitchen staff today

2 Paramedic certification today

3 Provision of paramedic room 4/1/2021

4 Increase safety signages (fire signages)

5 cold water arrangement

6 response of email on black water before next meeting

7 HSE and HR policy display to all workers

6 GRM

Meeting Agenda Date: 12-04-2021

1 Housekeeping at wtg area

2 cold water arrangement

3 daily reports HSE

drill report
4 security

5 response of email dated 25-03-2021