Observation No Observation Detail Visit Date Observation Type

OB000000000005592853 Trolley taken for oxygen cylinder movement. 8/2/2021 Safe Condition

OB000000000005594069 machine parts lying on platform. 8/8/2021 Safe Act

Cr area wip crane stand doesn't have taper
portion at top of stand. inserting 'C' hook gets
OB000000000005594106 difficulty. 8/8/2021 Unsafe Condition
OB000000000005594117 packing strip overflow into the tray. 8/8/2021 Unsafe Act
At trap 2 line pannel side pallet stopper has been
OB000000000005594147 provided . 8/8/2021 Safe Condition
Stopper has to be provide at HR 800 line pallet
stacker panel side . so that pallet can not fall if
OB000000000005594149 wrong operation . 8/8/2021 Unsafe Condition
Provision of separate room for storage of Oxygen
OB000000000005607922 cylinder near Stores. 8/8/2021 Safe Condition
Provision of Stand for storage of Oxygen cylinder
OB000000000005607923 at Stores. 8/8/2021 Safe Condition
Oil drum lifter and movement equipment has been
OB000000000005611139 provided to store dept. 8/17/2021 Safe Act
scrap oil drums kept on ground . not using
OB000000000005611159 provided trays. 8/17/2021 Unsafe Condition

OB000000000005611163 material movement trolleys doesn't having wheel. 8/17/2021 Unsafe Condition
Oxygen Cylinder has been provided proper stand
OB000000000005611171 to avoid falling. 8/17/2021 Safe Condition
OB000000000005611175 Slit coils doesn't provide pipe support. 8/17/2021 Unsafe Act

Scrap or end piece stored on a ground unsafely .

OB000000000005611194 required Stand to kept scrap sheets. 8/17/2021 Unsafe Condition

At HR section walkways are marked suitably for

OB000000000005619125 easy access while handling the FG Material. 8/16/2021 Safe Condition
Transfer trolleys are provided to shift RM coils
from Bay 4 to Bay 3 . Also this area is fully
OB000000000005619126 barricaded . 8/16/2021 Safe Condition
Standard tools like C-hook are provided for lifting
OB000000000005619127 of coils . 8/16/2021 Safe Act

Well designed coil storage stands are provided for

OB000000000005619128 storage of WIP coils , FG coils at HR section. 8/16/2021 Safe Act
A coil storage stand not kept in right way for easy
OB000000000005619151 use of C-hook at this place. 8/20/2021 Unsafe Condition
Maintenance people are using movable tool box
OB000000000005619152 for conveying their spanners and tools. 8/20/2021 Safe Act
Packed FG material is being lifted by use of
OB000000000005619153 standard tested chains at HR section . 8/20/2021 Safe Act
Loose material on pallet is being lifted by
OB000000000005619154 strapping it in case it has to be shifted. 8/20/2021 Safe Condition
 At Poshs Metal steel pallets are shifted from one
location to different lines by movable trolleys
manually. there is chances of slip trip of stacked
OB000000000005619155 pallets on trolleywhile movement. 8/20/2021 Unsafe Act
At Pallet making area, welding operation carried
OB000000000005623524 out, but SOP not displayed. 8/20/2021 Unsafe Act
At Poshsmetal , we are using flash back arrester
OB000000000005633993 for LPG cylinder of gas cutting set. 8/22/2021 Safe Act

At Poshs metal , we are using separate trolleys for

OB000000000005633994 o2 cylinder and LPG cylinder of gas cutting set 8/22/2021 Safe Condition

At Poshs Metal, we have practice of using o2

OB000000000005633995 regulator with pressure gauge at O2 cylinder. 8/22/2021 Safe Condition

At Poshs Metal we have practice of use of three

OB000000000005633996 pipe cutting torch for gas cutting of material. 8/22/2021 Safe Condition
Welding machine cable has found insulated with
OB000000000005634019 normal insulation tape only. 8/25/2021 Unsafe Act
Abrasive tape has been used around the lugs
used to connect the welding cable to welding
OB000000000005634020 machine. 8/25/2021 Safe Condition
Welding machine have provision of 30 ma ELCB
OB000000000005634021 for safe working. 8/25/2021 Safe Condition
A fire extinguisher has been provided with welding
OB000000000005634022 machine . 8/25/2021 Safe Act
Welding mc job earthing cable and holder cable
OB000000000005637931 are of same colour. Not as per standard. 8/27/2021 Unsafe Act
Unsafe material handling at bay 1. It is SOP
OB000000000005637932 violation 8/27/2021 Unsafe Act

scrap area is not having separate guide which had

OB000000000005641536 to support the scrap while lifting and safe storage. 8/21/2021 Unsafe Condition
end cut sheet storage in unsafe condition and
OB000000000005641575 overflow. 8/29/2021 Unsafe Condition

At rotary line, without hand gloves operator

OB000000000005647461 handling sheet. 8/29/2021 Unsafe Act
Place for pipe not identified, kept on coil, it may
OB000000000005647462 fall on leg. CR WIP area. 8/29/2021 Unsafe Act
At HR Slitting, Rubber spacer kept on ground,
OB000000000005647463 need to provided rack. 8/29/2021 Unsafe Condition
scrap bins with bottom opening system to have
longer opening handles to easen its opening and
OB000000000005651371 reduce strain on workman 8/30/2021 Unsafe Condition
goods kept in a haphazard manner and above
permissible height on the store shelves which
OB000000000005651431 could cause injury while removing . 8/31/2021 Unsafe Condition
disposal of damaged chains/slings not done within
a specified time frame and could cause
inadvertent re-use. SOP's to be revisited and error
OB000000000005651445 proof methods to be adopted. 8/31/2021 Unsafe Condition
load bearing capacity of storage bins to be re-
OB000000000005651463 validated by competent authority . 8/31/2021 Unsafe Condition
 Competence assessmement of crane operators
and sheet handling personnel needs to be
OB000000000005651484 reviewed using a well defined schedule. 8/31/2021 Unsafe Act
lifting of HR sheets for bottom inspection and
OB000000000005651580 waviness checking done manually . 8/31/2021 Unsafe Act
Handle for closing the bin not available in some
some bins of abl area leading to closure of bin by
OB000000000005651595 banging on the ground. 8/31/2021 Unsafe Act
At Pallet making shed, for earthing connection
OB000000000005652094 crocodile pin not used. 8/31/2021 Unsafe Act
At Pallet making shed, leather hand gloves not
OB000000000005652095 used as per welding and gas cutter standard. 8/31/2021 Unsafe Act
At Pallet making shed, welding apron not used as
OB000000000005652096 per welding and gas cutter standard. 8/31/2021 Unsafe Act
At Pallet making shed, welding helmet not used as
OB000000000005652097 per welding and gas cutter standard. 8/31/2021 Unsafe Act
At Pallet making shed, welding spatters may
OB000000000005652106 damaged the cable. 8/31/2021 Unsafe Act
At Pallet making shed, welding work is in walk
OB000000000005652107 way. 8/31/2021 Unsafe Act
At HR slitting line, 100 mm spacer is in use which
is of 40kg. It is heavy to lift. If fallen it, leg may get
OB000000000005652128 injured. 8/27/2021 Unsafe Condition
 Obs Created By Action Taken RecordStatus

MANOJ Bobade CLOSED

SHIVAJI R Solanke CLOSED

SHIVAJI R Solanke OPEN

SHIVAJI R Solanke COMPLETED

SHIVAJI R Solanke CLOSED

SHIVAJI R Solanke COMPLETED

MANOJ Bobade CLOSED

MANOJ Bobade CLOSED

SHIVAJI R Solanke CLOSED

SHIVAJI R Solanke OPEN

SHIVAJI R Solanke COMPLETED

SHIVAJI R Solanke CLOSED

SHIVAJI R Solanke OPEN

SHIVAJI R Solanke OPEN

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli OPEN

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli OPEN

MANOJ Bobade OPEN

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli OPEN

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

SANJAY Tamboli CLOSED

MANOJ Bobade OPEN

MANOJ Bobade OPEN

RAMNIWAS Chaube OPEN

RAMNIWAS Chaube OPEN

Instructions given to operator. Verbal warning given to him that
while handling the sheet, hand gloves should be use otherwise
MANOJ Bobade strict action will be taken against him. CLOSED

MANOJ Bobade Instructions given to casual, pipe kept at place. CLOSED

MANOJ Bobade OPEN

RAHUL CLOSED

RAHUL safely removed and practice stopped CLOSED

RAHUL OPEN

RAHUL OPEN
RAHUL OPEN

RAHUL OPEN

RAHUL OPEN

MANOJ Bobade OPEN

MANOJ Bobade OPEN

MANOJ Bobade OPEN

MANOJ Bobade OPEN

MANOJ Bobade OPEN

MANOJ Bobade OPEN

MANOJ Bobade OPEN