To, Dated: 3rd Oct, 2021

HOWE Engineering Projects (I) Pvt. Ltd.

Kind Attn: Project Head – Mundra

LOI REF: HOWE / MUNDRA / LOI /2021 / 808 (Date. 1 st May, 2021)

Project: Construction for development of VLCC jetty and associates facilities for handling crude at Mundra,
Gujarat

Subject: Compliance / Status report Against (CSM-L-01) Monthly Evaluation Feedback

Dear Sir,

With the reference letter dated 5th Aug, 2021, Please find below compliance status as on 04/10/2021.

Sr.No. Action Required Time Scale Compliances

/Status
1 All defined control measures of RA to be implemented stringently at site and On going Can be closed
their awareness shall be imparted to all concern prior to engage on duty and
ensure RA and PTW at job location / Place.
2 No work shall be done without PTW and signed by OAP & MAP and PTW to be 07/08/2021 Closed
taken each and every activity with prior planning of job and consent with
OAP.
3 To provide canopy to all DB’s / Electrical panel and ensure sound earthing of 10/08/2021 Closed
the system and ELCB are functional.
4 Shed shall be provided to welding M/c and ensure no unwanted materials / 15/08/2021 Closed
tools/ electrodes to be kept on it.
5 We have found at some places wedges found missing/ not provided below 10/08/2021 Closed
liner and it requires to liner pieces arrayed in correct manner at their
earmarked area.
6 Functionality of ELCB’s and resistance of EP to be checked as per OHS survey 10/08/2021 On going
from Nos 01 and 02.

Thanking You,