Monthly HSE Meeting – 19Th Jan 2022 (Draft Points):
Corporate HSE Objectives & Targets – 2022.
Setting of site specific HSE Objectives & Targets – 2022 Upcoming BV recertification audit – 27th Jan 2022: 1) TP certificates 2) Chemical Inventory 3) Waste management report Senior management QHSE inspection by Mr. John Hillhouse (Operations Manager): 1) Visible felt leadership 2) Make safety personal & Life Saving rules 3) Covid-19 control measures 4) Provision of work benches 5) Access/egress. Vehicle & Pedestrian movement 6) Slip, trip & fall hazard elimination 7) Material management (Demarcation, Use of “H” frames & de-nailing) 8) Avoid unsafe lifting with the help of Tele handler. Remove uncertified lifting tools/tackles. 9) Storing & issuing of PPE & tools from store 10) Unavailability of “S” hooks & rebar caps. 11) Cable management. 12) Scaffolding gates/brackets 13) Concrete waste/Housekeeping 14) Welfare facilities. 2021 SHEQ Performance HSE alert/bulletin – Stuck by flying object Plant & equipment – inspection reports & sticker not provided. PAT report due. TP Training – Store keeper (Chemical Handler/COSHH Assessor) Logistics – Dedicated team for Material offloading – In House training. Upcoming works/Sub contractor’s information & communication – MS & RS. Site concerns: 1) Task supervisor not inspecting the work area. 2) Exposed protruding hazards. 3) De nailing not carried out. 4) Cable & Material management. 5) Unattended steel/wooden pieces around several places. 6) Concrete/chipping waste not removed on timely basis. 7) No provision to use “Ratchet strap” on low bed – Resulting un secured shifting of materials. 8) Face mask for workers. 9) Provision of pallets underneath blocks for safe & easy shifting. Reported near misses – 03 & Unsafe act/condition – 02. Good practice. Suggestions – Inputs.