ब्रिज एण्ड रूफ कम्पनी (इण्डण्डया) ब्रिब्रिटे ड Doc. No.

BR-BALCO/SEP-51223/HSE/LSWC-22/001
Bridge and Roof Co. (India) Ltd.
414 KTPA Smelter Expansion Project Site
BALCO-Korba, CG
Observation Compliance Report

Observation Date- 08-04-2022 Compliance as on:- 11-04-2022

Sl No Observation Compliance Status

Excavated pit found without Step cutting provided
1. Closed
sloping/shoring/shielding
Access for excavated pit is not Safe access and egress
2. Closed
adequate and slippery provided
Hard barricade area covered
Excavated pit found with hard
3. with reflective mesh for high Closed
barricading
visibility.
Unauthorized entry restricted
LCS project site is open accessed
4. board displayed both the entry Closed
from all sides
area.
Rest shed provided, portable
drinking water 15 ltr- 03 bottle
with dedicated person for
Drinking water facilities, rest Open
5. arrangement of the same.
shed are not adequate 13-04-2022
Permanent drinking water
point shall be provided with in
stipulated time.
Water tanker requisition has
Soil dust in and around the been given to contractor and Open
6.
excavated site the same shall be complied 22-04-2022
before the target date.

## Below attached some compliance photographs for your reference. All the complied
observations have been witnessed by TPL HSE.

Bridge & Roof Co. (I) Ltd.

 ब्रिज एण्ड रूफ कम्पनी (इण्डण्डया) ब्रिब्रिटे ड Doc. No. BR-BALCO/SEP-51223/HSE/LSWC-22/001
Bridge and Roof Co. (India) Ltd.
414 KTPA Smelter Expansion Project Site
BALCO-Korba, CG
Observation Compliance Report

Observation Date- 08-04-2022 Compliance as on:- 11-04-2022

Proper Access has been provided

Reflective mesh has

been provided
around the barricade
area for high
visibility

Bridge & Roof Co. (I) Ltd.

 ब्रिज एण्ड रूफ कम्पनी (इण्डण्डया) ब्रिब्रिटे ड Doc. No. BR-BALCO/SEP-51223/HSE/LSWC-22/001
Bridge and Roof Co. (India) Ltd.
414 KTPA Smelter Expansion Project Site
BALCO-Korba, CG
Observation Compliance Report

Observation Date- 08-04-2022 Compliance as on:- 11-04-2022

Unauthorized entry board has been displayed to restrict unauthorized

entry inside of the LCS area

Bridge & Roof Co. (I) Ltd.