Doc. no. = 21 ‘SITE INSPECTION DATA SHEET Date of inspection [Internal audit) 09520 ‘Work pla “Tata Stel Kaliganagar ‘Customer contract wari order na. 700053708 date: 26.08.1051 ‘Area being inspected (Audited) Tata Stee! Kalngnmagar - Name of person conducting assessment SUBRATADAS Name of sito in-charge [RajibAich and Naan Roy Rating of assessment Very good ‘Good Fair ‘Average | Marking, a 3 2 1 ‘Scoring 1 To take Immediate correction followed by Root Cause Analysis and Corrective action based on recommendations Searing a ‘To take immediate correction & corrective measures. .Sensral Ser itera ‘Observations Rating [Recommendations | Complianes 1.1 | Enirance, doorways end floors are kept fee fiom i betuctans (2g. boxes, tool box ete) cxnpiaceaso raze fun ned & oltile Howskecpng should | bemalasined fice Too fox keg nits postion | 4 | pn a dey si 2 | Working area is in good condiion wih no cracks, Te a ding, dips, holes, tears or rps) taining to report 10 - lientimmediataly it | No forter (Observed some working eres ad any such probles | compliance - found no suc sid probes 4 | fein oedod 13 Floors are clean (e.g. ree for rubbish) and not Found len 7 ‘Maina he "No Furr LL [step leanlivess daly bass complianas Scanned by CamScanner[ mesial “TA | Seas loads and cables are Kept Gear of [war aii ayes nino | | pattways anc walkways ‘lon epblaeeae obs kept om enn The pty, and seen ocala are ‘Tossss the station coxpativs 4 | coven bass Comi 5 | Fiala aTaneonent an FreTERIAG SURE [i igor eas wai Tenughostreared | Combed sre in place ‘ont is exinguhons te Fre to agrana ae Feu ovalnbe toga the bullae appleston is was 4 sn of Ft od "TS | Banking water arangement, Uinal& Washing | Atal se areas al Wate BONES ore [+ Ne acormendaton= faclly and Reel roomfatea are avaliable vot avaltle (7E7 [ating arrangements adequate for working | Ven. aood rangement Br z Teena | TB | Stairs and steps are fee from obstruetions & Ant: | Foun he sais are ssingosd Ne earmendatons slip resistant and hand-rlls are provided sendion at meniened beso TIS” Workors carrying out work in extremes of feat or | Teeinians can carryout or DH [= Tay sence cold ate abl lo carryout workwithoutrak to | toneFot 8 incdd anation pee oe beamed setety re wel aeclmetied & rane 9.39 Stelent, Stchjp, bul lo bx tis a, foundin proton T_| The work environment has been maintained such | As stoady menionodm T1125 # Cates | watts clean and ina cafe conaiton 13 720 Competency, Training, Ask management 2:1 [Hazardous operations nthe works ae danied | TeaneSa aeTomgTEceaT 17 TEEPE {and competency requirements for the workers | Was oftow to conduct esiing of HRA a rel laced in such jobs are worked ou pp isin svery ~ laced in such jobs reed out Shematve month and ‘he aame bas obo ‘ooumanted natu | Against specie special B diftcul Job JHA (lob | We SR e peng marianer mn TT Skt BOGS | Saar Hazare Analysis ) is done and special training is | HPCLIOCL ste | bet step of sy inane ‘Ssigmetinocuson Scanned by CamScannerGT Wore ana Oo Wa av valve a — an Tang Way ve aoeg [7 ——] a aa aT fnnoral SAFETY IGucion taining ‘ot oon prog Bucy mun nevand 2a | Workers have been rfomnod off Slo apacTa | Terk beavedin ey vaing |? ——] Toe sen ve] Ts emo oath and safety rules Tennauay Tvebsce Noe bogsar Tag aes 23 | Suitable and adequete information, (raining, end | Aleady provided ss mentored ——(# ‘Regul wehing Ts conoted instruction has been provided to workers in ‘beside, and regular ring fe going recommended Toialontouorkthey eecanying out | 2a [Pre PoE a ETRE [7 Raga Tea PLaabe forthe releventhazerde Suuoe ass cloanirecan tac | ofsuitaie size anc tt Asochectgs bing candied tsiniined such tht tis clean and hyoienis ana | Niseetnsee Setar in good working orcer “ver ZB | Where iis prescribed as a conliol measure, PPE | Ws sedis evey Wanna hal PPE [7 Ragiervarnagen | Wie areed Is being used by workers ae te lat esorto colence neh Ps isreconmendod ‘ecviins aso Kon wel ZB_| Record of Training imparted & made nainiaied [tis martes 7 Tie ay aaa a | Wi ak ca . toma ZT | Avallabily of customers safely standard or | Areaiyhavra z Noreconmendatars |W compbed manuel or instruction ZB_| Awsreness of customers safely standard or | Aeiy nara 7 Tora | sea ‘anual or instruction 3.0 Consultation, communication, and parieipation 3-1 [Consutatlon,conmurioaon and parpaen Rajah OHSS vaysoa TT TirmcarmeniesTo | Ris ateamled are caried outwith workers in accordance with | krewldge caning by the ary ot separa ~ peoienoen teomicars, Seems OHEAS 1801 tebiog seston on OHSAS imenagerint aie rote iam sas BE | Workers represeniatves have Bon invoWed ia [twas toeredhe SaROnoTRaTRa | T eas glvaned | Wena ‘coneuttaton mush ownage eit anyhow "3 | Paticipation of workers evidenced fom vaious | HRA ested ating & pacapatone [7 Tis ine canes | Ris aka ‘documented information mainiained by the site| Yes documentation not arate Sometaen rat (og. Hazard Identification Scanned by CamScanner[3a] Records of tang Tool box maotng Datars ear TOE alg ADT Taw RRS RCT cof tholoo inthe presanee ef allconcored aro | salabe a maintained {35 | Records of aus mesing and Safely maotng | Serdang ee mong eared Tozaranded Rat Cor held ones ina manth aro avaible decor rotavelte i : ally uggesiion scheme has bean Teton aR Raxonnendbd | RT CORBET ‘SE | Safty evagestion scheme has boon iivoduced | Neosat a ‘37 | Conducting & parlipaling safe awareness Recarmanded @ | Conplad programs stain 1. 40 Safe sito work “21 ] SWWP Safe Working Procadure(] forthe] SWP a zai ES NATONRT TR RaRRERERTTS | RTT — Specific job caried outin he sts islare avilable rere ‘SWP [Safe Working Prosoduroa)] forthe | SWPYorspaSRe SNE oond Te aenaTS | Natcorated specificlob cared out in tho st is/are available pear “@Z | Each SW states the hazards relating to the risk | SWPTorspeae ONOT EAT Ts reconmanaed | ROTRRBIET a tho work rebar 45 | EachsWP descibesthecontrolmeasuresobaimple | SWP TH Wp pS NET SIAT TisrasorreraoaT@ | NEE |__| mented and specific PPEs to be used Bropare a | EachsWedosorbeshoucontoimeasuresarlabel | SWP To Sac BS NA EORT Treconmerdeeie | NeCaopted ‘mplemonted monitored androviewed prepare WB | EachswPcescibesthecontoimeasuresiobeimpe | SUP rae Hy NATBIAS is reconneraeaS | RAT SOTRT mented and specie PPEs to be used Pepa 45 | EachsWiPhasbeensetoutandexpressedinawayina | SNP TH Spas Nand iis comer | TSO {isteadiyaccessibleandunderstandabietsthevoke Prepare rsihatareorwiberoqurectouselt ‘37 | Compliance to SWe(e) aro vorod paredicaly | SWPTe spe BOR TIRT WisecormoranaT> | Wooo and results of hangs ere recorded rere FE | Stendarc marked PPEs- Safely Helme, Safely | PPETae Ens aTraG SE ronda * |S wrod PPS SHY Helmet. Say Pe spond od lear! mranenuaty [en Scanned by CamScannerBoots, aa, Cong & Ear Fa pat TTS recuiementol oe} have been pronaedis | wouaie souman 8 pet acai 29-| System tropes S PPE mapa ecg areas —}7 — freer —| Cota oauroneiere ice Brtantod ec Sd "27" Selly mprovomon pograrmehaa bean ——| Seay pment pega Ts [7 —— Rearend» ——| Wo Capiod o” | introdicea "PR teanhicdnloy sauna iets san oho Pry ee Seantmonteshtan teeny Tonto inert opera ree 71 | Coma Genoric and spose Bay ——] Stas swe eel 7 Paes marae] Porter 1" | laos as percontatt (very tncugh sto ven [COE mena dane a Cyto and Interview based on some Work order), ee eee ahs —— ~ Some ieee aes sreesaet ‘S.0HOUSE KEEPING 31] Gaver Reuse apa rama 7 recaannss oa SE | Prscodire or Choc as oasis orFeuse | Nara ee rosa nonoesay 3] Suton area is Don aIGGieg Seve sare] BS wang aeTad —}7 — Norse ns | SE metal SAA sate syle has boon molenened a | SER GTT 7 — resents — Poors calecton streye- ane dopa excesn ot Tehran - ecto maiatl 5 |Proroing cece Waar a aval Fave ban | Tou Gm wae wee 7] remnants —| coer fade se | aan EISAFETY VETS, NGIBENTS & INVESTIGATION [et] Satey vate a6 reqlany cote’ one Tis app on TES — 7] res a oe recorded about ngs analjeed or coecive Taare |__| cetions ere ntiated [=| maori clung near rissa re oped Neer epg tar — [7 — eases —[ eo Scanned by CamScannerare Te = 53 | Depending on ihe orev of neident Taisen vesigetonpocesr nat 7 ‘Tobe oaed | Noteoneied |__| investigations are caried oul and recorded fund immedi ro Emergency TA | Procecure Tor EPRE ie avaiable Nat coamar 7 Tobe prepared Nar comaTed mest T_| Adequate anangomont are made avaiable to | Taine mpage 7 rang spec on on | coed handle emergency, Aeceilrargarg te EPRP & sto emergency pono fey aes ng Part erecanmendes HrGunocts EPR progam nie | iar 73_| Emergency Gaining is imparted trough EPRP—] earl no EARP poset at 7 Tet conpled procedure SSparat e wccis 72_| Adequate Fie ighing arrangements are Fire tn 7 rote aveiableatste feketeey fon ses OF fewest 75_| Record of perodical testing af Emergency To ich ese BRT T ‘Sytem a eared | Nat compled situations is made avaiable ‘OVERALL RATING ae [= Fa aes SCORE (Total nos, as Scanned by CamScanner