HSE Observation Status Up To 12.04.2022

Sr.
No Document Number
1 BALCO/UA-UC/01058
2 BALCO/UA-UC/01063
3 BALCO/UA-UC/01062
4 BALCO/UA-UC/01061
5 BALCO/UA-UC/01060
6 BALCO/UA-UC/01059
7 BALCO/UA-UC/01057
8 BALCO/UA-UC/01056
9 BALCO/UA-UC/01055
10 BALCO/UA-UC/01054
123 BALCO/UC/00001
Document Description
steel cutting (chop saw) machine is using bythe Siemens company with expired inspection tag.
kulbhusan (1579480)is not wearing safety goggles properly
There is no barricading in the painting work area
The welder was not wearing welding gloves
mam made tools using @CSS-1 area
tm operator not using seat belt.
Not displayed any safety signage board at site.
Materials stacked on pathway in mill area
proper rest shed not provided for workman and found workman sitting on ground where wild grass is there and may ch
unwanted materials stacked on shop floor
Dust emission occurred at site, during loading of excavation soil.
floor found in open condition near bell furnace
Domestic type of electrical appliances was being used for power connection
Naked wire connection with Electrical board.
cement debris not stacked properly in site
Hyva driver (CG12S4201) Mr. Santosh kumar used yellow safety helmet at work site.
Uninspected and unauthorized Welding Machine was being used
workman found using substandard helmet and damaged reflective jacket,
Opening floor found inside panel room
poor housekeeping found in panel room
Poor house keeping.
Inspection tag of cherry picker not updated
Gas cutter working without authorization card at Bake oven site
Work is continue going on but first aid box not available at site.
during the inspection of Cherry picker (Sr. no. 0300077731) found Tpi certificate not with cherry picker
oxygen Gas lickage found from between hose and flash back arrester.
improper PPES (yellow colour helmet)using at site
not displayed any safety signage boards@CSS-2
access is not provided to the excavation
Work started at Batching plant without approved work permit
Found improper material stacking at site
During the inspection of hyva CG-12, S-3991....... 11nos bolt found missing
Excavation work is going on without deployed flagman
Excavator Hyundai 210 - Fire extinguisher available in cabin but monthly inspection not done .
cleaning work going on by air compressor while whip jack not available for connecting to hose.
A spade put in wrongly positioned in access while shuttering work is going on
empty drum not barricading at ocrm area
unwanted materials stack at work site
Polly bag shifting job is continue going on but JSA not available at work site.
Barricade not done properly
Barricade not done properly
Barricade not done for scrap materials on shop floor
Empty CO2 fire extinguisher cylinders are not stacked properly
Empty CO2 fire extinguisher cylinders not kept properly
Fire extinguisher found depressurized condition with gas cutting set
Empty CO2 fire extinguisher cylinders not kept properly
barricade is not provided to the excavation
Oil spillage on shop floor
power cable found laying in the access which is lead to slip and trip hazard
No edge protection provided on walkway in mill
Barricading found laying on the ground around excavated area and also sharp edges open rebar available in this area.
mis using safety helmet@CSS 1
First aid item not available in first aid box of mobile crane CG 15 DR 3308
Inspection tag missing from fire extinguisher in mobile crane CG 12BS 7868
Inspection tag missing from fire extinguisher of mobile crane CG 15 DR 3308
After dismental work the wooden material are scattered at the place please removed immediately.
Workmans was wearing safety helmet without company logo
workman was found carrying water from pot line -2,(running plant ) to Bake oven site.
non standard barricade done at site
Poor house keeping.
Rebar cap not using.
Dismental work is continue going on but no any display safety poster at work site.
Excavator operator Mr. Mangal charan (1565064) worn yellow safety helmet at work site.
no hse person is available, where the deep excavation is going on.
no hse person is available, where the deep excavation is going on.
Workers working in anode warehouse without supervisor
Aluminum scraps not kept properly
jcb using by the Siemens company without deployed flag man.
Ladder not Provided to climb on trailer
find the gas cutting set without fire blanket,soap water solution and Gas hose pipe tieing with binding wire@CSS1
Colour coding not available on hydra hook and also no any flagman during the material unloading shifting work.
Opening floor found without barricade
Two top cover found broken condition in distribution board
During the site audit damaged wire rope sling found at cast house2
Unused rubber mats kept on shop floor
Edge protection not provided on walkway jali
Poor housekeeping found inside panel room of bell furnace
Worker used safety helmet but company logo not available on his helmet.
Electrical DB found unsafe condition.
unused glass materials are kept on work site
barrels are not kept in proper place
unwanted materials not kept in proper place
Improper barricading.
Insufficient rebar cap using.
no rest shed available at entire potline area for taking rest for workmen. where now the sun heat is very high.
poor materials stacking at work place OCRM mill area
found poor housekeeping at work place OCRM
poor housekeeping at site OCRM mill area
Soil kept on the way.
Hand gloves not use found during work.AmanSanjay
poor materials stacking at work area OCRM mill areas
05 nos manpower found substandard helmet and 01 nos yellow colour helmet.
Excavation area found without barrication.
Nylon rope lifeline found at new gate.
cable accumulated near access area
Without wheel chocks, transit mixture is standing on site
Poor housekeeping found at site
Excavated area found without barricades
Loose GI sheets found at site
many vertical rebar found in working area which is lead to trip hazard
Found one fire extinguisher in excavator without Inspection Tag
HFO oil spliges found in HFO tank area while cable tray welding work is going on that area
Electrical distribution board found expired inspection tag.
Mr. pramod banjare (1579482) engaged in grinding work without wearing his job specific PPE's
non standard (man made) scaffolding platform is using@sepco GAP
Combustible material (ply wood scrap)kept in front of SEPCO office
Exavator oprator's Authorization card not available at site
wheel choke not provided
worker found working without safety helmet.
Found using grinding machine without wheel guard.
material storage cabin with material, available at site where don't have any fire extinguisher. it's my cause of fire incid
electrical db using at site, not having proper double earthing & also not having measured earth pit.
The plate stack on shop floor unsafely at mill area
Poor housekeeping found at site
proper access is not available for accending decending inside the excavation area.
an opening found near staircase at mill area
protruded bolts and earthing stud found on pathway
Flagman is not available during soil leveling by Exavator
Loose material not tie on trailer
oil spillage on floor at mill area OCRM
soft barricading not provide to unwanted materials at bell furnace panels room area
proper access is not available for accending & decending.
entire lcs area having covered by huge dust.
painting work area not barricading
cable accumulated near access area
Rccb found not working condition
welder has been not wearing welding gloves and apron
Scaffolding erection work going on without supervision.
Red colour tag not display found at unsafe scaffold.
vehicle (hyva)parking without wheel chocks.
The soil is muddy conditions & rods are protruding on the top of the soil.
Unsafe ladder found at site
scraps Rebar found at without barricading
Poor illumination found in confined space.
an opening found on staircase of bell furnace
Materials kept on pathway of bell furnace
Hard barricade pipe not fix properly at site
Unwanted materials kept near to working area
proper access not defined at site
Waste materials kept on pathway of mill area
Inspection due date found expired on fire extinguisher in JCB cabin.
Improper Hard barrication found at excavation edge.
Found one electrical DB without inspection tag
Cable laying found on ground floor which may lead to slip trip and fall.
Excavated material keep found at excavation edge which may lead to fall of material.
worker found working without safety helmet
wheel choke not provided
Abhimanyu get pass 1578691 has working with damage safety goggles
open trench found the furnace
Welder found doing welding work with damaged hand gloves
Welding machine body earthing found improper condition.
scraps and unusual material found in working area.
Distribution board found open condition
cherry picker documents hard copy not available with vehicle.
wheel chock not provided at soil loading activity
Double hard barricade not provided around the excavated pit
Acess covered with ply wood
Hand made tools used at ALF3 Storage yard area during form work
no barricading along with new trench
barricading found improperly installed.
Welding machine body earth found improper
Opening found near the access which is lead to fall of person from height
unwanted material found at edge of excavation pit.
unwanted rod found near pcc area.
excavation area not barricading.
Improper hard barricade at LCS area
one steel found at access area
Unwanted pipe found in scattered condition in work area
Housekeeping is not done near D.B @ new gate area.
worker standing at edge with safety belt
Proper access not provide for go inside foundation.
Exposed steel bar found above ground level which may lead to fall and sharp edge injury.
insulation of electrical cable found damaged condition
Rccb found not working condition.
poor barricading found at green net mess
diesel cans drum found at site
A CO2 fire extinguisher found HPU unit without inspection date and time.
open trench found near the furnace.
Oil spliges and other combustible material scattered in chimney area.
poor house keeping found near the chimney area
sharp edges material (rebar) put in the working area without any proper barricading
Concrete debris loading on hyva by JCB while flagman not deployed
cable laying in the acess
Poor house keeping found near the furnace area
cable trench erection work going by cherry picker while no any barricading around the equipment
concrete work going on while gumboot and goggles not wear any person.
poor housekeeping found near the work location
colour coding not available on the hook of hydra
Tagline not using while material unloading work going on by hydra.
Rebar cap not using.
Unwanted materials.
poor house keeping
Bricks dumped near job.
Damaged reflective jacket found
Damaged hand gloves using.
Housekeeping at site required
Project ID Document Status Current Stage
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Current Stage User Created By Created On Date and Time
MOHANA RAO U 12/Apr/2022 16:24 12/Apr/2022 00:00
VIJAY KUMAR DHIWAR VIJAY KUMAR DHIWAR 12/Apr/2022 19:43 12/Apr/2022 00:00
VIJAY KUMAR DHIWAR 12/Apr/2022 18:58 12/Apr/2022 00:00
Mahadev Maiti,Pabitra Panda SUMITMONDAL 12/Apr/2022 16:32 12/Apr/2022 00:00
Dhanshwar NILUBEHERA 12/Apr/2022 14:16 12/Apr/2022 00:00
SRIKANT SWAIN 12/Apr/2022 14:14 12/Apr/2022 00:00
Arunabha Maity,Hemant Kumar SharmMayank Kumar Singh 12/Apr/2022 14:12 11/Apr/2022 00:00
Amit Samanta,BR Project- HSE Chiranjeevi K 12/Apr/2022 14:11 12/Apr/2022 00:00
Arunabha Maity,Hemant Kumar SharmMayank Kumar Singh 12/Apr/2022 14:08 11/Apr/2022 00:00
Hemant Kumar Sharma,Arunabha MaitMayank Kumar Singh 12/Apr/2022 14:05 11/Apr/2022 00:00
Chiranjeevi K 12/Apr/2022 14:01 12/Apr/2022 00:00
Amit Samanta,BR Project- HSE,Pritam KPritam Kumar Vidyarthi 12/Apr/2022 13:54 09/Apr/2022 00:00
VIJAY KUMAR DHIWAR,mithilesh kumarNishar Ansari 12/Apr/2022 12:31 12/Apr/2022 00:00
Nishar Ansari 12/Apr/2022 12:24 12/Apr/2022 00:00
JAIRAM GIRI 12/Apr/2022 12:22 12/Apr/2022 00:00
Alok Kumar Ojha,Anand Rao,Ashish K MOHANA RAO U 12/Apr/2022 10:35 12/Apr/2022 00:00
Alok Kumar Ojha MOHANA RAO U 12/Apr/2022 10:29 12/Apr/2022 00:00
Amit Samanta,SMRUTI RANJAN PRAD CHIKUN KAR MOHAPATRA 11/Apr/2022 17:45 11/Apr/2022 00:00
Nishar Ansari Nishar Ansari 11/Apr/2022 17:24 11/Apr/2022 00:00
CHIKUN KAR MOHAPATRA 11/Apr/2022 16:32 11/Apr/2022 00:00
Satish yadav NILUBEHERA 11/Apr/2022 16:25 11/Apr/2022 00:00
mithilesh kumar singh,VIJAY KUMAR Nishar Ansari 11/Apr/2022 16:15 11/Apr/2022 00:00
samarhashmi 11/Apr/2022 15:48 11/Apr/2022 00:00
Satish yadav NILUBEHERA 11/Apr/2022 15:35 11/Apr/2022 00:00
MOHANA RAO U MOHANA RAO U 11/Apr/2022 13:33 11/Apr/2022 00:00
MOHANA RAO U MOHANA RAO U 11/Apr/2022 13:26 11/Apr/2022 00:00
Pritam Kumar Vidyarthi 09/Apr/2022 17:12 08/Apr/2022 00:00
Abhimanyu Tiwari NILUBEHERA 09/Apr/2022 17:05 09/Apr/2022 00:00
NILUBEHERA 09/Apr/2022 16:54 09/Apr/2022 00:00
SUMITMONDAL SUMITMONDAL 09/Apr/2022 15:47 09/Apr/2022 00:00
SUMITMONDAL 09/Apr/2022 15:39 09/Apr/2022 00:00
Alok Kumar Ojha MOHANA RAO U 09/Apr/2022 14:57 09/Apr/2022 00:00
Somnath Chandra,Pabitra Panda Nishar Ansari 09/Apr/2022 14:21 09/Apr/2022 00:00
Amit Samanta,SMRUTI RANJAN PRAD CHIKUN KAR MOHAPATRA 09/Apr/2022 12:52 09/Apr/2022 00:00
md Mahboob ansari,samarhashmi SRIKANT SWAIN 09/Apr/2022 12:52 09/Apr/2022 00:00
Pijuskanti Mondal,Pritam Kumar Vidya Md. Abdullah 09/Apr/2022 10:02 08/Apr/2022 00:00
Md. Abdullah Md. Abdullah 09/Apr/2022 08:58 08/Apr/2022 00:00
Dhanshwar,Satish yadav Chiranjeevi K 08/Apr/2022 12:44 08/Apr/2022 00:00
RAKESH KUMAR 08/Apr/2022 12:37 08/Apr/2022 00:00
Amit Samanta,Pritam Kumar Vidyarthi,Md. Abdullah 07/Apr/2022 19:38 07/Apr/2022 00:00
Md. Abdullah 07/Apr/2022 19:33 07/Apr/2022 00:00
Chiranjeevi K 07/Apr/2022 18:30 07/Apr/2022 00:00
md Mahboob ansari,samarhashmi SRIKANT SWAIN 07/Apr/2022 14:53 07/Apr/2022 00:00
Amit Samanta,Pritam Kumar Vidyarthi,Md. Abdullah 07/Apr/2022 14:28 07/Apr/2022 00:00
Amit Samanta,Mahadev Maiti,BIVAS Md. Abdullah 07/Apr/2022 09:38 06/Apr/2022 00:00
Amit Samanta,BR Project- HSE Pabitra Panda 06/Apr/2022 11:30 05/Apr/2022 00:00
Pabitra Panda 06/Apr/2022 11:21 06/Apr/2022 00:00
SMRUTI RANJAN PRADHAN 06/Apr/2022 07:07 05/Apr/2022 00:00
BIVAS BHUNIA 05/Apr/2022 20:27 05/Apr/2022 00:00
BIVAS BHUNIA 05/Apr/2022 20:13 05/Apr/2022 00:00
Harsh Gupta Harsh Gupta 05/Apr/2022 12:51 05/Apr/2022 00:00
Pritam Kumar Vidyarthi 01/Apr/2022 14:34 23/Mar/2022 00:00
Sagnik Haldar 01/Apr/2022 11:18 01/Apr/2022 00:00
AFI Attributable to Location BALCO AIC
Unsafe Condition SIEMENS Project Gate Ravi Soni
Unsafe Act Shree Krishna Casthouse Gaurav Soni
Unsafe Act Bridge & Roof LCS Area Lipu Patel
Unsafe Condition Sai Engineering Sepco Office Seepana Tirumala
Unsafe Condition Mesuka Engineering Rolled product Sagnik Haldar
Unsafe Condition KEC Outside Gate Lipu Patel
Unsafe Act Bridge & Roof Bake oven Krishna Pandey
Unsafe Act Sai Engineering Sepco Office Seepana Tirumala
Unsafe Condition Bridge & Roof Smelter Lipu Patel
Unsafe Condition AIFE Cast House-2 Gaurav Soni
Unsafe Condition SIEMENS Smelter Lipu Patel
Unsafe Act KEC Outside Gate Lipu Patel
Unsafe Condition Bridge & Roof Anode Warehouse Saurabh Shukla
Unsafe Condition Sai Engineering Smelter Lipu Patel
Unsafe Act Bridge & Roof Anode Warehouse Saurabh Shukla
Unsafe Act Sai Engineering Brown field Seepana Tirumala
Unsafe Act KEC Sepco Office Seepana Tirumala
Unsafe Condition Bridge & Roof Cast House-2 Gaurav Soni
Unsafe Act Bridge & Roof Potline Lipu Patel
Unsafe Act Bridge & Roof Smelter Lipu Patel
Unsafe Act Bridge & Roof Project Gate Lipu Patel
Unsafe Condition Bridge & Roof Project Gate Lipu Patel
Unsafe Condition Sai Engineering Project Gate Lipu Patel
Unsafe Condition Shree Krishna Casthouse Gaurav Soni
Unsafe Act AIFE Cast House-2 Gaurav Soni
Unsafe Condition KEC GAP Lipu Patel
Unsafe Condition Bridge & Roof LCS Area Lipu Patel
Unsafe Condition Bridge & Roof Bake oven Krishna Pandey
Unsafe Act Mesuka Engineering Rolled product Sagnik Haldar
Sr. No Company Total Obs. reported Open Close
1 M/s AIFE 48 4 44
2 M/S B&R 72 28 44
3 M/S SEIMENS 8 5 3
4 M/S KEC 7 6 1
5 M/S MESUKA 50 6 44
6 M/S SAI ENGG 13 12 1
Total 198 61 137

HSE Observation Status Up To 12.04.2022

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HSE Observation Status Up To 12.04.2022

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