DOR COMMULATIVE SUMMARY

DURATION: 21.12.2019 TO 27.12.2019

Contractor Total Observations Open

SIL 0

BIL 0

B&R 0

PCTL 0

GCCPL 0

REIL 0

PCPIL 0

TOTAL 0 0
 1
MARY
0.9

.2019
0.8

Close
0.7

0.6

0.5

0.4

0.3

0.2

0.1

0 0 0 0 0 0
0
SIL BIL B&R PCTL GCCPL REIL
0
Total Observations Open Close
0 0 0 0 0 0 0
CTL GCCPL REIL PCPIL TOTAL

rvations Open Close

 APJL
H
DATE LOCATION CONTRACTOR

5/4/2021 C5AB Duct Fabrication UMAIR CONSTRUCTION

Yard

C5AB Duct Fabrication

5/4/2021 Yard UMAIR CONSTRUCTION

5/7/2021 C5AB Duct Fabrication UMAIR CONSTRUCTION

Yard
 APJL 2*800MW USCTPP GODDA
HSE Daily Observation Statistics
TYPE OF
OBSERVATION UA/UC
OBSERVATION

Single U clamp found using Hight Work UC

in wire rope life line

Poor material stacking and

housekeeping found at
working site and access Housekeeping UC
way found is obstructed
with rain water

Grinding machin without mechanical UC

inspection sticker
SCTPP GODDA
vation Statistics
COMPLIANCE OBSERVATION
ACTION TAKEN
STATUS PHOTOS

Working stop after complite the Closed

job,

Hard Baricading. Closed

Inspection sticker provided Closed

Closed

Closed

Closed

Closed

Closed
CORRECTIVE ACTION
PHOTOS