1 of 3

Cable trailing must be done least 8 feet above ground level

Mr Pramod C
7 Improper cable trailing through out site / sub standard cables used. Thalassery without any obstruction and wet condition, insulated hooks 31.03.2022 02.04.2022 Status: Open
Mr Shihab
should be considered on running floors

Flammable materials such as petrol , diesel must be stored on

designated fire proof area with limited access and proper fire Mr Pramod C
8 Flammables stored on office premises Thalassery 31.03.2022 02.04.2022 Status: Open
protection measures should be implemented such as fire Mr Shihab
extinguisher, sand bucket etc. Refer OSHA 1926.152

Proper house keeping, and material stacking (at designated area)

Poor house keeping practice at site. Materials not stacked properly, must be maintained all time. Scraps should be shifted to scrap Mr Pramod C
9 Thalassery 31.03.2022 02.04.2022 Status: Open
loose materials kept on slab edges yard at regular intervals. Access areas should be kept clear with Mr Shihab
sufficient signages

Gate system must be provided for avoiding un authorized access

Material hoist left open. Gate system absent through out floor. Load
and fall from height. Operator details and load test certifications Mr Pramod C
10 test and certification not present, authorized operator details and load Thalassery 31.03.2022 02.04.2022 Status: Open
must be displayed at operator area. Wire rope from hoist to drum Mr Shihab
chart not displayed. Call point absent.
should be protected at both side. MCP required at all floor level.

LEVEL D PPE must be issued for all workers and for those who
engaged on additional activities such as WAT, PPE review must Mr Pramod C
11 Working at height without PPE, Full body harness Thalassery 31.03.2022 02.04.2022 Status: Open
be carried out as per specified on JHA before conducting work Mr Shihab
and proper supervision must be maintained

Sub standard fall protection net used at site and absent on multiple Fall protection net must be implemented as of standard Mr Pramod C
12 Thalassery 31.03.2022 02.04.2022 Status: Open
areas. IS:5175:1992 & Safety Net Made By IS :11057:1984 Mr Shihab

Lift shaft must be closed on all floors to avoid men and materials Mr Pramod C
13 Lift shaft left open on multiple floors Thalassery 31.03.2022 02.04.2022 Status: Open
falling from height . Mr Shihab

2 of 3
 Cable trailing must be done least 8 feet above ground level
without any obstruction or wet condition, insulated hooks should
Improper cable trailing through out site / sub standard cables used. No Mr Pramod C
14 Thalassery be considered on running floors. Additional HDPE hose and 31.03.2022 02.04.2022 Status: Open
certified electrician available at site. Mr Shihab
provision by UG should be considered where above ground level
is not applicable.

Periodic inspection must be carried out for all hand tools and
power tools PPM register must be maintained for all equipment's.
Power tools operated at site without proper connection procedure, Mr Pramod C
15 Thalassery Faulty equipment's must be suspended from work with immediate 31.03.2022 02.04.2022 Status: Open
inspection tag absent, PPM not maintained Mr Shihab
effect and all equipment's must be inspected before conducting
work.

3 of 3