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

l Observations Open Close

 APJL 2*800MW USCTPP GODDA
HSE Daily Observation Statistics
TYPE OF COMPLIANCE
DATE LOCATION CONTRACTOR OBSERVATION UA/UC ACTION TAKEN OBSERVATION PHOTOS CORRECTIVE ACTION PHOTOS
OBSERVATION STATUS

Mid rail missing on Closed

09.07.2021 Duct fabrication Yard M/s.ESEPPL scaffold Scaffolding UC Mid rail Provided.

Don't Use this non

standard type of carry
Standard Bag provided for
08.07.2021 ESP-02 M/s.ESEPPL bag for any material Fall of materials UC material storage at the Closed
lifting, may be whick scaffold.
can cause fall/sleep
from height.

Provide proper access

06.07.2021 Duct fabrication Yard M/s.ESEPPL and scaffolding Scaffolding UC Standard ladder provided Closed
inspection sticker at with proper clamping.
Duct yard